de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000001	4.75	03/01/2022	0000000060216	005851	058183	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000002	10.45	03/01/2022	0000000060216	005851	072148	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000003	10.45	03/01/2022	0000000060216	005851	072149	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000004	10.45	03/01/2022	0000000060216	005851	072150	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000005	10.45	03/01/2022	0000000060216	005851	072151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000006	10.45	03/01/2022	0000000060216	005851	072152	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000007	10.45	03/01/2022	0000000060216	005851	072153	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000008	10.45	03/01/2022	0000000060216	005851	072154	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000009	10.45	03/01/2022	0000000060216	005851	072155	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000001	5.94	03/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000016	0000001	1900.00	03/01/2022	0000000060216	005851	010306	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	314.00	03/01/2022	0000000060216	005851	010301	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	400.00	03/01/2022	0000000060216	005851	010303	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	300.00	03/01/2022	0000000060216	005851	010308	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	400.00	03/01/2022	0000000060216	005851	010302	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	300.00	03/01/2022	0000000060216	005851	010305	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	400.00	03/01/2022	0000000060216	005851	025736	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	480.00	03/01/2022	0000000060216	005851	010304	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000017	0000001	560.00	03/01/2022	0000000060216	005851	010307	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	10.45	03/01/2022	0000006240112	035180	133875	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000002	10.45	03/01/2022	0000006240112	035180	149453	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000003	10.45	03/01/2022	0000006240112	035180	186066	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	740.00	03/01/2022	0000006240112	035180	149453	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	5200.00	03/01/2022	0000006240112	035180	186066	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000203	10.45	04/01/2022	0000006240112	035180	125930	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000024	0000001	2945.00	04/01/2022	0000000060216	005851	010410	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	300.00	04/01/2022	0000000104604	005851	010402	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	300.00	04/01/2022	0000000104604	005851	010401	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	100.00	04/01/2022	0000000104604	005851	010403	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000002	20.79	04/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000010	10.45	04/01/2022	0000000060216	005851	149284	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000011	10.45	04/01/2022	0000000060216	005851	149285	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000012	10.45	04/01/2022	0000000060216	005851	149286	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000013	10.45	04/01/2022	0000000060216	005851	149287	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000014	10.45	04/01/2022	0000000060216	005851	149288	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000015	10.45	04/01/2022	0000000060216	005851	149289	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000016	10.45	04/01/2022	0000000060216	005851	149290	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000017	10.45	04/01/2022	0000000060216	005851	149291	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000018	10.45	04/01/2022	0000000060216	005851	149292	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000019	10.45	04/01/2022	0000000060216	005851	149293	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000020	10.45	04/01/2022	0000000104604	005851	149305	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000021	10.45	04/01/2022	0000000104604	005851	149306	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000022	10.45	04/01/2022	0000000104604	005851	149307	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000023	10.45	05/01/2022	0000000175293	005851	159627	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000003	11.88	05/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000033	0000001	2476.30	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000034	0000001	1386.27	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000035	0000001	4628.63	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000036	0000001	928.76	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000037	0000001	6433.57	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000038	0000001	4075.00	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000039	0000001	2777.74	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000040	0000001	6256.37	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000041	0000001	1391.90	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000042	0000001	2950.80	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000043	0000001	2662.27	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000044	0000001	1540.30	05/01/2022	0000000361372	005851	008755	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	1120.00	05/01/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000030	0000001	1040.00	05/01/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	350.00	05/01/2022	0000000175293	005851	010501	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000031	0000001	1200.00	05/01/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000032	0000001	1520.00	05/01/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000004	10.45	05/01/2022	0000006240112	035180	115179	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000005	10.45	05/01/2022	0000006240112	035180	115294	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000006	10.45	05/01/2022	0000006240112	035180	115404	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000007	10.45	05/01/2022	0000006240112	035180	121306	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000008	10.45	05/01/2022	0000006240112	035180	159250	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000009	10.45	05/01/2022	0000006240112	035180	159356	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	739.09	05/01/2022	0000006240112	035180	115179	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	270.00	05/01/2022	0000006240112	035180	159250	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	80.00	05/01/2022	0000006240112	035180	115294	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	750.00	05/01/2022	0000006240112	035180	115404	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	1183.52	06/01/2022	0000006240112	035180	114109	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	462.50	06/01/2022	0000006240112	035180	114469	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	270.00	06/01/2022	0000006240112	035180	129929	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	150.00	06/01/2022	0000006240112	035180	128413	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000010	10.45	06/01/2022	0000006240112	035180	114109	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000011	10.45	06/01/2022	0000006240112	035180	114469	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000012	10.45	06/01/2022	0000006240112	035180	128413	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000013	10.45	06/01/2022	0000006240112	035180	129929	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000061	0000001	987.70	06/01/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	250.00	06/01/2022	0000000104604	005851	042540	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	40.00	06/01/2022	0000000104604	005851	010601	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	40.00	06/01/2022	0000000104604	005851	010601	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	4000.00	06/01/2022	0000000060216	005851	010601	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000004	14.85	06/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000024	10.45	06/01/2022	0000000060216	005851	016864	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000025	10.45	06/01/2022	0000000060216	005851	016865	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000026	10.45	06/01/2022	0000000104604	005851	016866	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000027	10.45	07/01/2022	0000000060216	005851	197666	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000028	10.45	07/01/2022	0000000060216	005851	197667	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000029	10.45	07/01/2022	0000000104604	005851	197669	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000030	10.45	07/01/2022	0000000104604	005851	197670	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000062	0000001	500.00	07/01/2022	0000000060216	005851	010701	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000005	20.79	07/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	3988.11	07/01/2022	0000000060216	005851	010702	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	180.00	07/01/2022	0000000104604	005851	010701	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	300.00	07/01/2022	0000000104604	005851	010702	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000008	0000014	10.45	07/01/2022	0000006240112	035180	116441	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000015	10.45	07/01/2022	0000006240112	035180	138512	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000016	10.45	07/01/2022	0000006240112	035180	177274	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000017	10.45	07/01/2022	0000006240112	035180	187812	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000018	10.45	07/01/2022	0000006240112	035180	188085	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000019	10.45	07/01/2022	0000006240112	035180	188355	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000020	10.45	07/01/2022	0000006240112	035180	191535	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	800.00	07/01/2022	0000006240112	035180	116441	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	300.00	07/01/2022	0000006240112	035180	177274	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	280.00	07/01/2022	0000006240112	035180	071503	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	522.00	07/01/2022	0000006240112	035180	188355	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	470.00	07/01/2022	0000006240112	035180	188085	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	150.00	07/01/2022	0000006240112	035180	187812	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	250.00	07/01/2022	0000006240112	035180	116441	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000076	0000001	25462.29	10/01/2022	0000000060216	005851	021207	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	8757.22	10/01/2022	0000000105414	005851	021207	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000006	94.04	10/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000073	95.04	10/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000001	22.08	10/01/2022	0000000127671	005851	000850	0.00	1	Conta Corrente	CIDE..
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000002	5795.24	10/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000003	2.47	10/01/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000014	0.09	10/01/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000072	0000001	900.00	10/01/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000073	0000001	491.00	10/01/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000001	5000.00	10/01/2022	0000000060216	005851	690101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000001	3000.00	10/01/2022	0000000060216	005851	720101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000077	0000001	22217.45	10/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000078	0000001	17148.43	10/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000824	0000001	691.00	10/01/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000079	0000001	158193.64	10/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000031	10.00	11/01/2022	0000000060216	005851	225948	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000032	10.45	11/01/2022	0000000060216	005851	225949	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000033	10.45	11/01/2022	0000000060216	005851	225950	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000034	10.45	11/01/2022	0000000060216	005851	225951	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000035	10.45	11/01/2022	0000000060216	005851	225952	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000036	10.45	11/01/2022	0000000060216	005851	225953	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000037	10.45	11/01/2022	0000000060216	005851	225954	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000038	10.45	11/01/2022	0000000060216	005851	225955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000039	10.45	11/01/2022	0000000060216	005851	225956	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000040	10.45	11/01/2022	0000000060216	005851	225957	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000041	10.45	11/01/2022	0000000060216	005851	225958	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000042	10.45	11/01/2022	0000000060216	005851	225959	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000043	10.45	11/01/2022	0000000060216	005851	225960	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000044	10.45	11/01/2022	0000000060216	005851	225961	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000045	10.45	11/01/2022	0000000060216	005851	225962	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000046	10.45	11/01/2022	0000000060216	005851	225963	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000047	10.45	11/01/2022	0000000060216	005851	225964	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000048	10.45	11/01/2022	0000000060216	005851	225965	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000049	10.45	11/01/2022	0000000060216	005851	225966	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000050	10.45	11/01/2022	0000000060216	005851	225967	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000051	10.45	11/01/2022	0000000060216	005851	225968	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000052	10.45	11/01/2022	0000000060216	005851	225969	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000053	10.45	11/01/2022	0000000060216	005851	225970	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000054	10.45	11/01/2022	0000000060216	005851	225971	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000055	10.45	11/01/2022	0000000060216	005851	225972	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000056	10.45	11/01/2022	0000000060216	005851	225973	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000057	10.45	11/01/2022	0000000060216	005851	225974	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000058	10.45	11/01/2022	0000000060216	005851	225975	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000059	10.45	11/01/2022	0000000060216	005851	225976	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000060	10.45	11/01/2022	0000000060216	005851	225977	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000061	10.45	11/01/2022	0000000060216	005851	225978	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000062	10.45	11/01/2022	0000000060216	005851	225979	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000063	10.45	11/01/2022	0000000060216	005851	225980	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000064	10.45	11/01/2022	0000000060216	005851	225981	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000065	10.45	11/01/2022	0000000060216	005851	225982	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000066	10.45	11/01/2022	0000000060216	005851	225983	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000067	10.45	11/01/2022	0000000060216	005851	225984	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000068	10.45	11/01/2022	0000000060216	005851	225985	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000069	10.45	11/01/2022	0000000060216	005851	225986	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000070	10.45	11/01/2022	0000000060216	005851	225987	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000071	10.45	11/01/2022	0000000060216	005851	225988	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000072	10.45	11/01/2022	0000000104604	005851	226008	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000073	10.45	11/01/2022	0000000104604	005851	226009	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000074	10.45	11/01/2022	0000000104604	005851	226010	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000075	10.45	11/01/2022	0000000104604	005851	226011	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000304	10.45	11/01/2022	0000000060216	005851	225948	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	2749.50	11/01/2022	0000000060216	005851	101476	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	2000.00	11/01/2022	0000000060216	005851	011140	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	119.00	11/01/2022	0000000060216	005851	112834	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000088	0000001	1250.00	11/01/2022	0000000060216	005851	011114	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	400.00	11/01/2022	0000000060216	005851	005899	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	500.00	11/01/2022	0000000060216	005851	011141	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	500.00	11/01/2022	0000000060216	005851	011142	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1400.00	11/01/2022	0000000060216	005851	011102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	300.00	11/01/2022	0000000104604	005851	011104	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	200.00	11/01/2022	0000000104604	005851	011102	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	240.00	11/01/2022	0000000104604	005851	011103	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	350.00	11/01/2022	0000000104604	005851	011101	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	300.00	11/01/2022	0000006240112	035180	146835	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	190.00	11/01/2022	0000006240112	035180	145701	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	600.00	11/01/2022	0000006240112	035180	112537	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	250.00	11/01/2022	0000006240112	035180	145915	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	150.00	11/01/2022	0000006240112	035180	145915	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	180.00	11/01/2022	0000006240112	035180	167914	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000021	10.45	11/01/2022	0000006240112	035180	112537	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000022	10.45	11/01/2022	0000006240112	035180	112641	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000023	10.45	11/01/2022	0000006240112	035180	115363	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000024	10.45	11/01/2022	0000006240112	035180	115476	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000025	10.45	11/01/2022	0000006240112	035180	145401	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000026	10.45	11/01/2022	0000006240112	035180	145701	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000027	10.45	11/01/2022	0000006240112	035180	145915	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000028	10.45	11/01/2022	0000006240112	035180	146835	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000029	10.45	11/01/2022	0000006240112	035180	165422	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000030	10.45	11/01/2022	0000006240112	035180	167914	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000105	0000003	290.00	11/01/2022	0000006240112	035180	165422	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	380.00	12/01/2022	0000006240112	035180	158344	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	250.00	12/01/2022	0000006240112	035180	111340	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	2200.00	12/01/2022	0000006240112	035180	111168	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	640.00	12/01/2022	0000006240112	035180	160277	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	540.00	12/01/2022	0000006240112	035180	160371	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	300.00	12/01/2022	0000006240112	035180	160196	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	740.00	12/01/2022	0000006240112	035180	158254	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000031	10.45	12/01/2022	0000006240112	035180	110811	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000032	10.45	12/01/2022	0000006240112	035180	110937	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000033	10.45	12/01/2022	0000006240112	035180	111031	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000034	10.45	12/01/2022	0000006240112	035180	111168	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000035	10.45	12/01/2022	0000006240112	035180	111340	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000036	10.45	12/01/2022	0000006240112	035180	132324	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000037	10.45	12/01/2022	0000006240112	035180	132561	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000038	10.45	12/01/2022	0000006240112	035180	132781	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000039	10.45	12/01/2022	0000006240112	035180	132916	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000040	10.45	12/01/2022	0000006240112	035180	158066	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000041	10.45	12/01/2022	0000006240112	035180	158254	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000042	10.45	12/01/2022	0000006240112	035180	158344	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000043	10.45	12/01/2022	0000006240112	035180	160196	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000044	10.45	12/01/2022	0000006240112	035180	160277	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000045	10.45	12/01/2022	0000006240112	035180	160371	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ESPORTE	0000108	0000001	620.00	12/01/2022	0000000060216	005851	011203	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	346.73	12/01/2022	0000006240112	035180	132324	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	210.94	12/01/2022	0000006240112	035180	132916	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	285.75	12/01/2022	0000006240112	035180	132781	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	200.44	12/01/2022	0000006240112	035180	132561	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	290.00	12/01/2022	0000006240112	035180	158066	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	300.00	12/01/2022	0000000060216	005851	011201	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	350.00	12/01/2022	0000000060216	005851	011205	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	360.00	12/01/2022	0000000060216	005851	011204	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	150.00	12/01/2022	0000000104604	005851	009881	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	150.00	12/01/2022	0000000104604	005851	011201	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000123	0000001	1100.00	12/01/2022	0000000060216	005851	011210	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000124	0000001	1540.00	12/01/2022	0000000060216	005851	011211	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000126	0000001	1100.00	12/01/2022	0000000060216	005851	011209	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	10.45	12/01/2022	0000000105414	005851	139124	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000002	10.45	12/01/2022	0000000105414	005851	139125	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000003	10.45	12/01/2022	0000000105414	005851	139126	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000004	10.45	12/01/2022	0000000105414	005851	139127	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000005	10.45	12/01/2022	0000000105414	005851	139128	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000109	0000001	720.00	12/01/2022	0000000060216	005851	011207	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000110	0000001	500.00	12/01/2022	0000000060216	005851	011206	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000114	0000001	1350.00	12/01/2022	0000000060216	005851	011208	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000007	3.18	12/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000008	53.46	12/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000078	10.45	12/01/2022	0000000104604	005851	139118	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000079	10.45	12/01/2022	0000000060216	005851	139089	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000080	10.45	12/01/2022	0000000060216	005851	139090	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000081	10.45	12/01/2022	0000000060216	005851	139091	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000082	10.45	12/01/2022	0000000060216	005851	139092	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000083	10.45	12/01/2022	0000000060216	005851	139093	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000084	10.45	12/01/2022	0000000060216	005851	139094	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000085	10.45	12/01/2022	0000000060216	005851	139095	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000086	10.45	12/01/2022	0000000060216	005851	139096	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000087	10.45	12/01/2022	0000000060216	005851	139097	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000088	10.45	12/01/2022	0000000060216	005851	139098	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000089	10.45	12/01/2022	0000000060216	005851	139099	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000090	10.45	12/01/2022	0000000060216	005851	139100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000125	0000001	1500.00	12/01/2022	0000000060216	005851	011212	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000091	10.45	13/01/2022	0000000060216	005851	045621	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000092	10.45	13/01/2022	0000000060216	005851	045622	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000093	10.45	13/01/2022	0000000060216	005851	045623	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000094	10.45	13/01/2022	0000000060216	005851	045624	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000095	10.45	13/01/2022	0000000060216	005851	045625	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000096	10.45	13/01/2022	0000000060216	005851	045626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000097	10.45	13/01/2022	0000000060216	005851	045627	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000098	10.45	13/01/2022	0000000060216	005851	045628	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000099	10.45	13/01/2022	0000000060216	005851	045629	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000100	10.45	13/01/2022	0000000060216	005851	045630	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000101	10.45	13/01/2022	0000000060216	005851	045631	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000102	10.45	13/01/2022	0000000060216	005851	045632	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000103	10.45	13/01/2022	0000000060216	005851	045633	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000104	10.45	13/01/2022	0000000060216	005851	045634	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000105	10.45	13/01/2022	0000000060216	005851	045635	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000009	1.59	13/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000010	77.22	13/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000131	0000001	1000.00	13/01/2022	0000000060216	005851	011310	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000103	0000001	845.00	13/01/2022	0000000060216	005851	011304	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	18.86	13/01/2022	0000000104604	005851	011302	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	170.60	13/01/2022	0000000104604	005851	011301	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000132	0000001	1800.00	13/01/2022	0000000060216	005851	011303	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000136	0000001	4500.00	13/01/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000137	0000001	1800.00	13/01/2022	0000000060216	005851	011306	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000046	10.45	13/01/2022	0000006240112	035180	112486	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000047	10.45	13/01/2022	0000006240112	035180	117674	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000048	10.45	13/01/2022	0000006240112	035180	144745	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000049	10.45	13/01/2022	0000006240112	035180	144868	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000050	10.45	13/01/2022	0000006240112	035180	147900	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000051	10.45	13/01/2022	0000006240112	035180	147988	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000052	10.45	13/01/2022	0000006240112	035180	148069	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000053	10.45	13/01/2022	0000006240112	035180	148184	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	2000.00	13/01/2022	0000006240112	035180	112486	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	4598.30	13/01/2022	0000006240112	035180	144745	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	4899.75	13/01/2022	0000006240112	035180	144868	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ESPORTE	0000104	0000001	1000.00	13/01/2022	0000000060216	005851	011302	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	380.00	14/01/2022	0000006240112	035180	112662	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	280.00	14/01/2022	0000006240112	035180	141453	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	280.00	14/01/2022	0000006240112	035180	141452	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	2400.00	14/01/2022	0000006240112	035180	141511	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	270.00	14/01/2022	0000006240112	035180	140930	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	5820.00	14/01/2022	0000006240112	035180	112978	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000054	10.45	14/01/2022	0000006240112	035180	112529	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000055	10.45	14/01/2022	0000006240112	035180	112662	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000056	10.45	14/01/2022	0000006240112	035180	112978	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	300.00	14/01/2022	0000000104604	005851	011401	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1500.00	14/01/2022	0000000105414	005851	011401	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000006	10.45	14/01/2022	0000000105414	005851	007070	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000147	0000001	1250.00	14/01/2022	0000000060216	005851	011402	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000011	10.45	14/01/2022	0000000000527	035180	122113	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000012	29.70	14/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000151	0000001	813.93	14/01/2022	0000000000527	035180	122113	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000106	10.45	14/01/2022	0000000060216	005851	007057	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000107	10.45	14/01/2022	0000000060216	005851	007058	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000108	10.45	14/01/2022	0000000060216	005851	007059	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000109	10.45	14/01/2022	0000000104604	005851	007063	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000146	0000001	594.00	14/01/2022	0000000060216	005851	011401	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000110	10.45	17/01/2022	0000000060216	005851	029658	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000013	3.18	17/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000014	32.67	17/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000158	0000001	1135.86	17/01/2022	0000000060216	005851	003174	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	250.00	17/01/2022	0000000104604	005851	005568	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	404.00	17/01/2022	0000000060216	005851	011701	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	1212.00	17/01/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000159	0000001	1340.00	17/01/2022	0000000175293	005851	022903	0.00	1	Conta Corrente	SIMPLES NACIONAL
FUNDO MUNICIPAL DE SAUDE	0000008	0000057	10.45	17/01/2022	0000006240112	035180	118724	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000058	10.45	17/01/2022	0000006240112	035180	127204	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000059	10.45	17/01/2022	0000006240112	035180	163889	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000060	10.45	17/01/2022	0000006240112	035180	169465	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000061	10.45	17/01/2022	0000006240112	035180	169584	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000062	10.45	17/01/2022	0000006240112	035180	169786	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000063	10.45	17/01/2022	0000006240112	035180	169897	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	520.00	17/01/2022	0000006240112	035180	163889	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	550.00	17/01/2022	0000006240112	035180	118724	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	250.00	17/01/2022	0000006240112	035180	170911	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	380.00	17/01/2022	0000006240112	035180	127204	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	250.00	18/01/2022	0000006240112	035180	181509	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	700.00	18/01/2022	0000006240112	035180	145504	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	375.97	18/01/2022	0000006240112	035180	148768	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	355.67	18/01/2022	0000006240112	035180	148898	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	130.00	18/01/2022	0000006240112	035180	111633	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	400.00	18/01/2022	0000006240112	035180	109165	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	750.00	18/01/2022	0000006240112	035180	122368	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	290.00	18/01/2022	0000006240112	035180	114184	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	650.00	18/01/2022	0000006240112	035180	114374	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	380.00	18/01/2022	0000006240112	035180	149053	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000064	10.45	18/01/2022	0000006240112	035180	109165	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000065	10.45	18/01/2022	0000006240112	035180	111633	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000066	10.45	18/01/2022	0000006240112	035180	114184	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000067	10.45	18/01/2022	0000006240112	035180	122368	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000068	10.45	18/01/2022	0000006240112	035180	145504	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000069	10.45	18/01/2022	0000006240112	035180	148768	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000070	10.45	18/01/2022	0000006240112	035180	148898	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000071	10.45	18/01/2022	0000006240112	035180	149053	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000204	10.45	18/01/2022	0000006240112	035180	114347	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000177	0000001	1100.00	18/01/2022	0000000104590	005851	011801	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	390.00	18/01/2022	0000000104590	005851	011803	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	370.00	18/01/2022	0000000104590	005851	011802	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	450.00	18/01/2022	0000000104590	005851	027863	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	500.00	18/01/2022	0000000104590	005851	011804	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	300.00	18/01/2022	0000000104604	005851	011801	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000015	25.50	18/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000016	17.82	18/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000300	10.45	18/01/2022	0000000104590	005851	066205	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000301	10.45	18/01/2022	0000000104590	005851	066206	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000302	10.45	18/01/2022	0000000104590	005851	066207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000182	0000001	1086.07	18/01/2022	0000000104590	005851	730401	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000183	0000001	873.57	18/01/2022	0000000104590	005851	770101	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000184	0000001	5049.47	18/01/2022	0000000104590	005851	740101	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000185	0000001	6433.57	18/01/2022	0000000104590	005851	710201	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000186	0000001	6101.06	18/01/2022	0000000104590	005851	750201	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000187	0000001	6379.80	18/01/2022	0000000104590	005851	640401	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000188	0000001	780.00	18/01/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000111	10.45	18/01/2022	0000000104604	005851	066208	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000112	10.45	18/01/2022	0000000104590	005851	066204	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000113	10.45	18/01/2022	0000000060216	005851	066205	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000114	10.45	18/01/2022	0000000060216	005851	066206	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000115	10.45	18/01/2022	0000000060216	005851	066207	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000116	10.45	19/01/2022	0000000104604	005851	191842	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000117	10.45	19/01/2022	0000000104590	005851	191840	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000118	10.45	19/01/2022	0000000104590	005851	191841	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000197	0000001	1023.34	19/01/2022	0000000104590	005851	011904	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000198	0000001	5323.91	19/01/2022	0000000104590	005851	011903	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000004	187.63	19/01/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000017	14.85	19/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	40.00	19/01/2022	0000000104604	005851	011901	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	40.00	19/01/2022	0000000104604	005851	011901	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	40.00	19/01/2022	0000000104604	005851	011901	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000008	0000072	10.45	19/01/2022	0000006240112	035180	105820	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000073	10.45	19/01/2022	0000006240112	035180	105885	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000074	10.45	19/01/2022	0000006240112	035180	106465	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000075	10.45	19/01/2022	0000006240112	035180	113249	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000076	10.45	19/01/2022	0000006240112	035180	113360	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	350.00	19/01/2022	0000006240112	035180	105885	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1440.00	19/01/2022	0000006240112	035180	113249	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	1940.00	19/01/2022	0000006240112	035180	113360	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	800.00	19/01/2022	0000006240112	035180	105820	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	270.00	19/01/2022	0000006240112	035180	106465	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	500.00	20/01/2022	0000006240112	035180	112791	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	300.00	20/01/2022	0000006240112	035180	154190	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	300.00	20/01/2022	0000006240112	035180	112579	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000077	10.45	20/01/2022	0000006240112	035180	112579	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000078	10.45	20/01/2022	0000006240112	035180	112791	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000079	10.45	20/01/2022	0000006240112	035180	117760	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000080	10.45	20/01/2022	0000006240112	035180	154190	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	500.00	20/01/2022	0000000104590	005851	012002	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	360.00	20/01/2022	0000000104604	005851	851315	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	350.00	20/01/2022	0000000104604	005851	851316	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	370.00	20/01/2022	0000000104604	005851	851317	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	340.00	20/01/2022	0000000104604	005851	851318	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	380.00	20/01/2022	0000000104604	005851	851319	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	370.00	20/01/2022	0000000104604	005851	851320	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	365.00	20/01/2022	0000000104604	005851	851321	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	50.00	20/01/2022	0000000104604	005851	031792	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	300.00	20/01/2022	0000000104604	005851	012001	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	150.00	20/01/2022	0000000104604	005851	012002	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	150.00	20/01/2022	0000000104604	005851	012003	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	558.00	20/01/2022	0000000104590	005851	047755	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	730.00	20/01/2022	0000000060216	005851	012001	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000022	0000001	6377.32	20/01/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	100.00	20/01/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	100.00	20/01/2022	0000000060224	005851	012001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	40.00	20/01/2022	0000000060224	005851	012001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	80.00	20/01/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000018	10.45	20/01/2022	0000000000527	035180	122494	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000019	20.79	20/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000005	1462.78	20/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000001	10000.00	20/01/2022	0000000060216	005851	000101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000001	6800.00	20/01/2022	0000000060216	005851	990101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000141	0000001	300.00	20/01/2022	0000000104590	005851	012001	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000119	10.45	20/01/2022	0000000104604	005851	020477	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000120	10.45	20/01/2022	0000000104604	005851	020478	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000121	10.45	20/01/2022	0000000104604	005851	020479	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000122	10.45	20/01/2022	0000000104590	005851	020475	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000123	10.45	20/01/2022	0000000104590	005851	020476	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000124	10.45	20/01/2022	0000000060224	005851	020473	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000125	10.45	20/01/2022	0000000060216	005851	020472	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000140	0000001	268.00	20/01/2022	0000000104590	005851	012001	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000232	0000001	1883.47	21/01/2022	0000000060216	005851	012114	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000233	0000001	171.68	21/01/2022	0000000060216	005851	012115	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000236	0000001	1500.00	21/01/2022	0000000060216	005851	012101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000238	0000001	1500.00	21/01/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000242	0000001	1717.42	21/01/2022	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000126	10.45	21/01/2022	0000000060216	005851	149389	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000127	10.45	21/01/2022	0000000060216	005851	149390	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000128	10.45	21/01/2022	0000000060216	005851	149391	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000006	2510.39	21/01/2022	0000000060216	005851	012122	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000007	2457.85	21/01/2022	0000000060216	005851	012121	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000008	2834.20	21/01/2022	0000000060216	005851	012120	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000020	8.91	21/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	85.32	21/01/2022	0000000060216	005851	012105	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	96.03	21/01/2022	0000000060216	005851	012106	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000231	0000001	169.79	21/01/2022	0000000060216	005851	012116	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	61.70	21/01/2022	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000225	0000001	169.79	21/01/2022	0000000060216	005851	012117	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000226	0000001	84.89	21/01/2022	0000000060216	005851	012112	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000227	0000001	84.89	21/01/2022	0000000060216	005851	012109	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000228	0000001	353.47	21/01/2022	0000000060216	005851	012110	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000234	0000001	455.35	21/01/2022	0000000060216	005851	012111	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000237	0000001	1100.00	21/01/2022	0000000060216	005851	012102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000244	0000001	834.14	21/01/2022	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000229	0000001	23.10	21/01/2022	0000000060216	005851	012107	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000246	0000001	6584.12	21/01/2022	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	82.35	21/01/2022	0000000060216	005851	012118	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	29.21	21/01/2022	0000000060216	005851	012104	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	678.18	21/01/2022	0000000060216	005851	012113	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	991.11	21/01/2022	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000081	10.45	21/01/2022	0000006240112	035180	148455	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ESPORTE	0000230	0000001	169.79	21/01/2022	0000000060216	005851	012108	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000245	0000001	911.91	21/01/2022	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	380.00	21/01/2022	0000006240112	035180	148455	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	100.00	24/01/2022	0000006240112	035180	240857	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	180.00	24/01/2022	0000006240112	035180	240901	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	500.00	24/01/2022	0000006240112	035180	240925	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	380.00	24/01/2022	0000006240112	035180	240855	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	290.00	24/01/2022	0000006240112	035180	240854	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	6600.00	24/01/2022	0000006240112	035180	241654	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	2200.00	24/01/2022	0000006240112	035180	241656	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000082	10.45	24/01/2022	0000006240112	035180	114275	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000083	10.45	24/01/2022	0000006240112	035180	114518	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000084	10.45	24/01/2022	0000006240112	035180	115125	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000085	10.45	24/01/2022	0000006240112	035180	117501	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000086	10.45	24/01/2022	0000006240112	035180	169118	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000087	10.45	24/01/2022	0000006240112	035180	169275	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	300.00	24/01/2022	0000000104604	005851	012403	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	150.00	24/01/2022	0000000104604	005851	012402	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000255	0000001	1270.17	24/01/2022	0000000376302	005851	012401	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	40.00	24/01/2022	0000000104604	005851	012401	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	100.00	24/01/2022	0000000104604	005851	012404	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	40.00	24/01/2022	0000000104604	005851	012404	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	40.00	24/01/2022	0000000104604	005851	012404	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	40.00	24/01/2022	0000000104604	005851	012404	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000021	23.76	24/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000129	10.45	24/01/2022	0000000104604	005851	496097	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000130	10.45	24/01/2022	0000000104604	005851	496098	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000131	10.45	24/01/2022	0000000104604	005851	496099	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000132	10.45	24/01/2022	0000000104604	005851	496100	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000133	10.45	25/01/2022	0000000175293	005851	308592	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000134	10.45	25/01/2022	0000000104604	005851	308580	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000135	10.45	25/01/2022	0000000104604	005851	308581	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000136	10.45	25/01/2022	0000000104604	005851	308582	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000022	38.61	25/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000023	10.39	25/01/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	40.00	25/01/2022	0000000104604	005851	012501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	40.00	25/01/2022	0000000104604	005851	012501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000007	10.45	25/01/2022	0000000105414	005851	308589	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000262	0000001	1018.00	25/01/2022	0000000060216	005851	003174	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	440.00	25/01/2022	0000000175293	005851	026750	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	350.00	25/01/2022	0000000175293	005851	012501	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	200.00	25/01/2022	0000000104604	005851	012503	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000008	0000088	10.45	25/01/2022	0000006240112	035180	147863	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000089	10.45	25/01/2022	0000006240112	035180	147986	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000090	10.45	25/01/2022	0000006240112	035180	148167	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000091	10.45	25/01/2022	0000006240112	035180	156442	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000092	10.45	25/01/2022	0000006240112	035180	156485	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	344.54	25/01/2022	0000006240112	035180	156442	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	195.90	25/01/2022	0000006240112	035180	156485	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	2840.00	25/01/2022	0000006240112	035180	148167	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	7142.45	25/01/2022	0000006240112	035180	147863	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	5661.00	25/01/2022	0000006240112	035180	147986	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	2595.00	26/01/2022	0000006240112	035180	108301	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	1620.00	26/01/2022	0000006240112	035180	144221	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000093	10.45	26/01/2022	0000006240112	035180	107981	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000094	10.45	26/01/2022	0000006240112	035180	108083	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000095	10.45	26/01/2022	0000006240112	035180	108301	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000096	10.45	26/01/2022	0000006240112	035180	144221	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	180.00	26/01/2022	0000000175293	005851	012601	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	300.00	26/01/2022	0000000104604	005851	006947	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	390.00	26/01/2022	0000000104604	005851	012601	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000025	23.76	26/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000137	0.39	26/01/2022	0000000175293	005851	095213	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000138	10.45	26/01/2022	0000000104604	005851	095204	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000275	0000001	4532.80	26/01/2022	0000000087556	005851	012601	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000276	0000001	1056.52	26/01/2022	0000000087556	005851	012602	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000277	0000001	1601.82	26/01/2022	0000000087556	005851	012603	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000278	0000001	681.63	26/01/2022	0000000087556	005851	012604	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000279	0000001	204.49	26/01/2022	0000000087556	005851	012605	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000280	0000001	2147.12	26/01/2022	0000000087556	005851	012609	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000281	0000001	5112.18	26/01/2022	0000000087556	005851	012610	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000282	0000001	142.44	26/01/2022	0000000087556	005851	012606	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000283	0000001	3257.32	26/01/2022	0000000087556	005851	012611	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000284	0000001	1201.10	26/01/2022	0000000087556	005851	012607	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000285	0000001	4097.86	26/01/2022	0000000087556	005851	012612	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000286	0000001	3067.36	26/01/2022	0000000087556	005851	012613	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000287	0000001	2635.61	26/01/2022	0000000087556	005851	012614	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000288	0000001	701.77	26/01/2022	0000000087556	005851	012615	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000289	0000001	1187.73	26/01/2022	0000000087556	005851	012616	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000290	0000001	349.33	26/01/2022	0000000087556	005851	012608	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000291	0000001	662.79	26/01/2022	0000000087556	005851	012617	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000292	0000001	1184.58	26/01/2022	0000000087556	005851	012618	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000293	0000001	418.09	26/01/2022	0000000087556	005851	012619	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000294	0000001	234.56	26/01/2022	0000000087556	005851	012620	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000295	0000001	636.67	26/01/2022	0000000087556	005851	012621	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000139	10.45	27/01/2022	0000000060216	005851	159695	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000140	10.45	27/01/2022	0000000060216	005851	159696	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000026	20.79	27/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000009	50.42	27/01/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000178	0000001	1100.00	27/01/2022	0000000060216	005851	012701	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	500.00	27/01/2022	0000002831422	005851	032241	0.00	1	Conta Corrente	ICMSDESONERACAO
FUNDO MUNICIPAL DE SAUDE	0000008	0000097	10.45	27/01/2022	0000006240112	035180	119565	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000098	10.45	27/01/2022	0000006240112	035180	145546	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000099	10.45	27/01/2022	0000006240112	035180	145743	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000100	10.45	27/01/2022	0000006240112	035180	145898	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000101	10.45	27/01/2022	0000006240112	035180	152845	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	760.00	27/01/2022	0000006240112	035180	145898	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	7650.00	27/01/2022	0000006240112	035180	145898	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	1140.00	27/01/2022	0000006240112	035180	145546	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	380.00	27/01/2022	0000006240112	035180	152845	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	3500.00	28/01/2022	0000006240112	035180	113968	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	850.00	28/01/2022	0000006240112	035180	112608	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	470.00	28/01/2022	0000006240112	035180	120054	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	1000.00	28/01/2022	0000006240112	035180	119796	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	250.00	28/01/2022	0000006240112	035180	112111	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000102	10.45	28/01/2022	0000006240112	035180	112111	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000103	10.45	28/01/2022	0000006240112	035180	112608	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000104	10.45	28/01/2022	0000006240112	035180	113968	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000105	10.45	28/01/2022	0000006240112	035180	119796	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000106	10.45	28/01/2022	0000006240112	035180	120054	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000107	10.45	28/01/2022	0000006240112	035180	123631	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	375.00	28/01/2022	0000000104604	005851	012802	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	40.00	28/01/2022	0000000104604	005851	012801	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	40.00	28/01/2022	0000000104604	005851	012801	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	40.00	28/01/2022	0000000104604	005851	012801	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	40.00	28/01/2022	0000000104604	005851	012801	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000010	4046.56	28/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000011	1.41	28/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000027	14.85	28/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000013	1.41	28/01/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICAPAL DE FINANCAS	0000318	0000001	3714.41	28/01/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000141	10.45	28/01/2022	0000000104604	005851	380234	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000142	10.45	28/01/2022	0000000104604	005851	380235	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000144	10.45	31/01/2022	0000000060216	005851	110288	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000145	10.45	31/01/2022	0000000104604	005851	110294	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000146	6.12	31/01/2022	0000000175293	005851	497626	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000339	0000001	2302.00	31/01/2022	0000000060216	005851	013101	204.67	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000340	0000001	27289.95	31/01/2022	0000000060216	005851	013101	6171.03	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000341	0000001	9800.00	31/01/2022	0000000060216	005851	013101	907.81	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000342	0000001	3298.00	31/01/2022	0000000060216	005851	013101	398.93	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000343	0000001	15000.00	31/01/2022	0000000060216	005851	013101	6104.47	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000344	0000001	14566.00	31/01/2022	0000000060216	005851	013101	1605.49	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000345	0000001	11204.75	31/01/2022	0000000060216	005851	013101	1008.15	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000028	17.82	31/01/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	96133.46	31/01/2022	0000000105414	005851	013101	18108.80	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	36594.20	31/01/2022	0000000105414	005851	013101	3660.39	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	56965.07	31/01/2022	0000000105414	005851	013101	9013.81	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000008	10.45	31/01/2022	0000000105414	005851	110305	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000347	0000001	2484.60	31/01/2022	0000000060216	005851	013101	357.97	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000358	0000001	18298.71	31/01/2022	0000000376302	005851	013101	2636.33	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000359	0000001	23027.50	31/01/2022	0000000376302	005851	013101	4700.06	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000360	0000001	6570.00	31/01/2022	0000000376302	005851	013102	786.04	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000361	0000001	4369.86	31/01/2022	0000000376302	005851	013102	356.92	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000362	0000001	9742.50	31/01/2022	0000000376302	005851	013103	3300.08	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000363	0000001	207641.36	31/01/2022	0000000376302	005851	013103	41786.29	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000364	0000001	13952.00	31/01/2022	0000000376302	005851	013103	1316.18	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000001	8309.93	31/01/2022	0000000376302	005851	013103	688.84	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000366	0000001	44117.30	31/01/2022	0000000376302	005851	013104	6991.89	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000367	0000001	9582.73	31/01/2022	0000000376302	005851	013104	828.56	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000368	0000001	3173.00	31/01/2022	0000000376302	005851	013104	249.21	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000332	0000001	11906.10	31/01/2022	0000000060216	005851	013101	2390.79	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000333	0000001	7556.20	31/01/2022	0000000060216	005851	013101	666.42	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000374	0000001	1609.50	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	200.00	31/01/2022	0000000104604	005851	013101	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	6060.00	31/01/2022	0000000060216	005851	013101	837.71	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	13116.20	31/01/2022	0000000060216	005851	013101	1892.14	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	17646.97	31/01/2022	0000000060216	005851	013101	4374.61	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	1789.48	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	2877.25	31/01/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	2708.00	31/01/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000329	0000001	61203.75	31/01/2022	0000000060216	005851	013101	13033.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000330	0000001	7477.20	31/01/2022	0000000060216	005851	013101	565.08	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000331	0000001	23521.18	31/01/2022	0000000060216	005851	013101	2014.65	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000369	0000001	1387.50	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000370	0000001	1554.00	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000371	0000001	999.00	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000372	0000001	1942.50	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000373	0000001	1953.60	31/01/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000108	10.45	31/01/2022	0000006240112	035180	117244	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000109	10.45	31/01/2022	0000006240112	035180	132164	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000110	10.45	31/01/2022	0000006240112	035180	138139	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000111	10.45	31/01/2022	0000006240112	035180	167030	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000112	10.45	31/01/2022	0000006240112	035180	167145	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000113	10.45	31/01/2022	0000006240112	035180	167237	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000114	10.45	31/01/2022	0000006240112	035180	175603	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000115	10.45	31/01/2022	0000006240112	035180	181845	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000116	10.45	31/01/2022	0000006240112	035180	181958	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000117	10.45	31/01/2022	0000006240112	035180	194396	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ESPORTE	0000334	0000001	7515.00	31/01/2022	0000000060216	005851	013101	1484.12	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000335	0000001	3757.20	31/01/2022	0000000060216	005851	013101	971.07	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000346	0000001	2911.00	31/01/2022	0000000060216	005851	013101	314.45	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	580.00	31/01/2022	0000006240112	035180	311509	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	2265.90	31/01/2022	0000006240112	035180	181958	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	2207.80	31/01/2022	0000006240112	035180	181845	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	200.00	31/01/2022	0000006240112	035180	138139	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	770.00	31/01/2022	0000006240112	035180	132164	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	3330.84	31/01/2022	0000006240112	035180	167030	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	3263.14	31/01/2022	0000006240112	035180	167145	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	3148.05	31/01/2022	0000006240112	035180	167237	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	580.00	31/01/2022	0000006240112	035180	175603	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	25032.50	31/01/2022	0000006240112	035180	194396	4012.26	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	43303.15	31/01/2022	0000006240112	035180	194396	10612.96	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	3100.00	31/01/2022	0000006240112	035180	194396	521.98	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000001	10.45	31/01/2022	0000000358657	005851	110344	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000354	0000001	3872.00	31/01/2022	0000000358657	005851	013101	293.94	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	4800.00	01/02/2022	0000006240112	035180	011609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	380.00	01/02/2022	0000006240112	035180	160947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	200.00	01/02/2022	0000006240112	035180	131726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	380.00	01/02/2022	0000006240112	035180	160947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000118	10.45	01/02/2022	0000006240112	035180	131726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000119	10.45	01/02/2022	0000006240112	035180	160947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000120	10.45	01/02/2022	0000006240112	035180	161085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	175.00	01/02/2022	0000000104604	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	350.00	01/02/2022	0000000104604	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	270.00	01/02/2022	0000000104604	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	175.00	01/02/2022	0000000104604	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	1133.64	01/02/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000009	10.45	01/02/2022	0000000105414	005851	143292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	505.00	01/02/2022	0000000060216	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	2200.00	01/02/2022	0000000104590	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000029	1.59	01/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000030	23.76	01/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000147	10.45	01/02/2022	0000000104590	005851	143276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000148	4.75	01/02/2022	0000000060216	005851	041598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000149	10.45	01/02/2022	0000000060216	005851	143232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000150	10.45	01/02/2022	0000000060216	005851	143233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000151	10.45	01/02/2022	0000000104604	005851	143277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000152	10.45	01/02/2022	0000000104604	005851	143278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000153	10.45	01/02/2022	0000000104604	005851	143279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000154	10.45	02/02/2022	0000000104604	005851	023063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000155	10.45	02/02/2022	0000000104604	005851	023064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000156	10.45	02/02/2022	0000000104604	005851	023065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000157	10.45	02/02/2022	0000000060216	005851	023058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000158	10.45	02/02/2022	0000000060216	005851	023059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000159	10.45	02/02/2022	0000000060216	005851	023060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000031	17.82	02/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000032	2.97	02/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000408	0000001	5.00	02/02/2022	0000000175293	005851	760301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000413	0000001	5622.07	02/02/2022	0000000060216	005851	760301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000414	0000001	1828.32	02/02/2022	0000000060216	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000415	0000001	1768.23	02/02/2022	0000000060216	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000416	0000001	0.29	02/02/2022	0000000060143	005851	760301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	1100.00	02/02/2022	0000000060216	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	40.00	02/02/2022	0000000104604	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	40.00	02/02/2022	0000000104604	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	175.00	02/02/2022	0000000104604	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	400.00	02/02/2022	0000000104604	005851	020203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000121	10.45	02/02/2022	0000006240112	035180	113277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000122	10.45	02/02/2022	0000006240112	035180	113697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000123	10.45	02/02/2022	0000006240112	035180	169319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	400.00	02/02/2022	0000006240112	035180	113697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	800.00	02/02/2022	0000006240112	035180	113697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	2580.00	02/02/2022	0000006240112	035180	113697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	150.00	02/02/2022	0000006240112	035180	113277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	120.00	03/02/2022	0000006240112	035180	031009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	203.27	03/02/2022	0000006240112	035180	031013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	732.29	03/02/2022	0000006240112	035180	119237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	304.00	03/02/2022	0000006240112	035180	119098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000124	10.45	03/02/2022	0000006240112	035180	118969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000125	10.45	03/02/2022	0000006240112	035180	119098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000126	10.45	03/02/2022	0000006240112	035180	119237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	400.00	03/02/2022	0000000104604	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	400.00	03/02/2022	0000000104604	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	300.00	03/02/2022	0000000104604	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000033	10.45	03/02/2022	0000000000527	035180	116577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000034	4.77	03/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000035	2.97	03/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000160	10.45	03/02/2022	0000000104604	005851	140852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000161	10.45	03/02/2022	0000000104604	005851	140853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000162	3.94	03/02/2022	0000000175293	005851	634294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000419	0000001	1030.00	03/02/2022	0000000104604	005851	064098	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000429	0000001	890.00	04/02/2022	0000000104590	005851	020408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000428	0000001	2790.00	04/02/2022	0000000104590	005851	020407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000163	10.45	04/02/2022	0000000060216	005851	166606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000164	10.45	04/02/2022	0000000060216	005851	166607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000165	10.45	04/02/2022	0000000060216	005851	166608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000166	10.45	04/02/2022	0000000087556	005851	166609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000167	10.45	04/02/2022	0000000104590	005851	166610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000168	10.45	04/02/2022	0000000104590	005851	166611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000169	10.45	04/02/2022	0000000104590	005851	166612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000170	10.45	04/02/2022	0000000104590	005851	166613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000171	10.45	04/02/2022	0000000104590	005851	166614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000172	10.45	04/02/2022	0000000104590	005851	166615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000173	10.45	04/02/2022	0000000104590	005851	166616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000174	10.45	04/02/2022	0000000104590	005851	166617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000036	3.18	04/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000037	5.94	04/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000010	10.45	04/02/2022	0000000105414	005851	166619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000011	10.45	04/02/2022	0000000105414	005851	166620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000012	10.45	04/02/2022	0000000105414	005851	166621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000418	0000001	850.00	04/02/2022	0000000104590	005851	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000179	0000001	484.66	04/02/2022	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000180	0000001	2387.74	04/02/2022	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000181	0000001	2432.04	04/02/2022	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000152	0000001	4613.60	04/02/2022	0000000104590	005851	020403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000021	0000001	5283.00	04/02/2022	0000000104590	005851	020405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	1944.79	04/02/2022	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000397	0000001	4944.00	04/02/2022	0000000104590	005851	020406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000266	0000001	1880.00	04/02/2022	0000000104590	005851	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000270	0000001	219318.93	04/02/2022	0000006470665	035180	135828	2631.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000304	0000001	4830.00	04/02/2022	0000000087556	005851	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000127	10.45	04/02/2022	0000006240112	035180	100016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000128	10.45	04/02/2022	0000006240112	035180	134377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000129	10.45	04/02/2022	0000006240112	035180	134693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000130	10.45	04/02/2022	0000006240112	035180	134861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000131	10.45	04/02/2022	0000006240112	035180	197049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000132	10.45	04/02/2022	0000006240112	035180	199211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000133	10.45	04/02/2022	0000006240120	035180	136926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000134	10.45	04/02/2022	0000006240120	035180	137387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000135	10.45	04/02/2022	0000006240120	035180	137531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000136	10.45	04/02/2022	0000006240120	035180	137687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	1611.00	04/02/2022	0000006240120	035180	136926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	2386.78	04/02/2022	0000006240112	035180	134377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	1148.29	04/02/2022	0000006240112	035180	134693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	791.62	04/02/2022	0000006240112	035180	134861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	1673.00	04/02/2022	0000006240120	035180	137687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	5304.68	04/02/2022	0000006240120	035180	137531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	300.00	07/02/2022	0000006240112	035180	129793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	1624.80	07/02/2022	0000006240112	035180	189319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1524.80	07/02/2022	0000006240112	035180	189608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	1286.30	07/02/2022	0000006240112	035180	190012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	520.00	07/02/2022	0000006240112	035180	130406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	380.00	07/02/2022	0000006240112	035180	128707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	930.00	07/02/2022	0000006240112	035180	144822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	290.00	07/02/2022	0000006240112	035180	128922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	400.00	07/02/2022	0000006240112	035180	107992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	1200.00	07/02/2022	0000006240112	035180	107992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	3444.40	07/02/2022	0000006240112	035180	108157	258.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	516.66	07/02/2022	0000006240112	035180	108157	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	516.66	07/02/2022	0000006240112	035180	108157	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	774.99	07/02/2022	0000006240112	035180	108157	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000137	10.45	07/02/2022	0000006240112	035180	107992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000138	10.45	07/02/2022	0000006240112	035180	108157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000139	10.45	07/02/2022	0000006240112	035180	128707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000140	10.45	07/02/2022	0000006240112	035180	128922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000141	10.45	07/02/2022	0000006240112	035180	129793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000142	10.45	07/02/2022	0000006240112	035180	130406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000143	10.45	07/02/2022	0000006240112	035180	144822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000144	10.45	07/02/2022	0000006240112	035180	189319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000145	10.45	07/02/2022	0000006240112	035180	189608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000146	10.45	07/02/2022	0000006240112	035180	190012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000447	0000001	350.00	07/02/2022	0000000104604	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	300.00	07/02/2022	0000000104604	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	1218.60	07/02/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	1252.45	07/02/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	40.00	07/02/2022	0000000104604	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	40.00	07/02/2022	0000000104604	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000038	2.12	07/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000039	1.59	07/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000040	23.76	07/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000175	10.45	07/02/2022	0000000104604	005851	091516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000176	10.45	07/02/2022	0000000104604	005851	091517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000177	10.45	07/02/2022	0000000104604	005851	091518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000178	10.45	08/02/2022	0000000104590	005851	196627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000179	10.45	08/02/2022	0000000104604	005851	196628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000180	10.45	08/02/2022	0000000104604	005851	196629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000181	10.45	08/02/2022	0000000104604	005851	196630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000182	10.45	08/02/2022	0000000104604	005851	196631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000183	10.45	08/02/2022	0000000104604	005851	196632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000184	10.45	08/02/2022	0000000104604	005851	196633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000185	10.45	08/02/2022	0000000104604	005851	196634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000186	10.45	08/02/2022	0000002831422	005851	196647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000041	4.24	08/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000042	3.18	08/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000043	2.97	08/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	40.00	08/02/2022	0000000104604	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	40.00	08/02/2022	0000000104604	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	40.00	08/02/2022	0000000104604	005851	020807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	40.00	08/02/2022	0000000104604	005851	020807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	40.00	08/02/2022	0000000104604	005851	020807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	40.00	08/02/2022	0000000104604	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	40.00	08/02/2022	0000000104604	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000427	0000001	1100.00	08/02/2022	0000000104590	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000463	0000001	416.00	08/02/2022	0000000104604	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	520.00	08/02/2022	0000000104604	005851	007135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	480.00	08/02/2022	0000000104604	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	200.00	08/02/2022	0000000104604	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	200.00	08/02/2022	0000000104604	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	360.00	08/02/2022	0000000104604	005851	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	360.00	08/02/2022	0000000104604	005851	020806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	415.00	08/02/2022	0000002831422	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000147	10.45	08/02/2022	0000006240112	035180	121106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000148	10.45	08/02/2022	0000006240112	035180	121230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000149	10.45	08/02/2022	0000006240112	035180	121478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000150	10.45	08/02/2022	0000006240112	035180	168666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000151	10.45	08/02/2022	0000006240112	035180	172957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000152	10.45	08/02/2022	0000006240120	035180	121663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	250.00	08/02/2022	0000006240112	035180	121478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	1100.00	08/02/2022	0000006240112	035180	081017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	640.00	08/02/2022	0000006240112	035180	121106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	470.00	08/02/2022	0000006240112	035180	121230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	180.00	08/02/2022	0000006240112	035180	172957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	300.00	08/02/2022	0000006240112	035180	168666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	1673.00	08/02/2022	0000006240120	035180	121663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	2200.00	09/02/2022	0000006240112	035180	121870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	759.05	09/02/2022	0000006240112	035180	122355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000153	10.45	09/02/2022	0000006240112	035180	121870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000154	10.45	09/02/2022	0000006240112	035180	122090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000155	10.45	09/02/2022	0000006240112	035180	122355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000405	0000001	72.00	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	480.00	09/02/2022	0000000104590	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	490.00	09/02/2022	0000000104590	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	520.00	09/02/2022	0000000104590	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	470.00	09/02/2022	0000000104590	005851	020908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	450.00	09/02/2022	0000000104590	005851	020907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	430.00	09/02/2022	0000000104590	005851	020906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000403	0000001	90.00	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000404	0000001	72.00	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000400	0000001	117.00	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	180.00	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	112.50	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	1000.00	09/02/2022	0000000104590	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	100.00	09/02/2022	0000000104604	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	60.00	09/02/2022	0000000104604	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000044	4.77	09/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000401	0000001	67.50	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000187	10.45	09/02/2022	0000000104604	005851	944199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000188	10.45	09/02/2022	0000000104590	005851	944191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000189	10.45	09/02/2022	0000000104590	005851	944192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000190	10.45	09/02/2022	0000000104590	005851	944193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000191	10.45	09/02/2022	0000000104590	005851	944194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000192	10.45	09/02/2022	0000000104590	005851	944195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000193	10.45	09/02/2022	0000000104590	005851	944196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000194	10.45	09/02/2022	0000000104590	005851	944197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000195	10.45	09/02/2022	0000000104590	005851	944198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000402	0000001	90.00	09/02/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000542	0000001	3000.00	10/02/2022	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000196	10.45	10/02/2022	0000000104604	005851	228919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000197	10.45	10/02/2022	0000000104604	005851	228920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000198	10.45	10/02/2022	0000000104604	005851	228921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000199	10.45	10/02/2022	0000000104604	005851	228922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000200	10.45	10/02/2022	0000000104604	005851	228923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000201	10.45	10/02/2022	0000000104590	005851	228917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000202	10.45	10/02/2022	0000000104590	005851	228918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000203	10.45	10/02/2022	0000000060216	005851	228845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000204	10.45	10/02/2022	0000000060216	005851	228846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000205	10.45	10/02/2022	0000000060216	005851	228847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000206	10.45	10/02/2022	0000000060216	005851	228848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000207	10.45	10/02/2022	0000000060216	005851	228849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000208	10.45	10/02/2022	0000000060216	005851	228850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000209	10.45	10/02/2022	0000000060216	005851	228851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000210	10.45	10/02/2022	0000000060216	005851	228852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000211	10.45	10/02/2022	0000000060216	005851	228853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000212	10.45	10/02/2022	0000000060216	005851	228854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000213	10.45	10/02/2022	0000000060216	005851	228855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000214	10.45	10/02/2022	0000000060216	005851	228856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000215	10.45	10/02/2022	0000000060216	005851	228857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000216	10.45	10/02/2022	0000000060216	005851	228858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000217	10.45	10/02/2022	0000000060216	005851	228859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000218	10.45	10/02/2022	0000000060216	005851	228860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000219	10.45	10/02/2022	0000000060216	005851	228861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000220	10.45	10/02/2022	0000000060216	005851	228862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000221	10.45	10/02/2022	0000000060216	005851	228863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000222	10.45	10/02/2022	0000000060216	005851	228864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000223	10.45	10/02/2022	0000000060216	005851	228865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000224	10.45	10/02/2022	0000000060216	005851	228866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000225	10.45	10/02/2022	0000000060216	005851	228867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000226	10.45	10/02/2022	0000000060216	005851	228868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000227	10.45	10/02/2022	0000000060216	005851	228869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000228	10.45	10/02/2022	0000000060216	005851	228870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000229	10.45	10/02/2022	0000000060216	005851	228871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000230	10.45	10/02/2022	0000000060216	005851	228872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000231	10.45	10/02/2022	0000000060216	005851	228873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000547	0000001	748.00	10/02/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000548	0000001	900.00	10/02/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000549	0000001	22356.12	10/02/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000550	0000001	17148.43	10/02/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000002	3000.00	10/02/2022	0000000060216	005851	800101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000002	5000.00	10/02/2022	0000000060216	005851	780101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000045	4.24	10/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000046	12.72	10/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000021	11789.64	10/02/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000107	23.76	10/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	1050.00	10/02/2022	0000000060216	005851	021023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	534.00	10/02/2022	0000000060216	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000521	0000001	1050.00	10/02/2022	0000000060216	005851	021021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000496	0000001	1550.00	10/02/2022	0000000060216	005851	021024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000497	0000001	1050.00	10/02/2022	0000000060216	005851	021026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000498	0000001	1050.00	10/02/2022	0000000060216	005851	021013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000499	0000001	1050.00	10/02/2022	0000000060216	005851	021010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000500	0000001	1050.00	10/02/2022	0000000060216	005851	021011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000501	0000001	1050.00	10/02/2022	0000000060216	005851	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000502	0000001	1050.00	10/02/2022	0000000060216	005851	021022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000503	0000001	1050.00	10/02/2022	0000000060216	005851	021025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000504	0000001	1050.00	10/02/2022	0000000060216	005851	021027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000505	0000001	1050.00	10/02/2022	0000000060216	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000506	0000001	1050.00	10/02/2022	0000000060216	005851	021009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000507	0000001	1050.00	10/02/2022	0000000060216	005851	021012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000508	0000001	1500.00	10/02/2022	0000000060216	005851	021029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000509	0000001	1400.00	10/02/2022	0000000060216	005851	021028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000510	0000001	1400.00	10/02/2022	0000000060216	005851	021017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000511	0000001	1200.00	10/02/2022	0000000060216	005851	021020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000512	0000001	1050.00	10/02/2022	0000000060216	005851	021014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000513	0000001	900.00	10/02/2022	0000000060216	005851	021019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000514	0000001	1150.00	10/02/2022	0000000060216	005851	021015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000515	0000001	1800.00	10/02/2022	0000000060216	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000516	0000001	1740.00	10/02/2022	0000000060216	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000517	0000001	1200.00	10/02/2022	0000000060216	005851	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000518	0000001	1250.00	10/02/2022	0000000060216	005851	021016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000519	0000001	1320.00	10/02/2022	0000000060216	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000520	0000001	1380.00	10/02/2022	0000000060216	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000523	0000001	1150.00	10/02/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	1050.00	10/02/2022	0000000060216	005851	021018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	600.00	10/02/2022	0000000104604	005851	029783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	520.00	10/02/2022	0000000104590	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	200.00	10/02/2022	0000000104604	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	380.00	10/02/2022	0000000104604	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	175.00	10/02/2022	0000000104604	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	175.00	10/02/2022	0000000104604	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	175.00	10/02/2022	0000000104604	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	317.00	10/02/2022	0000000104604	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	390.00	10/02/2022	0000000104604	005851	027863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000156	10.45	10/02/2022	0000006240112	035180	115017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000157	10.45	10/02/2022	0000006240112	035180	115219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000158	10.45	10/02/2022	0000006240112	035180	118257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000159	10.45	10/02/2022	0000006240112	035180	128545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000160	10.45	10/02/2022	0000006240112	035180	128712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000161	10.45	10/02/2022	0000006240112	035180	182403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	280.00	10/02/2022	0000006240112	035180	115017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	500.00	10/02/2022	0000006240112	035180	118257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	220.00	10/02/2022	0000006240112	035180	128712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	270.00	10/02/2022	0000006240112	035180	128545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	250.00	10/02/2022	0000006240112	035180	182403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	1560.00	10/02/2022	0000006240112	035180	115219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	550.00	11/02/2022	0000006240112	035180	177750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	220.00	11/02/2022	0000006240112	035180	166838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	3265.00	11/02/2022	0000000368806	005851	036720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	300.00	11/02/2022	0000006240112	035180	126538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	1000.00	11/02/2022	0000006240112	035180	261513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000162	10.45	11/02/2022	0000006240112	035180	126538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000163	10.45	11/02/2022	0000006240112	035180	166838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000164	10.45	11/02/2022	0000006240112	035180	177750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1000.00	11/02/2022	0000000060216	005851	021109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	1000.00	11/02/2022	0000000060216	005851	021107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	1000.00	11/02/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	1000.00	11/02/2022	0000000060216	005851	021111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	210.00	11/02/2022	0000000060216	005851	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	400.00	11/02/2022	0000000060216	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	560.00	11/02/2022	0000000060216	005851	021105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	420.00	11/02/2022	0000000060216	005851	021104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	400.00	11/02/2022	0000000060216	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	326.00	11/02/2022	0000000104604	005851	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	335.00	11/02/2022	0000000104604	005851	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	325.00	11/02/2022	0000000104604	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	340.00	11/02/2022	0000000104604	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	330.00	11/02/2022	0000000104604	005851	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	345.00	11/02/2022	0000000104604	005851	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	320.00	11/02/2022	0000000104604	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000561	0000001	1000.00	11/02/2022	0000000060216	005851	021113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000562	0000001	1000.00	11/02/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000531	0000001	1000.00	11/02/2022	0000000060216	005851	021106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000532	0000001	4600.00	11/02/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000533	0000001	4500.00	11/02/2022	0000000060216	005851	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000551	0000001	1000.00	11/02/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000552	0000001	1000.00	11/02/2022	0000000060216	005851	021108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000553	0000001	1000.00	11/02/2022	0000000060216	005851	021115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000554	0000001	1000.00	11/02/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000555	0000001	1000.00	11/02/2022	0000000060216	005851	021116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000545	0000001	1000.00	11/02/2022	0000000060216	005851	021110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000560	0000001	500.00	11/02/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1000.00	11/02/2022	0000000060216	005851	021114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	1000.00	11/02/2022	0000000060216	005851	021117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	1212.00	11/02/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	1212.00	11/02/2022	0000000105414	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	1212.00	11/02/2022	0000000105414	005851	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1212.00	11/02/2022	0000000105414	005851	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	1212.00	11/02/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	1212.00	11/02/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	837.00	11/02/2022	0000000105414	005851	021104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000013	10.45	11/02/2022	0000000105414	005851	227663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000014	10.45	11/02/2022	0000000105414	005851	227664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000015	10.45	11/02/2022	0000000105414	005851	227665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000016	10.45	11/02/2022	0000000105414	005851	227666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000047	10.45	11/02/2022	0000000000527	035180	167550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000048	11.88	11/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000588	0000001	4553.29	11/02/2022	0000000060216	005851	320201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000589	0000001	1097.09	11/02/2022	0000000060216	005851	420101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000590	0000001	776.33	11/02/2022	0000000060216	005851	430101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000591	0000001	7269.54	11/02/2022	0000000060216	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000592	0000001	1962.61	11/02/2022	0000000060216	005851	450101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000593	0000001	2151.12	11/02/2022	0000000060216	005851	460101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000594	0000001	1077.95	11/02/2022	0000000060216	005851	470101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000595	0000001	770.18	11/02/2022	0000000060216	005851	480101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000596	0000001	1828.32	11/02/2022	0000000060216	005851	490301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001265	0000001	5.00	11/02/2022	0000000175293	005851	570101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000544	0000001	1000.00	11/02/2022	0000000060216	005851	021112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000232	10.45	11/02/2022	0000000060216	005851	227638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000233	10.45	11/02/2022	0000000060216	005851	227639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000234	10.45	11/02/2022	0000000060216	005851	227640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000235	10.45	11/02/2022	0000000060216	005851	227641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000236	10.45	11/02/2022	0000000060216	005851	227642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000237	10.45	11/02/2022	0000000060216	005851	227643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000238	10.45	11/02/2022	0000000060216	005851	227644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000239	10.45	11/02/2022	0000000060216	005851	227645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000240	10.45	11/02/2022	0000000060216	005851	227646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000241	10.45	11/02/2022	0000000060216	005851	227647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000242	10.45	11/02/2022	0000000060216	005851	227648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000243	10.45	11/02/2022	0000000060216	005851	227649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000244	10.45	11/02/2022	0000000060216	005851	227650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000245	10.45	11/02/2022	0000000060216	005851	227651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000246	10.45	11/02/2022	0000000060216	005851	227652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000247	10.45	11/02/2022	0000000060216	005851	227653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000248	10.45	11/02/2022	0000000060216	005851	227654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000249	10.45	14/02/2022	0000000104604	005851	057369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000250	10.45	14/02/2022	0000000104604	005851	057370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000251	10.45	14/02/2022	0000000104604	005851	057371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000252	10.45	14/02/2022	0000000060216	005851	057345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000253	10.45	14/02/2022	0000000060216	005851	057346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000254	10.45	14/02/2022	0000000060216	005851	057347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000255	10.45	14/02/2022	0000000060216	005851	057348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000256	10.45	14/02/2022	0000000060216	005851	057349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000257	10.45	14/02/2022	0000000060216	005851	057350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000258	10.45	14/02/2022	0000000060216	005851	057351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000049	19.08	14/02/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000050	38.61	14/02/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000051	4.24	14/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000052	14.85	14/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000053	6.36	14/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000054	20.79	14/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	2520.00	14/02/2022	0000000105414	005851	029639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000003	2520.00	14/02/2022	0000000105414	005851	029639	40.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	520.00	14/02/2022	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	40.00	14/02/2022	0000000104604	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	40.00	14/02/2022	0000000104604	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	40.00	14/02/2022	0000000104604	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	40.00	14/02/2022	0000000104604	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000600	0000001	990.00	14/02/2022	0000000060216	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000601	0000001	1100.00	14/02/2022	0000000060216	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000001	1100.00	14/02/2022	0000000060216	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000603	0000001	2000.00	14/02/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000597	0000001	1200.00	14/02/2022	0000000060216	005851	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000598	0000001	1320.00	14/02/2022	0000000060216	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000599	0000001	1100.00	14/02/2022	0000000060216	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000604	0000001	1100.00	14/02/2022	0000000060216	005851	077681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000624	0000001	900.00	14/02/2022	0000000060216	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	400.00	14/02/2022	0000000104604	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	175.00	14/02/2022	0000000104604	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	350.00	14/02/2022	0000000104604	005851	016940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000165	10.45	14/02/2022	0000006240112	035180	167796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000166	10.45	14/02/2022	0000006240112	035180	181026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	1500.00	14/02/2022	0000006240112	035180	167796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	9321.00	14/02/2022	0000006240112	035180	181026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	3385.00	15/02/2022	0000006240112	035180	171673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	3655.80	15/02/2022	0000006240112	035180	171431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	3452.70	15/02/2022	0000006240112	035180	171552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	1626.80	15/02/2022	0000006240112	035180	171885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	2033.50	15/02/2022	0000006240112	035180	171796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	200.00	15/02/2022	0000006240112	035180	787028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000167	10.45	15/02/2022	0000006240112	035180	171431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000168	10.45	15/02/2022	0000006240112	035180	171552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000169	10.45	15/02/2022	0000006240112	035180	171673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000170	10.45	15/02/2022	0000006240112	035180	171796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000171	10.45	15/02/2022	0000006240112	035180	171885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	2437.20	15/02/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	2069.30	15/02/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	1452.50	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	400.00	15/02/2022	0000000060216	005851	021520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1212.00	15/02/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	404.00	15/02/2022	0000000060216	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	1000.00	15/02/2022	0000000060216	005851	021511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000640	0000001	1998.00	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000641	0000001	2220.00	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000642	0000001	1487.40	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000643	0000001	1304.25	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000644	0000001	1359.75	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000652	0000001	1843.10	15/02/2022	0000000060216	005851	400000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000614	0000001	1000.00	15/02/2022	0000000060216	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000615	0000001	1400.00	15/02/2022	0000000060216	005851	021505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000611	0000001	1100.00	15/02/2022	0000000060216	005851	021513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000612	0000001	1000.00	15/02/2022	0000000060216	005851	021507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000646	0000001	1100.00	15/02/2022	0000000060216	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000647	0000001	620.00	15/02/2022	0000000060216	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000605	0000001	4130.00	15/02/2022	0000000060216	005851	021519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	1100.00	15/02/2022	0000000060216	005851	021514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000607	0000001	1100.00	15/02/2022	0000000060216	005851	021508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000608	0000001	1000.00	15/02/2022	0000000060216	005851	021509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000609	0000001	4800.00	15/02/2022	0000000060216	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000616	0000001	1100.00	15/02/2022	0000000060216	005851	021515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000617	0000001	1540.00	15/02/2022	0000000060216	005851	021510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000618	0000001	1000.00	15/02/2022	0000000060216	005851	032010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000650	0000001	1100.00	15/02/2022	0000000060216	005851	021518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000638	0000001	2425.79	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000639	0000001	2314.02	15/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000651	0000001	1100.00	15/02/2022	0000000060216	005851	029944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	1000.00	15/02/2022	0000000060216	005851	021516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	1000.00	15/02/2022	0000000060216	005851	021517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000055	2.12	15/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000056	2.97	15/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000057	7.95	15/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000058	23.76	15/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000656	0000001	780.00	15/02/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000657	0000001	1487.70	15/02/2022	0000000060216	005851	950401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000483	10.45	15/02/2022	0000000060216	005851	264507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000259	10.45	15/02/2022	0000000060216	005851	264497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000260	10.45	15/02/2022	0000000060216	005851	264498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000261	10.45	15/02/2022	0000000060216	005851	264499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000262	10.45	15/02/2022	0000000060216	005851	264500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000263	10.45	15/02/2022	0000000060216	005851	264501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000264	10.45	15/02/2022	0000000060216	005851	264502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000265	10.45	15/02/2022	0000000060216	005851	264503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000266	10.45	15/02/2022	0000000060216	005851	264504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000267	10.45	15/02/2022	0000000060216	005851	264505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000268	10.45	15/02/2022	0000000060216	005851	264506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000269	10.45	15/02/2022	0000000060216	005851	264508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000270	10.45	15/02/2022	0000000060216	005851	264509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000271	10.45	15/02/2022	0000000060216	005851	264510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000272	10.45	15/02/2022	0000000060216	005851	264511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000273	10.45	15/02/2022	0000000060216	005851	264512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000274	10.45	15/02/2022	0000000060216	005851	264513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000275	10.45	15/02/2022	0000000060216	005851	264514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000276	10.45	15/02/2022	0000000060216	005851	264515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000277	10.45	15/02/2022	0000000060216	005851	264516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000610	0000001	1100.00	15/02/2022	0000000060216	005851	021512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000648	0000001	2000.00	15/02/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000669	0000001	5500.00	16/02/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000423	0000001	1700.00	16/02/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000478	0000001	3500.00	16/02/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000479	0000001	9000.00	16/02/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000482	0000001	2000.00	16/02/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000279	10.45	16/02/2022	0000000104604	005851	024827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000280	10.45	16/02/2022	0000000060216	005851	024790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000281	10.45	16/02/2022	0000000060216	005851	024791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000417	0000001	950.00	16/02/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000421	0000001	1000.00	16/02/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000261	0000001	3500.00	16/02/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000059	2.12	16/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000060	2.97	16/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000061	3.18	16/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000062	23.76	16/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	50.00	16/02/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000662	0000001	1100.00	16/02/2022	0000000060216	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000670	0000001	798.00	16/02/2022	0000000060216	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000481	0000001	1500.00	16/02/2022	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000546	0000001	3339.40	16/02/2022	0000000060216	005851	029132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	400.00	16/02/2022	0000000104604	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	500.00	16/02/2022	0000000060216	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	580.00	16/02/2022	0000000104604	005851	029276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000172	10.45	16/02/2022	0000006240112	035180	111233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000173	10.45	16/02/2022	0000006240112	035180	111550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000174	10.45	16/02/2022	0000006240112	035180	111624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000175	10.45	16/02/2022	0000006240112	035180	122692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000176	10.45	16/02/2022	0000006240112	035180	122812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	300.00	16/02/2022	0000006240112	035180	122812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	280.00	16/02/2022	0000006240112	035180	122692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	200.00	16/02/2022	0000006240112	035180	111624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	380.00	16/02/2022	0000006240112	035180	111550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	300.00	17/02/2022	0000006240112	035180	142572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	614.72	17/02/2022	0000006240112	035180	156464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	535.20	17/02/2022	0000006240112	035180	117196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	290.00	17/02/2022	0000006240112	035180	120491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000177	10.45	17/02/2022	0000006240112	035180	117196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000178	10.45	17/02/2022	0000006240112	035180	120491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000179	10.45	17/02/2022	0000006240112	035180	142572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000180	10.45	17/02/2022	0000006240112	035180	156464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	175.00	17/02/2022	0000000104604	005851	021703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	400.00	17/02/2022	0000000104604	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	250.00	17/02/2022	0000000104604	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	626.76	17/02/2022	0000000060216	005851	021714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000681	0000001	30.69	17/02/2022	0000000060216	005851	021703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000682	0000001	16.59	17/02/2022	0000000060216	005851	021708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000701	0000001	1369.22	17/02/2022	0000000060216	005851	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000686	0000001	172.92	17/02/2022	0000000060216	005851	021709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000683	0000001	415.08	17/02/2022	0000000060216	005851	021718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000684	0000001	86.46	17/02/2022	0000000060216	005851	021710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000685	0000001	160.74	17/02/2022	0000000060216	005851	021711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000690	0000001	506.45	17/02/2022	0000000060216	005851	021712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000691	0000001	86.46	17/02/2022	0000000060216	005851	021713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000696	0000001	2909.30	17/02/2022	0000000060216	005851	021719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000697	0000001	408.82	17/02/2022	0000000060216	005851	021721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000698	0000001	408.82	17/02/2022	0000000060216	005851	021722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000699	0000001	204.41	17/02/2022	0000000060216	005851	021720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000695	0000001	172.92	17/02/2022	0000000060216	005851	021717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	660.00	17/02/2022	0000000060216	005851	021723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	769.41	17/02/2022	0000000060216	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	158.55	17/02/2022	0000000060216	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	102.58	17/02/2022	0000000060216	005851	021707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	110.56	17/02/2022	0000000060216	005851	021706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	180.87	17/02/2022	0000000060216	005851	021705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000063	3.18	17/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000064	2.97	17/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000065	5.94	17/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000282	10.45	17/02/2022	0000000104604	005851	179923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000283	10.45	17/02/2022	0000000104604	005851	179924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000284	10.45	17/02/2022	0000000104604	005851	179925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000285	10.45	17/02/2022	0000000060216	005851	179896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000693	0000001	2957.23	17/02/2022	0000000060216	005851	021715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000694	0000001	174.07	17/02/2022	0000000060216	005851	021716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000700	0000001	2000.00	17/02/2022	0000000060216	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000286	10.45	18/02/2022	0000000175293	005851	256763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000066	2.97	18/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000022	1172.38	18/02/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000002	6800.00	18/02/2022	0000000060216	005851	200101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000002	10000.00	18/02/2022	0000000060216	005851	190101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	200.00	18/02/2022	0000000175293	005851	021801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000181	10.45	18/02/2022	0000006240112	035180	115799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000182	10.45	18/02/2022	0000006240112	035180	115889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000183	10.45	18/02/2022	0000006240112	035180	117166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000184	10.45	18/02/2022	0000006240112	035180	117269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000185	10.45	18/02/2022	0000006240112	035180	117543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000186	10.45	18/02/2022	0000006240112	035180	128661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000187	10.45	18/02/2022	0000006240112	035180	175075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	100.00	18/02/2022	0000006240112	035180	115889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	6218.00	18/02/2022	0000006240112	035180	128661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	748.00	18/02/2022	0000006240112	035180	117543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	321.94	18/02/2022	0000006240112	035180	117269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	572.96	18/02/2022	0000006240112	035180	117166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	300.00	18/02/2022	0000006240112	035180	115799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	560.00	18/02/2022	0000006240112	035180	596750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	5507.15	21/02/2022	0000000368806	005851	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	682.00	21/02/2022	0000000368806	005851	022101	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	7963.94	21/02/2022	0000000368806	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	200.00	21/02/2022	0000000104604	005851	022102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	200.00	21/02/2022	0000000104604	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	337.42	21/02/2022	0000000060216	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	175.00	21/02/2022	0000000104604	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	175.00	21/02/2022	0000000104604	005851	022103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	1056.11	21/02/2022	0000000060216	005851	022106	5.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	539.84	21/02/2022	0000000060216	005851	022106	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000729	0000001	902.71	21/02/2022	0000000060216	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000748	0000001	826.58	21/02/2022	0000000060216	005851	022105	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000722	0000001	26631.53	21/02/2022	0000000060216	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000725	0000001	6234.03	21/02/2022	0000000060216	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000749	0000001	13244.82	21/02/2022	0000000060216	005851	022105	1355.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000750	0000001	2245.04	21/02/2022	0000000060216	005851	022105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000751	0000001	3750.32	21/02/2022	0000000060216	005851	022105	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000108	1.59	21/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000109	2.97	21/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000110	5.94	21/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000287	10.45	21/02/2022	0000000104604	005851	082051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000288	10.45	21/02/2022	0000000104604	005851	082052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000289	10.45	21/02/2022	0000000104604	005851	082053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000730	0000001	1207.73	21/02/2022	0000000060216	005851	022104	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000747	0000001	725.56	21/02/2022	0000000060216	005851	022105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000753	0000001	5030.41	21/02/2022	0000000060216	005851	022105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	5102.11	21/02/2022	0000000060216	005851	022102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	20336.88	21/02/2022	0000000105414	005851	022101	790.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000727	0000001	132.11	21/02/2022	0000000060216	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000752	0000001	2619.34	21/02/2022	0000000060216	005851	022105	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000703	0000001	1272.00	21/02/2022	0000000209228	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000715	0000001	2169.65	21/02/2022	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000716	0000001	1778.85	21/02/2022	0000000209228	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000724	0000001	2845.58	21/02/2022	0000000060216	005851	022103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000726	0000001	574.18	21/02/2022	0000000060216	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000746	0000001	546.61	21/02/2022	0000000060216	005851	022105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000760	0000001	5066.05	21/02/2022	0000000376302	005851	022101	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000761	0000001	4067.62	21/02/2022	0000000376302	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000762	0000001	2143.35	21/02/2022	0000000376302	005851	022102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000763	0000001	44985.27	21/02/2022	0000000376302	005851	022102	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000764	0000001	1451.07	21/02/2022	0000000376302	005851	022103	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000765	0000001	9370.60	21/02/2022	0000000376302	005851	022104	903.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000665	0000001	393.90	21/02/2022	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000766	0000001	1100.00	22/02/2022	0000000060216	005851	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	370.00	22/02/2022	0000000060216	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000743	0000001	300.00	22/02/2022	0000000060216	005851	040224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	40.00	22/02/2022	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	40.00	22/02/2022	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	40.00	22/02/2022	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000741	0000001	1500.00	22/02/2022	0000000060216	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000742	0000001	1500.00	22/02/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000290	10.45	22/02/2022	0000000104604	005851	241496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000291	10.45	22/02/2022	0000000060216	005851	241484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000292	10.45	22/02/2022	0000000060216	005851	241485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000293	10.45	22/02/2022	0000000060216	005851	241486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000294	10.45	22/02/2022	0000000060216	005851	241487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000295	10.45	22/02/2022	0000000060216	005851	241488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000296	10.45	22/02/2022	0000000060216	005851	241489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000012	175.53	22/02/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000067	2.12	22/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000068	6.36	22/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000069	23.76	22/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000712	0000001	1475.00	22/02/2022	0000000060216	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000779	0000001	2020.68	22/02/2022	0000000060216	005851	710401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000780	0000001	17.14	22/02/2022	0000000060224	005851	710401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000767	0000001	1560.00	22/02/2022	0000000060216	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000768	0000001	1500.00	22/02/2022	0000000060216	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000769	0000001	1440.00	22/02/2022	0000000060216	005851	035958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	1430.57	22/02/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	1622.40	22/02/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	380.00	22/02/2022	0000006240112	035180	121082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	1053.15	22/02/2022	0000006240112	035180	163523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	200.00	22/02/2022	0000006240112	035180	120764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	270.00	22/02/2022	0000006240112	035180	120878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	1150.00	22/02/2022	0000006240112	035180	120486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	2267.95	22/02/2022	0000006240112	035180	119571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	2132.55	22/02/2022	0000006240112	035180	119473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	1963.30	22/02/2022	0000006240112	035180	119379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	650.00	22/02/2022	0000006240112	035180	120104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	550.00	22/02/2022	0000006240112	035180	120218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	290.00	22/02/2022	0000006240112	035180	120010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	300.00	22/02/2022	0000006240112	035180	119911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	300.00	22/02/2022	0000006240112	035180	119773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000188	10.45	22/02/2022	0000006240112	035180	119379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000189	10.45	22/02/2022	0000006240112	035180	119473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000190	10.45	22/02/2022	0000006240112	035180	119571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000191	10.45	22/02/2022	0000006240112	035180	119773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000192	10.45	22/02/2022	0000006240112	035180	119911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000193	10.45	22/02/2022	0000006240112	035180	120010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000194	10.45	22/02/2022	0000006240112	035180	120104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000195	10.45	22/02/2022	0000006240112	035180	120218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000196	10.45	22/02/2022	0000006240112	035180	120486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000197	10.45	22/02/2022	0000006240112	035180	120764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000198	10.45	22/02/2022	0000006240112	035180	120878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000199	10.45	22/02/2022	0000006240112	035180	121082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000200	10.45	22/02/2022	0000006240112	035180	163523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000201	10.45	23/02/2022	0000006240112	035180	152700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000202	10.45	23/02/2022	0000006240112	035180	159875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	330.00	23/02/2022	0000006240112	035180	152700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	3000.00	23/02/2022	0000006240112	035180	159875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	175.00	23/02/2022	0000000104604	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	430.00	23/02/2022	0000000361372	005851	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	420.00	23/02/2022	0000000361372	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	410.00	23/02/2022	0000000361372	005851	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	390.00	23/02/2022	0000000361372	005851	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	400.00	23/02/2022	0000000361372	005851	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	380.00	23/02/2022	0000000361372	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	385.00	23/02/2022	0000000361372	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	395.00	23/02/2022	0000000361372	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000784	0000001	1500.00	23/02/2022	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000785	0000001	960.00	23/02/2022	0000000060216	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000787	0000001	3713.01	23/02/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000788	0000001	1.68	23/02/2022	0000000060216	005851	007062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000789	0000001	4573.84	23/02/2022	0000000060216	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000790	0000001	2315.16	23/02/2022	0000000060216	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000791	0000001	6856.64	23/02/2022	0000000060216	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000792	0000001	4413.99	23/02/2022	0000000060216	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000793	0000001	1790.56	23/02/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000794	0000001	6440.23	23/02/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000795	0000001	2651.22	23/02/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000805	0000001	532.73	23/02/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000806	0000001	1756.30	23/02/2022	0000000060216	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001266	0000001	11.93	23/02/2022	0000000060143	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000070	6.36	23/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000071	8.91	23/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000297	10.45	23/02/2022	0000000060216	005851	036762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000298	10.45	23/02/2022	0000000060216	005851	036763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000299	10.45	23/02/2022	0000000104604	005851	036799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	200.00	23/02/2022	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000783	0000001	1680.00	23/02/2022	0000000060216	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	1600.00	24/02/2022	0000000060216	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	300.00	24/02/2022	0000000060216	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	400.00	24/02/2022	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000815	0000001	958.00	24/02/2022	0000000060216	005851	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000074	6.36	24/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000017	50.52	24/02/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000018	1.41	24/02/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000308	10.45	24/02/2022	0000000060216	005851	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000309	10.45	24/02/2022	0000000060216	005851	092303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000310	10.45	24/02/2022	0000000060216	005851	092304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000311	10.45	24/02/2022	0000000361372	005851	092323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	680.00	24/02/2022	0000000060216	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	450.00	24/02/2022	0000000361372	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	450.00	24/02/2022	0000000361372	005851	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	1220.00	24/02/2022	0000006240112	035180	153570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	800.00	24/02/2022	0000006240112	035180	154226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	270.00	24/02/2022	0000006240112	035180	113949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	290.00	24/02/2022	0000006240112	035180	153746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	2400.00	24/02/2022	0000006240112	035180	220065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000210	10.45	24/02/2022	0000006240112	035180	113949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000211	10.45	24/02/2022	0000006240112	035180	153181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000212	10.45	24/02/2022	0000006240112	035180	153570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000213	10.45	24/02/2022	0000006240112	035180	153746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000214	10.45	24/02/2022	0000006240112	035180	154226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000215	10.45	25/02/2022	0000006240112	035180	120734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000216	10.45	25/02/2022	0000006240112	035180	120924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000217	10.45	25/02/2022	0000006240112	035180	148038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000218	10.45	25/02/2022	0000006240112	035180	148821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000420	0000001	1100.00	25/02/2022	0000000060216	005851	022504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000887	0000001	2911.00	25/02/2022	0000000060216	005851	022507	314.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	290.00	25/02/2022	0000006240112	035180	120924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	300.00	25/02/2022	0000006240112	035180	120734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	26993.50	25/02/2022	0000006240112	035180	148038	4274.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	44277.03	25/02/2022	0000006240112	035180	148038	10255.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	3100.00	25/02/2022	0000006240112	035180	148038	529.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000867	0000001	3872.00	25/02/2022	0000000358657	005851	022501	293.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000002	10.45	25/02/2022	0000000358657	005851	042295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	380.00	25/02/2022	0000000060216	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	450.00	25/02/2022	0000000060216	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	480.00	25/02/2022	0000000060216	005851	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	390.00	25/02/2022	0000000060216	005851	022514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	400.00	25/02/2022	0000000060216	005851	022517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	200.00	25/02/2022	0000000060216	005851	022520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	200.00	25/02/2022	0000000060216	005851	022519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	175.00	25/02/2022	0000000060216	005851	009881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	1731.38	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	250.00	25/02/2022	0000000060216	005851	022512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	6060.00	25/02/2022	0000000060216	005851	022507	837.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	12197.00	25/02/2022	0000000060216	005851	022507	1869.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	18858.97	25/02/2022	0000000060216	005851	022507	4465.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	4094.75	25/02/2022	0000000060216	005851	022506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	510.00	25/02/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	150.00	25/02/2022	0000000060216	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	200.00	25/02/2022	0000000060216	005851	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	510.00	25/02/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000817	0000001	1000.00	25/02/2022	0000000060216	005851	022516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000818	0000001	2189.60	25/02/2022	0000000060216	005851	029132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000837	0000001	2053.50	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000839	0000001	2164.50	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000840	0000001	3330.00	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000841	0000001	3135.75	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000842	0000001	2164.50	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000848	0000001	88.78	25/02/2022	0000000060216	005851	022515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000871	0000001	60335.95	25/02/2022	0000000060216	005851	022507	13687.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000872	0000001	7558.00	25/02/2022	0000000060216	005851	022507	571.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000873	0000001	24349.00	25/02/2022	0000000060216	005851	022507	2106.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000823	0000001	309.00	25/02/2022	0000000060216	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000876	0000001	3757.20	25/02/2022	0000000060216	005851	022507	971.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000877	0000001	7515.00	25/02/2022	0000000060216	005851	022507	1484.12	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000312	10.45	25/02/2022	0000000060216	005851	042158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000313	10.45	25/02/2022	0000000060216	005851	042159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000314	10.45	25/02/2022	0000000060216	005851	042160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000315	10.45	25/02/2022	0000000060216	005851	042161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000316	10.45	25/02/2022	0000000060216	005851	042162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000317	10.45	25/02/2022	0000000060216	005851	042163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000318	10.45	25/02/2022	0000000060216	005851	042164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000319	10.45	25/02/2022	0000000060216	005851	042165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000320	10.45	25/02/2022	0000000060216	005851	042166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000321	10.45	25/02/2022	0000000060216	005851	042167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000322	10.45	25/02/2022	0000000060216	005851	042168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000323	10.45	25/02/2022	0000000060216	005851	042169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000324	10.45	25/02/2022	0000000060216	005851	042170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000325	10.45	25/02/2022	0000000060216	005851	042171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000326	10.45	25/02/2022	0000000060216	005851	042172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000327	10.45	25/02/2022	0000000060216	005851	042173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000328	10.45	25/02/2022	0000000060216	005851	042174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000329	10.45	25/02/2022	0000000060216	005851	042175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000330	10.45	25/02/2022	0000000060216	005851	042176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000019	1.41	25/02/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000020	2818.22	25/02/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000075	4.77	25/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000076	2.97	25/02/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000077	49.00	25/02/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000885	0000001	14566.00	25/02/2022	0000000060216	005851	022507	1605.50	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000886	0000001	11204.75	25/02/2022	0000000060216	005851	022507	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000896	0000001	3714.41	25/02/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000315	0000001	450.00	25/02/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000881	0000001	25271.95	25/02/2022	0000000060216	005851	022507	5654.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000889	0000001	2392.90	25/02/2022	0000000060216	005851	022507	295.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000316	0000001	400.00	25/02/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000882	0000001	10130.00	25/02/2022	0000000060216	005851	022507	937.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000883	0000001	3636.00	25/02/2022	0000000060216	005851	022507	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000884	0000001	15000.00	25/02/2022	0000000060216	005851	022507	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	1680.00	25/02/2022	0000000060216	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	1120.00	25/02/2022	0000000060216	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	300.00	25/02/2022	0000000060216	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	230.00	25/02/2022	0000000060216	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	40.00	25/02/2022	0000000060216	005851	022518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	40.00	25/02/2022	0000000060216	005851	022518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	96756.74	25/02/2022	0000000105414	005851	022501	18173.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	36786.00	25/02/2022	0000000105414	005851	022501	3708.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	61997.00	25/02/2022	0000000105414	005851	022501	9767.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000018	10.45	25/02/2022	0000000105414	005851	042254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000019	10.45	25/02/2022	0000000105414	005851	042255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000020	10.45	25/02/2022	0000000105414	005851	042256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000021	10.45	25/02/2022	0000000105414	005851	042257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000854	0000001	15521.00	25/02/2022	0000000376302	005851	022501	4681.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000855	0000001	318271.78	25/02/2022	0000000376302	005851	022501	69965.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000856	0000001	12740.00	25/02/2022	0000000376302	005851	022501	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000857	0000001	21285.73	25/02/2022	0000000376302	005851	022501	2249.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000858	0000001	30429.83	25/02/2022	0000000376302	005851	022502	5791.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000859	0000001	31765.15	25/02/2022	0000000376302	005851	022502	7164.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000860	0000001	2686.00	25/02/2022	0000000376302	005851	022502	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000861	0000001	48215.05	25/02/2022	0000000376302	005851	022507	8242.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000862	0000001	6566.60	25/02/2022	0000000376302	005851	022507	503.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000863	0000001	11827.00	25/02/2022	0000000376302	005851	022507	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000864	0000001	6691.20	25/02/2022	0000000376302	005851	022508	796.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000865	0000001	4682.00	25/02/2022	0000000376302	005851	022508	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000866	0000001	606.00	25/02/2022	0000000376302	005851	022508	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000001	2484.60	25/02/2022	0000000060216	005851	022507	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000300	0000001	200.00	25/02/2022	0000000060216	005851	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000843	0000001	3327.67	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000844	0000001	3285.60	25/02/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000874	0000001	7637.00	25/02/2022	0000000060216	005851	022507	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000875	0000001	13296.30	25/02/2022	0000000060216	005851	022507	4811.64	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000078	2.97	02/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000079	3.18	02/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000080	2.97	02/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000331	4.75	02/03/2022	0000000060216	005851	080664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000332	11.00	03/03/2022	0000000060216	005851	025513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000333	11.00	03/03/2022	0000000060216	005851	025514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000334	11.00	03/03/2022	0000000060216	005851	025515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000335	11.00	03/03/2022	0000000060216	005851	025516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000336	11.00	03/03/2022	0000000060216	005851	025517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000337	11.00	03/03/2022	0000000060216	005851	025518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000338	11.00	03/03/2022	0000000060216	005851	025519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000339	11.00	03/03/2022	0000000060216	005851	025520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000340	11.00	03/03/2022	0000000060216	005851	025521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000341	11.00	03/03/2022	0000002831422	005851	025561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000342	11.00	03/03/2022	0000000175293	005851	025540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000926	0000001	670.96	03/03/2022	0000000104604	005851	530201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000928	0000001	9.93	03/03/2022	0000000175293	005851	530202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000889	0000002	1121.10	03/03/2022	0000000060216	005851	030310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000925	0000001	394.09	03/03/2022	0000000060216	005851	030306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000918	0000001	1620.00	03/03/2022	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	40.00	03/03/2022	0000000060216	005851	030309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	40.00	03/03/2022	0000000060216	005851	030309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	40.00	03/03/2022	0000000060216	005851	030309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	40.00	03/03/2022	0000000060216	005851	030309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	834.00	03/03/2022	0000000060216	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000914	0000001	1620.00	03/03/2022	0000000060216	005851	035958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000915	0000001	1680.00	03/03/2022	0000000060216	005851	030305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	150.00	03/03/2022	0000000175293	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	240.00	03/03/2022	0000002831422	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	390.00	03/03/2022	0000000060216	005851	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	450.00	03/03/2022	0000000060216	005851	030304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	470.00	03/03/2022	0000000060216	005851	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	480.00	03/03/2022	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	500.00	03/03/2022	0000000060216	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	450.00	03/03/2022	0000000060216	005851	030308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	434.00	03/03/2022	0000000060216	005851	030307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	2552.74	03/03/2022	0000006240112	035180	164559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000003	2628.39	03/03/2022	0000006240112	035180	164442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	12929.95	03/03/2022	0000006240112	035180	163456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	200.00	03/03/2022	0000006240112	035180	163851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	560.00	03/03/2022	0000006240112	035180	030943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000219	10.45	03/03/2022	0000006240112	035180	163456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000220	10.45	03/03/2022	0000006240112	035180	163851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000221	10.45	03/03/2022	0000006240112	035180	164442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000222	10.45	03/03/2022	0000006240112	035180	164559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000223	10.45	04/03/2022	0000006240112	035180	112331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000224	10.45	04/03/2022	0000006240112	035180	131611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000225	10.45	04/03/2022	0000006240112	035180	131755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000226	10.45	04/03/2022	0000006240112	035180	131869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000227	10.45	04/03/2022	0000006240112	035180	145247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	3825.05	04/03/2022	0000006240112	035180	131611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	3723.50	04/03/2022	0000006240112	035180	131869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	3791.20	04/03/2022	0000006240112	035180	131755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	7500.00	04/03/2022	0000006240112	035180	041641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	550.00	04/03/2022	0000006240112	035180	145247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	500.00	04/03/2022	0000006240112	035180	112331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	450.00	04/03/2022	0000000104604	005851	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	430.00	04/03/2022	0000000104604	005851	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	420.00	04/03/2022	0000000104604	005851	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	460.00	04/03/2022	0000000104604	005851	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	400.00	04/03/2022	0000000104604	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	415.00	04/03/2022	0000000104604	005851	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	440.00	04/03/2022	0000000104604	005851	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	435.00	04/03/2022	0000000104604	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	408.00	04/03/2022	0000000104604	005851	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	2694.46	04/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	2978.80	04/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	550.00	04/03/2022	0000000104590	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000948	0000001	577.11	04/03/2022	0000000060216	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000950	0000001	1153.62	04/03/2022	0000000060216	005851	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000951	0000001	1153.62	04/03/2022	0000000060216	005851	030404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000952	0000001	1153.62	04/03/2022	0000000060216	005851	030405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000953	0000001	1153.62	04/03/2022	0000000060216	005851	030406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000954	0000001	1153.62	04/03/2022	0000000060216	005851	030407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000955	0000001	1153.62	04/03/2022	0000000060216	005851	030408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000956	0000001	1153.62	04/03/2022	0000000060216	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	400.00	04/03/2022	0000000104590	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	300.00	04/03/2022	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000822	0000001	2688.00	04/03/2022	0000000209228	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000081	8.48	04/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000082	6.36	04/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000083	2.97	04/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000343	11.00	04/03/2022	0000000104590	005851	016742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000344	11.00	07/03/2022	0000000361372	005851	115800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000345	11.00	07/03/2022	0000000104590	005851	115767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000346	11.00	07/03/2022	0000000060216	005851	115743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000347	11.00	07/03/2022	0000000060216	005851	115744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000348	11.00	07/03/2022	0000000060216	005851	115745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000349	11.00	07/03/2022	0000000060216	005851	115746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000350	11.00	07/03/2022	0000000060216	005851	115747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000351	11.00	07/03/2022	0000000060216	005851	115748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000352	11.00	07/03/2022	0000000060216	005851	115749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000353	11.00	07/03/2022	0000000060216	005851	115750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000354	11.00	07/03/2022	0000000060216	005851	115751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000355	11.00	07/03/2022	0000000060216	005851	115752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000084	2.12	07/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000085	20.79	07/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000086	3.18	07/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000087	5.94	07/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000927	0000001	3684.49	07/03/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000971	0000001	700.00	07/03/2022	0000000060216	005851	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000984	0000001	2887.00	07/03/2022	0000000376302	005851	030701	295.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	2200.00	07/03/2022	0000000060216	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	1212.00	07/03/2022	0000000105414	005851	030701	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	3360.00	07/03/2022	0000000105414	005851	029639	414.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000022	11.00	07/03/2022	0000000105414	005851	115776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000959	0000001	1100.00	07/03/2022	0000000060216	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000961	0000001	1380.00	07/03/2022	0000000060216	005851	040465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000962	0000001	1620.00	07/03/2022	0000000060216	005851	041476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000970	0000001	1320.00	07/03/2022	0000000060216	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000981	0000001	1153.62	07/03/2022	0000000060216	005851	030708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	490.00	07/03/2022	0000000060216	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	300.00	07/03/2022	0000000104590	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	550.00	07/03/2022	0000000060216	005851	030711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	580.00	07/03/2022	0000000060216	005851	030710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	470.00	07/03/2022	0000000060216	005851	030709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	300.00	07/03/2022	0000000060216	005851	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	184.00	07/03/2022	0000000361372	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	400.00	07/03/2022	0000000060216	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	650.00	07/03/2022	0000006240112	035180	153839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	370.00	07/03/2022	0000006240112	035180	190401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	330.11	07/03/2022	0000006240112	035180	121655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	765.36	07/03/2022	0000006240112	035180	121516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000228	10.45	07/03/2022	0000006240112	035180	121516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000229	10.45	07/03/2022	0000006240112	035180	121655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000230	10.45	07/03/2022	0000006240112	035180	153839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000231	10.45	07/03/2022	0000006240112	035180	190401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000001	11.00	07/03/2022	0000000341460	005851	115796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000002	11.00	07/03/2022	0000000341460	005851	115797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000003	11.00	07/03/2022	0000000341460	005851	115798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000004	11.00	07/03/2022	0000000341460	005851	115799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000894	0000001	2424.00	07/03/2022	0000000341460	005851	030703	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000895	0000001	4692.00	07/03/2022	0000000341460	005851	030703	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000349	0000001	2424.00	07/03/2022	0000000341460	005851	030701	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000350	0000001	4800.50	07/03/2022	0000000341460	005851	030701	839.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000232	10.45	08/03/2022	0000006240112	035180	121529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000233	10.45	08/03/2022	0000006240112	035180	161089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	290.00	08/03/2022	0000006240112	035180	121529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	250.00	08/03/2022	0000006240112	035180	563911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	280.00	08/03/2022	0000006240112	035180	161089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	490.00	08/03/2022	0000000060216	005851	030811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	400.00	08/03/2022	0000000060216	005851	030805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	550.00	08/03/2022	0000000060216	005851	030806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	600.00	08/03/2022	0000000060216	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	600.00	08/03/2022	0000000060216	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	650.00	08/03/2022	0000000060216	005851	030807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	460.00	08/03/2022	0000000060216	005851	030808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	450.00	08/03/2022	0000000060216	005851	030810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	390.00	08/03/2022	0000000060216	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	380.00	08/03/2022	0000000060216	005851	030809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	350.00	08/03/2022	0000000060216	005851	030812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	400.00	08/03/2022	0000000060216	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	175.00	08/03/2022	0000000060216	005851	030819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	370.00	08/03/2022	0000000060216	005851	030818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	445.80	08/03/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	800.00	08/03/2022	0000000060216	005851	030820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000912	0000001	1100.00	08/03/2022	0000000060216	005851	030823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000913	0000001	1100.00	08/03/2022	0000000060216	005851	030822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	250.00	08/03/2022	0000000060216	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	200.00	08/03/2022	0000000060216	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	1320.00	08/03/2022	0000000060216	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	840.00	08/03/2022	0000000060216	005851	030821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000917	0000001	1100.00	08/03/2022	0000000060216	005851	030815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000916	0000001	950.00	08/03/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001003	0000001	3805.53	08/03/2022	0000000060216	005851	140301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001004	0000001	54.24	08/03/2022	0000000060216	005851	690401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001005	0000001	276.08	08/03/2022	0000000060224	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001008	0000001	0.11	08/03/2022	0000000060143	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001009	0000001	0.15	08/03/2022	0000000060143	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000088	4.77	08/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000089	2.97	08/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000090	2.12	08/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000356	11.00	08/03/2022	0000000060216	005851	219518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000357	11.00	08/03/2022	0000000060216	005851	219519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000358	11.00	08/03/2022	0000000060216	005851	219520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000359	11.00	08/03/2022	0000000060216	005851	219521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000360	11.00	08/03/2022	0000000060216	005851	219522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000361	11.00	08/03/2022	0000000060216	005851	219523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000362	11.00	08/03/2022	0000000060216	005851	219524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000363	11.00	08/03/2022	0000000060216	005851	219525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000364	11.00	08/03/2022	0000000060216	005851	219526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000365	11.00	08/03/2022	0000000060216	005851	219527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000366	11.00	08/03/2022	0000000060216	005851	219528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000367	11.00	08/03/2022	0000000060216	005851	219529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000368	11.00	08/03/2022	0000000060216	005851	219530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000369	11.00	08/03/2022	0000000060216	005851	219531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000370	11.00	08/03/2022	0000000060216	005851	219532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000371	11.00	08/03/2022	0000000060216	005851	219533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000372	11.00	08/03/2022	0000000060216	005851	219534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000373	11.00	08/03/2022	0000000060216	005851	219535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000374	11.00	08/03/2022	0000000060216	005851	219536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000375	11.00	08/03/2022	0000000060216	005851	219537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000376	11.00	08/03/2022	0000000060216	005851	219538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000985	0000001	1600.00	08/03/2022	0000000060216	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001017	0000001	2000.00	08/03/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001026	0000001	165.20	08/03/2022	0000000060216	005851	030816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000377	11.00	09/03/2022	0000000060216	005851	216639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000378	11.00	09/03/2022	0000000060216	005851	216640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000379	11.00	09/03/2022	0000000060216	005851	216641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000380	11.00	09/03/2022	0000000060216	005851	216642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000381	11.00	09/03/2022	0000000060216	005851	216643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000382	11.00	09/03/2022	0000000060216	005851	216644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000383	11.00	09/03/2022	0000000060216	005851	216646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000384	11.00	09/03/2022	0000000060216	005851	216645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000385	11.00	09/03/2022	0000000060216	005851	216647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000091	2.97	09/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000092	4.77	09/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000093	5.94	09/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001040	0000001	5500.00	09/03/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001041	0000001	5500.00	09/03/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001039	0000001	350.00	09/03/2022	0000000060216	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	2080.00	09/03/2022	0000000060216	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	460.00	09/03/2022	0000000060216	005851	030906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	360.00	09/03/2022	0000000060216	005851	030908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	380.00	09/03/2022	0000000060216	005851	030907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	350.00	09/03/2022	0000000060216	005851	030905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	350.00	09/03/2022	0000000060216	005851	030904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	250.00	09/03/2022	0000000060216	005851	030909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	6530.00	09/03/2022	0000006240112	035180	115864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	470.00	09/03/2022	0000006240112	035180	130000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	580.00	09/03/2022	0000006240112	035180	127567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	680.00	09/03/2022	0000006240112	035180	123374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	290.00	09/03/2022	0000006240112	035180	173076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	6600.00	09/03/2022	0000006240112	035180	173753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	28675.00	09/03/2022	0000006240112	035180	160111	4212.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	28675.00	09/03/2022	0000006240112	035180	160435	4212.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000234	10.45	09/03/2022	0000006240112	035180	115864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000235	10.45	09/03/2022	0000006240112	035180	123374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000236	10.45	09/03/2022	0000006240112	035180	127567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000237	10.45	09/03/2022	0000006240112	035180	130000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000238	10.45	09/03/2022	0000006240112	035180	160111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000239	10.45	09/03/2022	0000006240112	035180	160435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000240	10.45	09/03/2022	0000006240112	035180	160761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000241	10.45	09/03/2022	0000006240112	035180	173076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000242	10.45	09/03/2022	0000006240112	035180	173753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	1000.00	10/03/2022	0000000060216	005851	031025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	91.13	10/03/2022	0000000060216	005851	031012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	450.00	10/03/2022	0000000060216	005851	031019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	400.00	10/03/2022	0000000060216	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	450.00	10/03/2022	0000000060216	005851	031020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	380.00	10/03/2022	0000000060216	005851	031017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	175.00	10/03/2022	0000000060216	005851	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	360.00	10/03/2022	0000000060216	005851	031018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	891.52	10/03/2022	0000000060216	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001042	0000001	1400.00	10/03/2022	0000000060216	005851	031034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001043	0000001	1400.00	10/03/2022	0000000060216	005851	031030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001044	0000001	1000.00	10/03/2022	0000000060216	005851	031031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001045	0000001	1400.00	10/03/2022	0000000060216	005851	031024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001046	0000001	1050.00	10/03/2022	0000000060216	005851	031036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001047	0000001	1050.00	10/03/2022	0000000060216	005851	031032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001051	0000001	1050.00	10/03/2022	0000000060216	005851	031021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001052	0000001	1000.00	10/03/2022	0000000060216	005851	031026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001053	0000001	1440.00	10/03/2022	0000000060216	005851	031035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001054	0000001	1200.00	10/03/2022	0000000060216	005851	031023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001061	0000001	1100.00	10/03/2022	0000000060216	005851	031022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001064	0000001	1150.00	10/03/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001067	0000001	1200.00	10/03/2022	0000000060216	005851	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001068	0000001	1100.00	10/03/2022	0000000060216	005851	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001069	0000001	1000.00	10/03/2022	0000000060216	005851	031006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001070	0000001	1000.00	10/03/2022	0000000060216	005851	031007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001071	0000001	1200.00	10/03/2022	0000000060216	005851	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001072	0000001	950.00	10/03/2022	0000000060216	005851	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001073	0000001	1150.00	10/03/2022	0000000060216	005851	031010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001074	0000001	750.00	10/03/2022	0000000060216	005851	031011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001078	0000001	1000.00	10/03/2022	0000000060216	005851	031037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001079	0000001	1000.00	10/03/2022	0000000060216	005851	031033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001083	0000001	1680.00	10/03/2022	0000000060216	005851	031027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	1200.00	10/03/2022	0000000060216	005851	031029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	892.26	10/03/2022	0000000060216	005851	031013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	245.19	10/03/2022	0000000060216	005851	031014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	250.00	10/03/2022	0000000060216	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	432.82	10/03/2022	0000000060216	005851	031016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	95.25	10/03/2022	0000000060216	005851	031015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	1212.00	10/03/2022	0000000105414	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	1212.00	10/03/2022	0000000105414	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	1212.00	10/03/2022	0000000105414	005851	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	1212.00	10/03/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	1212.00	10/03/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	1212.00	10/03/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000023	11.00	10/03/2022	0000000105414	005851	245513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000024	11.00	10/03/2022	0000000105414	005851	245514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000025	11.00	10/03/2022	0000000105414	005851	245515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001084	0000001	1000.00	10/03/2022	0000000060216	005851	031028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001092	0000001	17148.43	10/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001093	0000001	22500.48	10/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001094	0000001	900.00	10/03/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001095	0000001	748.00	10/03/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000003	3000.00	10/03/2022	0000000060216	005851	190101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000003	5000.00	10/03/2022	0000000060216	005851	350101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000094	2.97	10/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000095	3.18	10/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000096	14.85	10/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000033	5220.66	10/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000386	11.00	10/03/2022	0000000060216	005851	245428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000387	11.00	10/03/2022	0000000060216	005851	245429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000388	11.00	10/03/2022	0000000060216	005851	245430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000389	11.00	10/03/2022	0000000060216	005851	245431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000390	11.00	10/03/2022	0000000060216	005851	245432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000391	11.00	10/03/2022	0000000060216	005851	245433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000392	11.00	10/03/2022	0000000060216	005851	245434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000393	11.00	10/03/2022	0000000060216	005851	245435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000394	11.00	10/03/2022	0000000060216	005851	245436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000395	11.00	10/03/2022	0000000060216	005851	245437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000396	11.00	10/03/2022	0000000060216	005851	245438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000397	11.00	10/03/2022	0000000060216	005851	245439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000398	11.00	10/03/2022	0000000060216	005851	245440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000399	11.00	10/03/2022	0000000060216	005851	245441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000400	11.00	10/03/2022	0000000060216	005851	245442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000401	11.00	10/03/2022	0000000060216	005851	245443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000402	11.00	10/03/2022	0000000060216	005851	245444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000403	11.00	10/03/2022	0000000060216	005851	245445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000404	11.00	10/03/2022	0000000060216	005851	245446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000405	11.00	10/03/2022	0000000060216	005851	245447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000406	11.00	10/03/2022	0000000060216	005851	245448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000407	11.00	10/03/2022	0000000060216	005851	245449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000408	11.00	10/03/2022	0000000060216	005851	245450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000409	11.00	10/03/2022	0000000060216	005851	245451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000410	11.00	10/03/2022	0000000060216	005851	245452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000411	11.00	10/03/2022	0000000060216	005851	245453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000412	11.00	10/03/2022	0000000060216	005851	245454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000413	11.00	10/03/2022	0000000060216	005851	245455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000414	11.00	10/03/2022	0000000060216	005851	245456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000415	11.00	10/03/2022	0000000060216	005851	245457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000416	11.00	10/03/2022	0000000060216	005851	245458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001110	0000001	13283.97	10/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001142	0000001	1100.00	11/03/2022	0000000060216	005851	032010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001153	0000001	3000.00	11/03/2022	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000417	11.00	11/03/2022	0000000060216	005851	251646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000418	11.00	11/03/2022	0000000060216	005851	251647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000419	11.00	11/03/2022	0000000060216	005851	251648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000420	11.00	11/03/2022	0000000060216	005851	251649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000421	11.00	11/03/2022	0000000060216	005851	251650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000422	11.00	11/03/2022	0000000060216	005851	251651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000423	11.00	11/03/2022	0000000060216	005851	251652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000424	11.00	11/03/2022	0000000060216	005851	251653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000425	11.00	11/03/2022	0000000060216	005851	251654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000426	11.00	11/03/2022	0000000060216	005851	251655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000427	11.00	11/03/2022	0000000060216	005851	251656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000428	11.00	11/03/2022	0000000060216	005851	251657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000429	11.00	11/03/2022	0000000060216	005851	251658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000430	11.00	11/03/2022	0000000060216	005851	251659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000431	11.00	11/03/2022	0000000060216	005851	251660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000432	11.00	11/03/2022	0000000060216	005851	251661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000433	11.00	11/03/2022	0000000060216	005851	251662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000434	11.00	11/03/2022	0000000060216	005851	251663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000435	11.00	11/03/2022	0000000060216	005851	251664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000436	11.00	11/03/2022	0000000060216	005851	251665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000437	11.00	11/03/2022	0000000060216	005851	251666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000438	11.00	11/03/2022	0000000060216	005851	251667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000439	11.00	11/03/2022	0000000060216	005851	251668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000440	11.00	11/03/2022	0000000060216	005851	251669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000441	11.00	11/03/2022	0000000060216	005851	251670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000097	2.97	11/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000098	29.70	11/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000099	2.12	11/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000100	15.90	11/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001167	0000001	468.84	11/03/2022	0000000104604	005851	250101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001063	0000001	1000.00	11/03/2022	0000000060216	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001086	0000001	1000.00	11/03/2022	0000000060216	005851	031109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000001	1165.50	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001125	0000001	1276.50	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	1221.00	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001127	0000001	1332.00	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001129	0000001	1248.75	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	1100.00	11/03/2022	0000000060216	005851	031125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001130	0000001	2258.41	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001131	0000001	2328.34	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	1500.00	11/03/2022	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	1100.00	11/03/2022	0000000060216	005851	031123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	700.00	11/03/2022	0000000060216	005851	031120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	2200.00	11/03/2022	0000000060216	005851	031119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	100.00	11/03/2022	0000000060216	005851	031114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	100.00	11/03/2022	0000000060216	005851	031114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	1100.00	11/03/2022	0000000060216	005851	031111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	1200.00	11/03/2022	0000000060216	005851	031110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	1000.00	11/03/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001122	0000001	4600.00	11/03/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001123	0000001	4500.00	11/03/2022	0000000060216	005851	031113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001132	0000001	2164.50	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001133	0000001	2275.50	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001134	0000001	3257.85	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001135	0000001	3285.60	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001138	0000001	1387.50	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001139	0000001	1450.00	11/03/2022	0000000060216	005851	031122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001080	0000001	1000.00	11/03/2022	0000000060216	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001059	0000001	500.00	11/03/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001060	0000001	700.00	11/03/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001058	0000001	1000.00	11/03/2022	0000000060216	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001048	0000001	1100.00	11/03/2022	0000000060216	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001049	0000001	1000.00	11/03/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001050	0000001	1000.00	11/03/2022	0000000060216	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	400.00	11/03/2022	0000000060216	005851	031121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	400.00	11/03/2022	0000000060216	005851	031117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	400.00	11/03/2022	0000000060216	005851	031118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	150.00	11/03/2022	0000000060216	005851	031112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	400.00	11/03/2022	0000000060216	005851	031116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	400.00	11/03/2022	0000000060216	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	400.00	11/03/2022	0000000060216	005851	031115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	1917.30	11/03/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	1100.00	11/03/2022	0000000060216	005851	031124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	2856.94	11/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	2924.64	11/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	1000.00	11/03/2022	0000000060216	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	1000.00	11/03/2022	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	1000.00	11/03/2022	0000000060216	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	1000.00	11/03/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000243	10.45	11/03/2022	0000006240112	035180	123081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000244	10.45	11/03/2022	0000006240112	035180	162266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000245	10.45	11/03/2022	0000006240112	035180	162353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000246	10.45	11/03/2022	0000006240112	035180	162452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000247	10.45	11/03/2022	0000006240112	035180	173228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000248	10.45	11/03/2022	0000006240112	035180	173321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000249	10.45	11/03/2022	0000006240112	035180	174023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000250	10.45	11/03/2022	0000006240112	035180	174114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	600.00	11/03/2022	0000006240112	035180	111506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	220.00	11/03/2022	0000006240112	035180	123081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	2846.90	11/03/2022	0000006240112	035180	173321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	3137.40	11/03/2022	0000006240112	035180	173228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	3000.00	11/03/2022	0000006240112	035180	174023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	2200.00	11/03/2022	0000006240112	035180	174114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	3127.74	11/03/2022	0000006240112	035180	162452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	3418.85	11/03/2022	0000006240112	035180	162266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	3371.46	11/03/2022	0000006240112	035180	162353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	380.00	14/03/2022	0000006240112	035180	127222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	350.00	14/03/2022	0000006240112	035180	123271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000251	10.45	14/03/2022	0000006240112	035180	123271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000252	10.45	14/03/2022	0000006240112	035180	127222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	450.00	14/03/2022	0000000060216	005851	031420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	400.00	14/03/2022	0000000060216	005851	031424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	400.00	14/03/2022	0000000060216	005851	031423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	600.00	14/03/2022	0000000060216	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	175.00	14/03/2022	0000000060216	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	290.00	14/03/2022	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	340.00	14/03/2022	0000000060216	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	350.00	14/03/2022	0000000060216	005851	031413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	380.00	14/03/2022	0000000060216	005851	031412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	380.00	14/03/2022	0000000060216	005851	031416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000986	0000001	1500.00	14/03/2022	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001165	0000001	1100.00	14/03/2022	0000000060216	005851	031411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001162	0000001	1400.00	14/03/2022	0000000060216	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001163	0000001	1400.00	14/03/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001181	0000001	1680.00	14/03/2022	0000000060216	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	1100.00	14/03/2022	0000000060216	005851	031407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	1600.00	14/03/2022	0000000060216	005851	031425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	40.00	14/03/2022	0000000060216	005851	031414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	40.00	14/03/2022	0000000060216	005851	031414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001166	0000001	1100.00	14/03/2022	0000000060216	005851	031406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000897	0000001	13165.06	14/03/2022	0000000060216	005851	031421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001157	0000001	1100.00	14/03/2022	0000000060216	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001158	0000001	1100.00	14/03/2022	0000000060216	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001159	0000001	1100.00	14/03/2022	0000000060216	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001160	0000001	1100.00	14/03/2022	0000000060216	005851	031409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001161	0000001	1100.00	14/03/2022	0000000060216	005851	031408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001168	0000001	1100.00	14/03/2022	0000000060216	005851	031418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001169	0000001	1100.00	14/03/2022	0000000060216	005851	031419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001010	0000001	5500.00	14/03/2022	0000000060216	005851	031422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000778	0000001	3500.00	14/03/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000101	8.48	14/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000102	2.97	14/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000103	22.26	14/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000104	17.82	14/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000442	11.00	14/03/2022	0000000060216	005851	057270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000443	11.00	14/03/2022	0000000060216	005851	057271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000444	11.00	14/03/2022	0000000060216	005851	057272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000445	11.00	14/03/2022	0000000060216	005851	057273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000446	11.00	14/03/2022	0000000060216	005851	057274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000447	11.00	14/03/2022	0000000060216	005851	057275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000448	11.00	14/03/2022	0000000060216	005851	057276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000449	11.00	14/03/2022	0000000060216	005851	057277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000450	11.00	14/03/2022	0000000060216	005851	057278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000451	11.00	14/03/2022	0000000060216	005851	057279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000452	11.00	14/03/2022	0000000060216	005851	057280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000453	11.00	14/03/2022	0000000060216	005851	057281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000454	11.00	14/03/2022	0000000060216	005851	057282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000455	11.00	14/03/2022	0000000060216	005851	057283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000456	11.00	14/03/2022	0000000060216	005851	057284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000457	11.00	14/03/2022	0000000060216	005851	057285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000458	11.00	14/03/2022	0000000060216	005851	057286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000459	11.00	14/03/2022	0000000060216	005851	057287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000460	11.00	14/03/2022	0000000060216	005851	057288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000461	11.00	14/03/2022	0000000060216	005851	057289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000462	11.00	14/03/2022	0000000060216	005851	057290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000463	11.00	14/03/2022	0000000060216	005851	057291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000464	11.00	14/03/2022	0000000060216	005851	057292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000465	11.00	14/03/2022	0000000060216	005851	057293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000466	11.00	14/03/2022	0000000060216	005851	057294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000911	0000001	9000.00	14/03/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000987	0000001	2000.00	14/03/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000958	0000001	1700.00	14/03/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001011	0000001	3500.00	14/03/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001225	0000001	2974.28	15/03/2022	0000000060216	005851	031510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001226	0000001	182.12	15/03/2022	0000000060216	005851	031511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000467	11.00	15/03/2022	0000000060216	005851	274131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000468	11.00	15/03/2022	0000000060216	005851	274132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000469	11.00	15/03/2022	0000000060216	005851	274133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000470	11.00	15/03/2022	0000000060216	005851	274134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000471	11.00	15/03/2022	0000000060216	005851	274135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000472	11.00	15/03/2022	0000000060216	005851	274136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000473	11.00	15/03/2022	0000000060216	005851	274138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000474	11.00	15/03/2022	0000000060216	005851	274139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000475	11.00	15/03/2022	0000000060216	005851	274140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000476	11.00	15/03/2022	0000000060216	005851	274141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000477	11.00	15/03/2022	0000000060216	005851	274142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000478	11.00	15/03/2022	0000000060216	005851	274143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000479	11.00	15/03/2022	0000000060216	005851	274144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000480	11.00	15/03/2022	0000000060216	005851	274145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000481	11.00	15/03/2022	0000000060216	005851	274146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000482	11.00	15/03/2022	0000000060216	005851	274137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000105	3.18	15/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000106	2.97	15/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001236	0000001	2384.09	15/03/2022	0000000104590	005851	780301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	1100.00	15/03/2022	0000000060216	005851	031514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001210	0000001	1100.00	15/03/2022	0000000060216	005851	031518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001211	0000001	1700.00	15/03/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001212	0000001	1100.00	15/03/2022	0000000060216	005851	031529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	1100.00	15/03/2022	0000000060216	005851	031519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001220	0000001	91.04	15/03/2022	0000000060216	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001221	0000001	126.81	15/03/2022	0000000060216	005851	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001223	0000001	91.04	15/03/2022	0000000060216	005851	031509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001224	0000001	182.10	15/03/2022	0000000060216	005851	031513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001229	0000001	368.51	15/03/2022	0000000060216	005851	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001227	0000001	182.10	15/03/2022	0000000060216	005851	031512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	165.00	15/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	1100.00	15/03/2022	0000000060216	005851	031515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	180.87	15/03/2022	0000000060216	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	136.06	15/03/2022	0000000060216	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	6.21	15/03/2022	0000000060216	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001201	0000001	4050.00	15/03/2022	0000000060216	005851	031528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001202	0000001	1100.00	15/03/2022	0000000060216	005851	031525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001203	0000001	1100.00	15/03/2022	0000000060216	005851	031526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001204	0000001	1530.00	15/03/2022	0000000060216	005851	031527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001208	0000001	1760.00	15/03/2022	0000000060216	005851	031524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001230	0000001	9928.63	15/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001219	0000001	182.10	15/03/2022	0000000060216	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	350.00	15/03/2022	0000000060216	005851	031520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	330.00	15/03/2022	0000000060216	005851	031521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	400.00	15/03/2022	0000000060216	005851	031522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	400.00	15/03/2022	0000000060216	005851	031523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	400.00	15/03/2022	0000000060216	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	1121.89	15/03/2022	0000000060216	005851	031508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	404.00	15/03/2022	0000000060216	005851	031517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	1212.00	15/03/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000253	10.45	15/03/2022	0000006240112	035180	129291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000254	10.45	15/03/2022	0000006240112	035180	129420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000255	10.45	15/03/2022	0000006240112	035180	129766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000256	10.45	15/03/2022	0000006240112	035180	129878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000257	10.45	15/03/2022	0000006240112	035180	129974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000258	10.45	15/03/2022	0000006240112	035180	130086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	4266.80	15/03/2022	0000006240112	035180	129766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	677.76	15/03/2022	0000006240112	035180	129878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	1328.20	15/03/2022	0000006240112	035180	129974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	118.80	15/03/2022	0000006240112	035180	130086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	5164.17	15/03/2022	0000006240112	035180	129291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	3034.05	15/03/2022	0000006240112	035180	129420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	400.00	15/03/2022	0000006240112	035180	151441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	520.00	16/03/2022	0000006240112	035180	124426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	920.00	16/03/2022	0000006240112	035180	114901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	780.00	16/03/2022	0000006240112	035180	114709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	600.00	16/03/2022	0000006240112	035180	114829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	1200.00	16/03/2022	0000006240112	035180	162272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	400.00	16/03/2022	0000006240112	035180	162272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	3444.40	16/03/2022	0000006240112	035180	162190	258.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	516.66	16/03/2022	0000006240112	035180	162190	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	516.66	16/03/2022	0000006240112	035180	162190	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	774.99	16/03/2022	0000006240112	035180	162190	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	300.00	16/03/2022	0000006240112	035180	107920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000261	10.45	16/03/2022	0000006240112	035180	107920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000262	10.45	16/03/2022	0000006240112	035180	114709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000263	10.45	16/03/2022	0000006240112	035180	114829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000264	10.45	16/03/2022	0000006240112	035180	114901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000265	10.45	16/03/2022	0000006240112	035180	124426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000266	10.45	16/03/2022	0000006240112	035180	162190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000267	10.45	16/03/2022	0000006240112	035180	162272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	400.00	16/03/2022	0000000060216	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	500.00	16/03/2022	0000000060216	005851	031605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	400.00	16/03/2022	0000000060216	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	300.00	16/03/2022	0000000060216	005851	031611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	300.00	16/03/2022	0000000060216	005851	031612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	175.00	16/03/2022	0000000060216	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	175.00	16/03/2022	0000000060216	005851	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001246	0000001	620.00	16/03/2022	0000000060216	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001255	0000001	1212.00	16/03/2022	0000000060216	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001248	0000001	900.00	16/03/2022	0000000060216	005851	031610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	400.00	16/03/2022	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001254	0000001	2900.00	16/03/2022	0000000060216	005851	040224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001249	0000001	780.00	16/03/2022	0000000060216	005851	031608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001250	0000001	1100.00	16/03/2022	0000000060216	005851	031609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001256	0000001	1500.00	16/03/2022	0000000060216	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001156	0000001	3391.56	16/03/2022	0000000209228	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001247	0000001	2200.00	16/03/2022	0000000060216	005851	028942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000111	6.36	16/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000112	2.97	16/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000113	19.08	16/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000114	8.91	16/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000484	11.00	16/03/2022	0000000060216	005851	208481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000485	11.00	16/03/2022	0000000060216	005851	208482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000486	11.00	16/03/2022	0000000060216	005851	208483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000487	11.00	16/03/2022	0000000060216	005851	208484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000488	11.00	16/03/2022	0000000060216	005851	208485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000489	11.00	16/03/2022	0000000060216	005851	208486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000490	11.00	16/03/2022	0000000060216	005851	208487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000491	11.00	16/03/2022	0000000060216	005851	208488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000492	11.00	16/03/2022	0000000060216	005851	208489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000493	11.00	16/03/2022	0000000060216	005851	208490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000494	11.00	16/03/2022	0000000060216	005851	208491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000496	11.00	16/03/2022	0000000060216	005851	208492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001245	0000001	2000.00	16/03/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001234	0000001	1100.00	17/03/2022	0000000060216	005851	031703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000498	11.00	17/03/2022	0000000060216	005851	119347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000499	11.00	17/03/2022	0000000060216	005851	119348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000500	11.00	17/03/2022	0000000060216	005851	119349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000501	11.00	17/03/2022	0000000060216	005851	119350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000502	11.00	17/03/2022	0000000060216	005851	119351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000503	11.00	17/03/2022	0000000060216	005851	119352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000504	11.00	17/03/2022	0000000060216	005851	119353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000505	11.00	17/03/2022	0000000060216	005851	119354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000506	11.00	17/03/2022	0000000060216	005851	119355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000507	11.00	17/03/2022	0000000060216	005851	119356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000508	11.00	17/03/2022	0000000060216	005851	119357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000509	11.00	17/03/2022	0000000060216	005851	119358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000510	11.00	17/03/2022	0000000060216	005851	119359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000511	11.00	17/03/2022	0000000060216	005851	119360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000115	23.76	17/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000116	5.94	17/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000117	1.59	17/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001231	0000001	1475.00	17/03/2022	0000000060216	005851	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001090	0000001	385.00	17/03/2022	0000000060216	005851	031710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	1785.00	17/03/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001257	0000001	1100.00	17/03/2022	0000000060216	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001278	0000001	1100.00	17/03/2022	0000000060216	005851	031714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001235	0000001	1100.00	17/03/2022	0000000060216	005851	031709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	400.00	17/03/2022	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	4400.00	17/03/2022	0000000060216	005851	031712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	480.00	17/03/2022	0000000060216	005851	031711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	267.10	17/03/2022	0000000060216	005851	449814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	1100.00	17/03/2022	0000000060216	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001271	0000001	1440.00	17/03/2022	0000000060216	005851	031708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001272	0000001	1920.00	17/03/2022	0000000060216	005851	042154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001273	0000001	1560.00	17/03/2022	0000000060216	005851	031707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001274	0000001	1680.00	17/03/2022	0000000060216	005851	031706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	175.00	17/03/2022	0000000060216	005851	031713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	400.00	17/03/2022	0000000060216	005851	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000268	10.45	17/03/2022	0000006240112	035180	116852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000269	10.45	17/03/2022	0000006240112	035180	116951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	300.00	17/03/2022	0000006240112	035180	116852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	220.00	17/03/2022	0000006240112	035180	116951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	3303.76	18/03/2022	0000006240112	035180	127782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	3168.36	18/03/2022	0000006240112	035180	127888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	3100.66	18/03/2022	0000006240112	035180	127974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	450.00	18/03/2022	0000006240112	035180	164268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000270	10.45	18/03/2022	0000006240112	035180	127782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000271	10.45	18/03/2022	0000006240112	035180	127888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000272	10.45	18/03/2022	0000006240112	035180	127974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000273	10.45	18/03/2022	0000006240112	035180	164268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	420.00	18/03/2022	0000000104604	005851	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	480.00	18/03/2022	0000000104604	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	450.00	18/03/2022	0000000060216	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	400.00	18/03/2022	0000000104604	005851	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	410.00	18/03/2022	0000000104604	005851	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	360.00	18/03/2022	0000000060216	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	2809.55	18/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	2355.96	18/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	2680.92	18/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001196	0000001	8650.00	18/03/2022	0000000060216	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	300.00	18/03/2022	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	40.00	18/03/2022	0000000104604	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	40.00	18/03/2022	0000000104604	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	40.00	18/03/2022	0000000104604	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	40.00	18/03/2022	0000000104604	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000118	12.72	18/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000119	8.91	18/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000025	983.02	18/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000512	11.00	18/03/2022	0000000104604	005851	193965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000513	11.00	18/03/2022	0000000104604	005851	193966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000514	11.00	18/03/2022	0000000060216	005851	193958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000515	11.00	18/03/2022	0000000060216	005851	193959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000516	11.00	21/03/2022	0000000060216	005851	052379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000517	11.00	21/03/2022	0000000060216	005851	052380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000518	11.00	21/03/2022	0000000104604	005851	052387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000519	11.00	21/03/2022	0000000104604	005851	052388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000520	11.00	21/03/2022	0000000104604	005851	052389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000521	11.00	21/03/2022	0000000104604	005851	052390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000522	11.00	21/03/2022	0000000104604	005851	052391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000523	11.00	21/03/2022	0000000104604	005851	052392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000524	11.00	21/03/2022	0000000104604	005851	052393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000525	11.00	21/03/2022	0000000104604	005851	052394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000526	11.00	21/03/2022	0000000104604	005851	052395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000527	11.00	21/03/2022	0000000104604	005851	052396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000026	220.40	21/03/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000120	8.91	21/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000121	2.97	21/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000122	12.75	21/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000123	3.18	21/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001276	0000001	970.00	21/03/2022	0000000060216	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001318	0000001	1212.00	21/03/2022	0000000060216	005851	032102	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	200.00	21/03/2022	0000000104604	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	100.00	21/03/2022	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	100.00	21/03/2022	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	100.00	21/03/2022	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	100.00	21/03/2022	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	40.00	21/03/2022	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	40.00	21/03/2022	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	300.00	21/03/2022	0000000060216	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	400.00	21/03/2022	0000000104604	005851	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	410.00	21/03/2022	0000000104604	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	380.00	21/03/2022	0000000104604	005851	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	420.00	21/03/2022	0000000104604	005851	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	390.00	21/03/2022	0000000104604	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	435.00	21/03/2022	0000000104604	005851	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	410.00	21/03/2022	0000000104604	005851	032106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	400.00	21/03/2022	0000000104604	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	400.00	21/03/2022	0000000104604	005851	032108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	400.00	21/03/2022	0000000104604	005851	032110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	405.00	21/03/2022	0000000104604	005851	032104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	267.00	21/03/2022	0000000104604	005851	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	175.00	21/03/2022	0000000104604	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	450.00	21/03/2022	0000000104604	005851	032107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	415.00	21/03/2022	0000000104604	005851	032105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	400.00	21/03/2022	0000000060216	005851	062370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000274	10.45	21/03/2022	0000006240112	035180	117987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000275	10.45	21/03/2022	0000006240112	035180	118084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000276	10.45	21/03/2022	0000006240112	035180	118185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000277	10.45	21/03/2022	0000006240112	035180	132701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000278	10.45	21/03/2022	0000006240112	035180	133184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	650.00	21/03/2022	0000006240112	035180	133184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	2400.00	21/03/2022	0000006240112	035180	211101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	2000.00	21/03/2022	0000006240112	035180	132701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	300.51	21/03/2022	0000006240112	035180	117987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	726.69	21/03/2022	0000006240112	035180	118084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	430.03	21/03/2022	0000006240112	035180	118185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	550.00	22/03/2022	0000006240112	035180	121594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	3000.00	22/03/2022	0000006240112	035180	158757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	300.00	22/03/2022	0000006240112	035180	158680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	270.00	22/03/2022	0000006240112	035180	119901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	300.00	22/03/2022	0000006240112	035180	119601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	80.00	22/03/2022	0000006240112	035180	158594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000279	10.45	22/03/2022	0000006240112	035180	119601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000280	10.45	22/03/2022	0000006240112	035180	119901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000281	10.45	22/03/2022	0000006240112	035180	121594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000282	10.45	22/03/2022	0000006240112	035180	158594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000283	10.45	22/03/2022	0000006240112	035180	158680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000284	10.45	22/03/2022	0000006240112	035180	158757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001379	0000001	1032.24	22/03/2022	0000000341460	005851	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001380	0000001	546.24	22/03/2022	0000000341460	005851	032201	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	460.00	22/03/2022	0000000104604	005851	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	450.00	22/03/2022	0000000060216	005851	032213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	400.00	22/03/2022	0000000060216	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	400.00	22/03/2022	0000000060216	005851	032215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	350.00	22/03/2022	0000000060216	005851	032214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	400.00	22/03/2022	0000000060216	005851	032217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	400.00	22/03/2022	0000000060216	005851	032209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	400.00	22/03/2022	0000000060216	005851	032210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	350.00	22/03/2022	0000000060216	005851	032211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	450.00	22/03/2022	0000000060216	005851	032212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	250.00	22/03/2022	0000000060216	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	300.00	22/03/2022	0000000060216	005851	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	600.00	22/03/2022	0000000060216	005851	032206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	600.00	22/03/2022	0000000060216	005851	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	4016.96	22/03/2022	0000000060216	005851	032218	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001316	0000001	5320.00	22/03/2022	0000000060216	005851	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001344	0000001	1440.00	22/03/2022	0000000060216	005851	032207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001345	0000001	1560.00	22/03/2022	0000000060216	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001367	0000001	12971.08	22/03/2022	0000000060216	005851	032218	1298.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001366	0000001	826.58	22/03/2022	0000000060216	005851	032218	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	300.00	22/03/2022	0000000060224	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	20470.72	22/03/2022	0000000105414	005851	032201	790.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001346	0000001	1380.00	22/03/2022	0000000060216	005851	032208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001364	0000001	546.61	22/03/2022	0000000060216	005851	032218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001372	0000001	6988.33	22/03/2022	0000000376302	005851	032203	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001373	0000001	6827.89	22/03/2022	0000000376302	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001374	0000001	3414.62	22/03/2022	0000000376302	005851	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001375	0000001	70237.95	22/03/2022	0000000376302	005851	032204	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001376	0000001	10320.66	22/03/2022	0000000376302	005851	032202	847.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001378	0000001	1483.65	22/03/2022	0000000376302	005851	032201	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001370	0000001	2450.62	22/03/2022	0000000060216	005851	032218	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001359	0000001	2000.00	22/03/2022	0000000060216	005851	032216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001371	0000001	4463.29	22/03/2022	0000000060216	005851	032218	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001365	0000001	799.92	22/03/2022	0000000060216	005851	032218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000124	2.97	22/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000125	38.61	22/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000126	2.12	22/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000003	6800.00	22/03/2022	0000000060216	005851	220101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000003	10000.00	22/03/2022	0000000060216	005851	240101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001368	0000001	2245.04	22/03/2022	0000000060216	005851	032218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001383	0000001	780.00	22/03/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000528	11.00	22/03/2022	0000000060216	005851	059106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000529	11.00	22/03/2022	0000000060216	005851	059107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000530	11.00	22/03/2022	0000000060216	005851	059108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000531	11.00	22/03/2022	0000000060216	005851	059109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000532	11.00	22/03/2022	0000000060216	005851	059110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000533	11.00	22/03/2022	0000000060216	005851	059111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000534	11.00	22/03/2022	0000000060216	005851	059112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000535	11.00	22/03/2022	0000000060216	005851	059113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000536	11.00	22/03/2022	0000000060216	005851	059114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000537	11.00	22/03/2022	0000000060216	005851	059115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000538	11.00	22/03/2022	0000000060216	005851	059116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000539	11.00	22/03/2022	0000000060216	005851	059117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000540	11.00	22/03/2022	0000000060216	005851	059118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000541	11.00	22/03/2022	0000000060216	005851	059119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000542	11.00	22/03/2022	0000000060216	005851	059120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000543	11.00	22/03/2022	0000000060216	005851	059121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000544	11.00	23/03/2022	0000000060216	005851	097785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000545	11.00	23/03/2022	0000000060216	005851	097786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000546	11.00	23/03/2022	0000000060216	005851	097787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000547	11.00	23/03/2022	0000000060216	005851	097788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000127	8.91	23/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000128	11.13	23/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000129	23.76	23/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001324	0000001	1500.00	23/03/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001325	0000001	1500.00	23/03/2022	0000000060216	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001329	0000001	1530.00	23/03/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	975.00	23/03/2022	0000000060216	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	1440.00	23/03/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	2085.00	23/03/2022	0000000060216	005851	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	250.00	23/03/2022	0000000060216	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000026	11.00	23/03/2022	0000000105414	005851	097791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001328	0000001	1350.00	23/03/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001330	0000001	1530.00	23/03/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000005	11.00	23/03/2022	0000000341460	005851	097802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000285	10.45	23/03/2022	0000006240112	035180	118015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000286	10.45	23/03/2022	0000006240112	035180	119438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000287	10.45	23/03/2022	0000006240112	035180	141103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000288	10.45	23/03/2022	0000006240112	035180	155039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000289	10.45	23/03/2022	0000006240112	035180	155130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	3000.00	23/03/2022	0000006240112	035180	118015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	350.00	23/03/2022	0000006240112	035180	141103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	6696.33	23/03/2022	0000000368806	005851	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	795.66	23/03/2022	0000000368806	005851	032301	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	8296.28	23/03/2022	0000000368806	005851	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	500.00	24/03/2022	0000006240112	035180	241448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	200.00	24/03/2022	0000006240112	035180	142551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	300.00	24/03/2022	0000006240112	035180	141340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	1630.00	24/03/2022	0000006240112	035180	145559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	290.00	24/03/2022	0000006240112	035180	112642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	849.22	24/03/2022	0000006240112	035180	112068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	318.09	24/03/2022	0000006240112	035180	111984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	1331.36	24/03/2022	0000006240112	035180	112222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1010.00	24/03/2022	0000006240112	035180	111236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000290	10.45	24/03/2022	0000006240112	035180	111236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000291	10.45	24/03/2022	0000006240112	035180	111984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000292	10.45	24/03/2022	0000006240112	035180	112068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000293	10.45	24/03/2022	0000006240112	035180	112222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000294	10.45	24/03/2022	0000006240112	035180	112642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000295	10.45	24/03/2022	0000006240112	035180	141340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000296	10.45	24/03/2022	0000006240112	035180	142551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000297	10.45	24/03/2022	0000006240112	035180	145559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001402	0000001	23444.07	24/03/2022	0000000060216	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000992	0000001	75.00	24/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	1337.40	24/03/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	175.00	24/03/2022	0000000060216	005851	032405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	400.00	24/03/2022	0000000060216	005851	032406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	400.00	24/03/2022	0000000060216	005851	032404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	120.00	24/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	112.50	24/03/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	1574.23	24/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	110.00	24/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	1840.00	24/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	1532.99	24/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	5210.08	24/03/2022	0000000060216	005851	032402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	40.00	24/03/2022	0000000361372	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	40.00	24/03/2022	0000000361372	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	40.00	24/03/2022	0000000361372	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000989	0000001	100.00	24/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001401	0000001	2126.80	24/03/2022	0000000060216	005851	032403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	753.43	24/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000966	0000001	1084.96	24/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000990	0000001	60.00	24/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001400	0000001	2400.00	24/03/2022	0000000060216	005851	032407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000130	1.59	24/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000131	11.88	24/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000991	0000001	70.00	24/03/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000548	11.00	24/03/2022	0000000060216	005851	123025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000549	11.00	24/03/2022	0000000060216	005851	123026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000550	11.00	24/03/2022	0000000060216	005851	123027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000551	11.00	24/03/2022	0000000060216	005851	123028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000132	2.97	25/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000133	3.18	25/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000134	17.82	25/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000135	49.00	25/03/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	2369.50	25/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	1760.20	25/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	1778.93	25/03/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	400.00	25/03/2022	0000000060216	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	400.00	25/03/2022	0000000060216	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	370.00	25/03/2022	0000000060216	005851	036324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000298	10.45	25/03/2022	0000006240112	035180	115086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000299	10.45	25/03/2022	0000006240112	035180	115186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000300	10.45	25/03/2022	0000006240112	035180	115321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000301	10.45	25/03/2022	0000006240112	035180	118397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2410.12	25/03/2022	0000006240112	035180	115086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	2491.36	25/03/2022	0000006240112	035180	115186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	2383.04	25/03/2022	0000006240112	035180	115321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	5000.00	25/03/2022	0000006240112	035180	118397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	300.00	28/03/2022	0000006240112	035180	120696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	250.00	28/03/2022	0000006240112	035180	124998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1000.00	28/03/2022	0000006240112	035180	128142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	550.00	28/03/2022	0000006240112	035180	154458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	500.00	28/03/2022	0000006240112	035180	123216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	2688.00	28/03/2022	0000006240112	035180	281644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1700.00	28/03/2022	0000006240112	035180	123524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	3590.00	28/03/2022	0000006240112	035180	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000303	10.45	28/03/2022	0000006240112	035180	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000304	10.45	28/03/2022	0000006240112	035180	123216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000305	10.45	28/03/2022	0000006240112	035180	123524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000306	10.45	28/03/2022	0000006240112	035180	124998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000307	10.45	28/03/2022	0000006240112	035180	128142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000308	10.45	28/03/2022	0000006240112	035180	154458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	350.00	28/03/2022	0000000175293	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	400.00	28/03/2022	0000000060216	005851	034745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	400.00	28/03/2022	0000000060216	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	175.00	28/03/2022	0000000060216	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000136	14.85	28/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000027	2374.90	28/03/2022	0000000060216	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000028	2616.81	28/03/2022	0000000060216	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000032	58.26	28/03/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001418	0000001	512.45	28/03/2022	0000000060216	005851	032810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001419	0000001	512.45	28/03/2022	0000000060216	005851	032811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001427	0000001	268.00	28/03/2022	0000000060216	005851	032805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001435	0000001	732.84	28/03/2022	0000000060216	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001436	0000001	4339.29	28/03/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001437	0000001	5035.64	28/03/2022	0000000060216	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001438	0000001	4848.60	28/03/2022	0000000060216	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001439	0000001	232.74	28/03/2022	0000000104604	005851	360402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001440	0000001	12.21	28/03/2022	0000000175293	005851	360403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000552	11.00	28/03/2022	0000000060216	005851	105189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000553	11.00	28/03/2022	0000000060216	005851	105190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000554	11.00	28/03/2022	0000000060216	005851	105191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000555	11.00	28/03/2022	0000000060216	005851	105192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000556	11.00	28/03/2022	0000000060216	005851	105193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000557	11.00	28/03/2022	0000000060216	005851	105194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000558	11.00	28/03/2022	0000000175293	005851	105214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001428	0000001	458.00	28/03/2022	0000000060216	005851	032806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001434	0000001	530.75	28/03/2022	0000000060216	005851	032809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001429	0000001	325.00	28/03/2022	0000000060216	005851	032807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	1101.00	28/03/2022	0000000060216	005851	032808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	250.00	29/03/2022	0000000104604	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	150.00	29/03/2022	0000000175293	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	1716.64	29/03/2022	0000000060216	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001467	0000001	104.39	29/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001452	0000001	2178.26	29/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001453	0000001	5296.43	29/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001454	0000001	5108.12	29/03/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001466	0000001	616.14	29/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001468	0000001	970.28	29/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000563	11.00	29/03/2022	0000000104604	005851	008906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000564	11.00	29/03/2022	0000000104604	005851	008907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000565	11.00	29/03/2022	0000000060216	005851	008904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000566	11.00	29/03/2022	0000000060216	005851	008905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000140	23.03	29/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000141	29.61	29/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000142	15.84	29/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	400.00	29/03/2022	0000000060216	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	350.00	29/03/2022	0000000104604	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	100.00	29/03/2022	0000000060216	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	40.00	29/03/2022	0000000060216	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	100.00	29/03/2022	0000000060216	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	400.00	29/03/2022	0000000361372	005851	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	390.00	29/03/2022	0000000361372	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	385.00	29/03/2022	0000000361372	005851	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	380.00	29/03/2022	0000000361372	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	375.00	29/03/2022	0000000361372	005851	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	370.00	29/03/2022	0000000361372	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	360.00	29/03/2022	0000000361372	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	340.00	29/03/2022	0000000361372	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	469.77	29/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001470	0000001	692.89	29/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001465	0000001	8668.44	29/03/2022	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000310	10.45	29/03/2022	0000006240112	035180	110496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000302	10.45	29/03/2022	0000006240112	035180	120696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	250.00	29/03/2022	0000006240112	035180	110496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	5000.00	29/03/2022	0000006240112	035180	291016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	1000.00	29/03/2022	0000006240112	035180	291018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	380.00	30/03/2022	0000006240112	035180	111663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	1200.00	30/03/2022	0000006240112	035180	301513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000309	10.45	30/03/2022	0000006240112	035180	111663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	400.00	30/03/2022	0000000060224	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	400.00	30/03/2022	0000000361372	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	250.00	30/03/2022	0000000060224	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000559	11.00	30/03/2022	0000000361372	005851	280819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000560	11.00	30/03/2022	0000000060224	005851	280733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000561	11.00	30/03/2022	0000000060224	005851	280734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000562	11.00	30/03/2022	0000000060216	005851	280732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001478	0000001	3714.41	30/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000029	1.41	30/03/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000030	3362.93	30/03/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000137	69.09	30/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000138	3.52	30/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000139	32.90	30/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001497	0000001	14566.00	31/03/2022	0000000060216	005851	033101	1605.50	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001498	0000001	11204.75	31/03/2022	0000000060216	005851	033101	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001531	0000001	14450.92	31/03/2022	0000000060216	005851	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001532	0000001	14469.37	31/03/2022	0000000104590	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000143	9.87	31/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000144	23.03	31/03/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000567	11.00	31/03/2022	0000000060216	005851	480781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000568	11.00	31/03/2022	0000000060216	005851	480782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000569	11.00	31/03/2022	0000000060216	005851	480783	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001494	0000001	10130.00	31/03/2022	0000000060216	005851	033101	937.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001495	0000001	3636.00	31/03/2022	0000000060216	005851	033101	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001496	0000001	15000.00	31/03/2022	0000000060216	005851	033101	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001500	0000001	2484.60	31/03/2022	0000000060216	005851	033101	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001507	0000001	1212.00	31/03/2022	0000000376302	005851	033101	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001508	0000001	6691.20	31/03/2022	0000000376302	005851	033101	796.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001509	0000001	4682.00	31/03/2022	0000000376302	005851	033101	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001510	0000001	12854.00	31/03/2022	0000000376302	005851	033103	3914.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001511	0000001	272475.41	31/03/2022	0000000376302	005851	033103	56273.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001512	0000001	12740.00	31/03/2022	0000000376302	005851	033103	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001513	0000001	32932.57	31/03/2022	0000000376302	005851	033103	4162.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001514	0000001	43050.05	31/03/2022	0000000376302	005851	033102	7184.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001515	0000001	11827.00	31/03/2022	0000000376302	005851	033102	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001516	0000001	22853.00	31/03/2022	0000000376302	005851	033102	1729.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001517	0000001	24965.55	31/03/2022	0000000376302	005851	033104	4139.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001518	0000001	26431.15	31/03/2022	0000000376302	005851	033104	5691.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001519	0000001	2686.00	31/03/2022	0000000376302	005851	033104	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001529	0000001	207.34	31/03/2022	0000000060216	005851	033105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001485	0000001	11315.15	31/03/2022	0000000060216	005851	033101	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001486	0000001	7637.00	31/03/2022	0000000060216	005851	033101	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	96205.14	31/03/2022	0000000105414	005851	033101	22480.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	37998.00	31/03/2022	0000000105414	005851	033101	3780.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	67904.17	31/03/2022	0000000105414	005851	033101	10694.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000002	1176.83	31/03/2022	0000000105414	005851	029639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000027	11.00	31/03/2022	0000000105414	005851	480788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000028	11.00	31/03/2022	0000000105414	005851	480789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	6060.00	31/03/2022	0000000060216	005851	033101	837.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	12197.00	31/03/2022	0000000060216	005851	033101	1869.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	19101.37	31/03/2022	0000000060216	005851	033101	4487.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001482	0000001	59123.95	31/03/2022	0000000060216	005851	033101	12475.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001483	0000001	8770.00	31/03/2022	0000000060216	005851	033101	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001484	0000001	24999.00	31/03/2022	0000000060216	005851	033101	2165.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001492	0000001	6238.00	31/03/2022	0000000060216	005851	033101	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001493	0000001	26177.65	31/03/2022	0000000060216	005851	033101	4657.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001487	0000001	3757.20	31/03/2022	0000000060216	005851	033101	971.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001488	0000001	7515.00	31/03/2022	0000000060216	005851	033101	1484.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001499	0000001	2911.00	31/03/2022	0000000060216	005851	033101	314.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000311	10.45	31/03/2022	0000006240112	035180	131992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000312	10.45	31/03/2022	0000006240112	035180	142197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000313	10.45	31/03/2022	0000006240112	035180	142244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	17342.75	31/03/2022	0000006240112	035180	142197	3296.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	26993.50	31/03/2022	0000006240112	035180	142244	4274.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	43877.03	31/03/2022	0000006240112	035180	142244	10437.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	3100.00	31/03/2022	0000006240112	035180	142244	529.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	520.00	31/03/2022	0000006240112	035180	131992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000006	11.00	31/03/2022	0000000341460	005851	480809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000003	11.00	31/03/2022	0000000358657	005851	480812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001502	0000001	5084.00	31/03/2022	0000000358657	005851	033101	384.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001503	0000001	2424.00	31/03/2022	0000000341460	005851	033101	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001504	0000001	4692.00	31/03/2022	0000000341460	005851	033101	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	700.00	01/04/2022	0000006240112	035180	169940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	740.00	01/04/2022	0000006240112	035180	169583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	380.00	01/04/2022	0000006240112	035180	169152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	650.00	01/04/2022	0000006240112	035180	170070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000314	10.45	01/04/2022	0000006240112	035180	169152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000315	10.45	01/04/2022	0000006240112	035180	169583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000316	10.45	01/04/2022	0000006240112	035180	169940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000317	10.45	01/04/2022	0000006240112	035180	170070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	520.00	01/04/2022	0000000060216	005851	040108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	540.00	01/04/2022	0000000060216	005851	040107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	300.00	01/04/2022	0000000060216	005851	040106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	175.00	01/04/2022	0000000060216	005851	040104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	400.00	01/04/2022	0000000060216	005851	040103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	400.00	01/04/2022	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	400.00	01/04/2022	0000000060216	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	400.00	01/04/2022	0000000104604	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	400.00	01/04/2022	0000000104604	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	420.00	01/04/2022	0000000104604	005851	026750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	420.00	01/04/2022	0000000104604	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	590.00	01/04/2022	0000000060216	005851	040115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	590.00	01/04/2022	0000000060216	005851	040116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	580.00	01/04/2022	0000000060216	005851	040117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	560.00	01/04/2022	0000000060216	005851	040112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	560.00	01/04/2022	0000000060216	005851	040111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	540.00	01/04/2022	0000000060216	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	520.00	01/04/2022	0000000060216	005851	040110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	520.00	01/04/2022	0000000060216	005851	040113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	510.00	01/04/2022	0000000060216	005851	040114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	1200.00	01/04/2022	0000000060216	005851	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001485	0000002	1981.15	01/04/2022	0000000060216	005851	040109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001554	0000001	40.00	01/04/2022	0000000060224	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001555	0000001	540.00	01/04/2022	0000000060216	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001556	0000001	108.00	01/04/2022	0000000060216	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000572	4.75	01/04/2022	0000000060216	005851	041820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000573	11.00	01/04/2022	0000000060216	005851	137778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000574	11.00	01/04/2022	0000000060216	005851	137779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000575	11.00	01/04/2022	0000000060216	005851	137780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000576	11.00	01/04/2022	0000000060216	005851	137781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000577	11.00	01/04/2022	0000000060216	005851	137782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000578	11.00	01/04/2022	0000000060216	005851	137783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000579	11.00	01/04/2022	0000000060216	005851	137784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000580	11.00	01/04/2022	0000000060216	005851	137785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000581	11.00	01/04/2022	0000000060216	005851	137786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000582	11.00	01/04/2022	0000000060216	005851	137787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000583	11.00	01/04/2022	0000000060216	005851	137788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000584	11.00	01/04/2022	0000000060216	005851	137789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000585	11.00	01/04/2022	0000000060216	005851	137790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000586	11.00	01/04/2022	0000000060216	005851	137791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000587	11.00	01/04/2022	0000000060216	005851	137792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000588	11.00	01/04/2022	0000000060216	005851	137793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000589	11.00	01/04/2022	0000000060216	005851	137794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000590	11.00	01/04/2022	0000000104604	005851	137798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000591	11.00	01/04/2022	0000000104604	005851	137799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000145	23.03	01/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000146	1.76	01/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000147	36.19	01/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000148	2.35	01/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001558	0000001	88.28	01/04/2022	0000000104604	005851	670401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001575	0000001	2707.60	04/04/2022	0000000104604	005851	920401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001576	0000001	9.99	04/04/2022	0000000175293	005851	920402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000149	13.16	04/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000150	5.28	04/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000592	11.00	04/04/2022	0000000104590	005851	028636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000593	11.00	04/04/2022	0000000104590	005851	028637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000594	11.00	04/04/2022	0000000104590	005851	028638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000595	11.00	04/04/2022	0000000104590	005851	028639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001572	0000001	2000.00	04/04/2022	0000000104590	005851	040404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	350.00	04/04/2022	0000000175293	005851	046097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	175.00	04/04/2022	0000000104590	005851	040405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	530.00	04/04/2022	0000000104604	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	400.00	04/04/2022	0000000104590	005851	040403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	400.00	04/04/2022	0000000104590	005851	040402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	400.00	04/04/2022	0000000104590	005851	040401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000395	10.45	04/04/2022	0000006240112	035180	173385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000318	10.45	05/04/2022	0000006240112	035180	125040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000319	10.45	05/04/2022	0000006240112	035180	125348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000320	10.45	05/04/2022	0000006240112	035180	125683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000321	10.45	05/04/2022	0000006240112	035180	125824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000322	10.45	05/04/2022	0000006240112	035180	128604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000323	10.45	05/04/2022	0000006240112	035180	135931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000324	10.45	05/04/2022	0000006240112	035180	142794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000325	10.45	05/04/2022	0000006240112	035180	179798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000326	10.45	05/04/2022	0000006240112	035180	180559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000327	10.45	05/04/2022	0000006240112	035180	181294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000328	10.45	05/04/2022	0000006240112	035180	190859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	3200.00	05/04/2022	0000006240112	035180	135931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	1212.00	05/04/2022	0000006240112	035180	190859	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	2626.76	05/04/2022	0000006240112	035180	125040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	2559.06	05/04/2022	0000006240112	035180	125348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	540.00	05/04/2022	0000006240112	035180	142794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	990.50	05/04/2022	0000006240112	035180	125683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	487.52	05/04/2022	0000006240112	035180	125824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	877.71	05/04/2022	0000006240112	035180	180559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	332.67	05/04/2022	0000006240112	035180	179798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	135.00	05/04/2022	0000006240112	035180	051024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	2355.96	05/04/2022	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	1870.96	05/04/2022	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	2288.26	05/04/2022	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	284.18	05/04/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	150.00	05/04/2022	0000000104590	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	500.00	05/04/2022	0000000104590	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	350.00	05/04/2022	0000000104604	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	500.00	05/04/2022	0000000104590	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	1500.00	05/04/2022	0000000104590	005851	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001528	0000001	442.00	05/04/2022	0000000104590	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	276.20	05/04/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	200.00	05/04/2022	0000002831422	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	4104.00	05/04/2022	0000000105414	005851	040501	314.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000029	11.00	05/04/2022	0000000105414	005851	164478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001566	0000001	1100.00	05/04/2022	0000000104590	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000596	11.00	05/04/2022	0000002831422	005851	164498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000597	11.00	05/04/2022	0000000104604	005851	164473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000598	11.00	05/04/2022	0000000104590	005851	164468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000599	11.00	05/04/2022	0000000104590	005851	164469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000600	11.00	05/04/2022	0000000104590	005851	164470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000601	11.00	05/04/2022	0000000104590	005851	164471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000602	11.00	05/04/2022	0000000104590	005851	164472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000151	82.25	05/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000152	7.05	05/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000153	1.76	05/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000154	13.16	05/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000155	26.32	06/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000156	1.76	06/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000157	3.29	06/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000603	11.00	06/04/2022	0000000060216	005851	166008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000604	11.00	06/04/2022	0000000060216	005851	166009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000605	11.00	06/04/2022	0000000060216	005851	166010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000606	11.00	06/04/2022	0000000104590	005851	166014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000607	11.00	06/04/2022	0000000104590	005851	166015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000608	11.00	06/04/2022	0000000104590	005851	166016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000609	11.00	06/04/2022	0000000104590	005851	166017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000610	11.00	06/04/2022	0000000104590	005851	166018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000611	11.00	06/04/2022	0000000104590	005851	166019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000612	11.00	06/04/2022	0000000104590	005851	166020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000613	11.00	06/04/2022	0000000104590	005851	166021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000614	11.00	06/04/2022	0000000104590	005851	166022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000615	11.00	06/04/2022	0000000104590	005851	166023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001606	0000001	1030.00	06/04/2022	0000000104590	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001616	0000001	10.45	06/04/2022	0000006720025	035180	179397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001617	0000001	10.45	06/04/2022	0000006720025	035180	180089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001192	0000001	8238.37	06/04/2022	0000006720025	035180	180089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001193	0000001	4588.94	06/04/2022	0000006720025	035180	179397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000030	11.00	06/04/2022	0000000105414	005851	166032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000031	11.00	06/04/2022	0000000105414	005851	166033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000032	11.00	06/04/2022	0000000105414	005851	166034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001607	0000001	300.85	06/04/2022	0000000104590	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	560.00	06/04/2022	0000000104590	005851	040604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	560.00	06/04/2022	0000000104590	005851	040609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	460.00	06/04/2022	0000000104590	005851	040611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	350.00	06/04/2022	0000000104590	005851	040606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	350.00	06/04/2022	0000000104590	005851	040607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	320.00	06/04/2022	0000000104590	005851	040603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	320.00	06/04/2022	0000000104590	005851	040605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	280.00	06/04/2022	0000000104590	005851	040610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	560.00	06/04/2022	0000000104590	005851	040602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	560.00	06/04/2022	0000000104590	005851	040608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	800.00	06/04/2022	0000006240112	035180	116927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	800.00	06/04/2022	0000006240112	035180	129348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	300.00	06/04/2022	0000006240112	035180	180525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	385.00	06/04/2022	0000006240112	035180	118951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	900.00	06/04/2022	0000006240112	035180	116467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000329	10.45	06/04/2022	0000006240112	035180	116467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000330	10.45	06/04/2022	0000006240112	035180	116927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000331	10.45	06/04/2022	0000006240112	035180	118951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000332	10.45	06/04/2022	0000006240112	035180	129348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000333	10.45	06/04/2022	0000006240112	035180	180525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000334	10.45	06/04/2022	0000006240112	035180	181375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000335	10.45	06/04/2022	0000006240112	035180	181515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000336	10.45	06/04/2022	0000006240112	035180	181640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000007	11.00	06/04/2022	0000000341460	005851	166045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000008	11.00	06/04/2022	0000000341460	005851	166046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000009	11.00	06/04/2022	0000000341460	005851	166047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	440.00	07/04/2022	0000000104604	005851	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	450.00	07/04/2022	0000000104604	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	440.00	07/04/2022	0000000104604	005851	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	460.00	07/04/2022	0000000104604	005851	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	350.00	07/04/2022	0000000104590	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	1600.00	07/04/2022	0000000104590	005851	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	800.00	07/04/2022	0000000104590	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001526	0000001	6417.10	07/04/2022	0000000209228	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001622	0000001	827.50	07/04/2022	0000000104590	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001623	0000001	153.00	07/04/2022	0000000104590	005851	040703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001628	0000001	387.96	07/04/2022	0000000104590	005851	040704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000616	11.00	07/04/2022	0000000104590	005851	025700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000617	11.00	07/04/2022	0000000104590	005851	025701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000618	11.00	07/04/2022	0000000104590	005851	025702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000158	6.58	07/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000159	3.52	07/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000160	6.58	07/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000161	13.16	08/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000162	11.75	08/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000163	6.58	08/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000164	14.08	08/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001679	0000001	17411.45	08/04/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001680	0000001	22677.15	08/04/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001681	0000001	748.00	08/04/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001682	0000001	900.00	08/04/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001691	0000001	26.07	08/04/2022	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000004	3000.00	08/04/2022	0000000060216	005851	270101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000004	5000.00	08/04/2022	0000000060216	005851	280101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000031	6429.84	08/04/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000619	11.00	08/04/2022	0000000104590	005851	202109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000620	11.00	08/04/2022	0000000104590	005851	202110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000621	11.00	08/04/2022	0000000104590	005851	202111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001629	0000001	2508.60	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001630	0000001	2675.10	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001638	0000001	2541.90	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001641	0000001	5556.77	08/04/2022	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001642	0000001	3968.61	08/04/2022	0000000209228	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001631	0000001	5878.50	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	150.00	08/04/2022	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	300.00	08/04/2022	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	5624.08	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	500.00	08/04/2022	0000000104590	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	500.00	08/04/2022	0000000104590	005851	028627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	400.00	08/04/2022	0000000104590	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	300.00	08/04/2022	0000000104590	005851	037525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001635	0000001	4630.31	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001636	0000001	3485.40	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001637	0000001	5444.22	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001639	0000001	4848.92	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001640	0000001	5526.80	08/04/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000337	10.45	08/04/2022	0000006240112	035180	118207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000338	10.45	08/04/2022	0000006240112	035180	119066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000339	10.45	08/04/2022	0000006240112	035180	119235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000340	10.45	08/04/2022	0000006240112	035180	127085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000341	10.45	08/04/2022	0000006240112	035180	127224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000342	10.45	08/04/2022	0000006240112	035180	166001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000343	10.45	08/04/2022	0000006240112	035180	166401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000344	10.45	08/04/2022	0000006240112	035180	172018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000345	10.45	08/04/2022	0000006240112	035180	187292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	3460.00	08/04/2022	0000006240112	035180	166401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	4310.00	08/04/2022	0000006240112	035180	166001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	344.71	08/04/2022	0000006240112	035180	172018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	520.00	08/04/2022	0000006240112	035180	118207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	280.00	08/04/2022	0000006240112	035180	119235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	270.00	08/04/2022	0000006240112	035180	119066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	5565.98	08/04/2022	0000006240112	035180	127085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	6536.25	08/04/2022	0000006240112	035180	127224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	3444.40	08/04/2022	0000006240112	035180	187292	258.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	516.66	08/04/2022	0000006240112	035180	187292	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	516.66	08/04/2022	0000006240112	035180	187292	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	774.99	08/04/2022	0000006240112	035180	187292	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	640.00	11/04/2022	0000006240112	035180	128480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	1340.00	11/04/2022	0000006240112	035180	186489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	2586.14	11/04/2022	0000006240112	035180	187648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	2498.13	11/04/2022	0000006240112	035180	187507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000346	10.45	11/04/2022	0000006240112	035180	128480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000347	10.45	11/04/2022	0000006240112	035180	186489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000348	10.45	11/04/2022	0000006240112	035180	187507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000349	10.45	11/04/2022	0000006240112	035180	187648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001656	0000001	1100.00	11/04/2022	0000000060216	005851	041113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001657	0000001	500.00	11/04/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001658	0000001	1150.00	11/04/2022	0000000060216	005851	041129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001659	0000001	1150.00	11/04/2022	0000000060216	005851	041127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001660	0000001	1550.00	11/04/2022	0000000060216	005851	041126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001661	0000001	1150.00	11/04/2022	0000000060216	005851	041131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001662	0000001	1150.00	11/04/2022	0000000060216	005851	041128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001663	0000001	1500.00	11/04/2022	0000000060216	005851	041130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001664	0000001	1150.00	11/04/2022	0000000060216	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001665	0000001	1400.00	11/04/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001666	0000001	1150.00	11/04/2022	0000000060216	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001667	0000001	1150.00	11/04/2022	0000000060216	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001668	0000001	1150.00	11/04/2022	0000000060216	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001669	0000001	1150.00	11/04/2022	0000000060216	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001670	0000001	1150.00	11/04/2022	0000000060216	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001671	0000001	1500.00	11/04/2022	0000000060216	005851	041120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001672	0000001	1250.00	11/04/2022	0000000060216	005851	041118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001673	0000001	1350.00	11/04/2022	0000000060216	005851	041119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001674	0000001	1100.00	11/04/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001676	0000001	700.00	11/04/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001677	0000001	1150.00	11/04/2022	0000000060216	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001678	0000001	1350.00	11/04/2022	0000000060216	005851	041117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001699	0000001	1150.00	11/04/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001702	0000001	1380.00	11/04/2022	0000000060216	005851	041132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001712	0000001	1800.00	11/04/2022	0000000104590	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001701	0000001	1100.00	11/04/2022	0000000060216	005851	041111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	1100.00	11/04/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	1100.00	11/04/2022	0000000060216	005851	041112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	1100.00	11/04/2022	0000000060216	005851	041110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	1100.00	11/04/2022	0000000060216	005851	041108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	1300.00	11/04/2022	0000000060216	005851	041121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	370.00	11/04/2022	0000000104590	005851	017824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	345.00	11/04/2022	0000000104590	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	500.00	11/04/2022	0000000104590	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	350.00	11/04/2022	0000000104590	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	2423.66	11/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	1987.53	11/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	2044.54	11/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	320.00	11/04/2022	0000000060216	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	200.00	11/04/2022	0000000060216	005851	041134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	380.00	11/04/2022	0000000060216	005851	041133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	1100.00	11/04/2022	0000000060216	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	1100.00	11/04/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1100.00	11/04/2022	0000000060216	005851	041116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	1100.00	11/04/2022	0000000060216	005851	041115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	1150.00	11/04/2022	0000000060216	005851	041125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	400.00	11/04/2022	0000000104590	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001675	0000001	1100.00	11/04/2022	0000000060216	005851	041109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001697	0000001	1620.00	11/04/2022	0000000060216	005851	041123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001698	0000001	1150.00	11/04/2022	0000000060216	005851	041124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001703	0000001	1100.00	11/04/2022	0000000060216	005851	041114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000622	11.00	11/04/2022	0000000060216	005851	124179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000623	11.00	11/04/2022	0000000060216	005851	124180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000624	11.00	11/04/2022	0000000060216	005851	124181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000625	11.00	11/04/2022	0000000060216	005851	124182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000626	11.00	11/04/2022	0000000060216	005851	124183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000627	11.00	11/04/2022	0000000060216	005851	124184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000628	11.00	11/04/2022	0000000060216	005851	124185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000629	11.00	11/04/2022	0000000060216	005851	124186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000630	11.00	11/04/2022	0000000060216	005851	124187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000631	11.00	11/04/2022	0000000060216	005851	124188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000632	11.00	11/04/2022	0000000060216	005851	124189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000633	11.00	11/04/2022	0000000060216	005851	124190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000634	11.00	11/04/2022	0000000060216	005851	124191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000635	11.00	11/04/2022	0000000060216	005851	124192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000636	11.00	11/04/2022	0000000060216	005851	124193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000637	11.00	11/04/2022	0000000060216	005851	124194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000638	11.00	11/04/2022	0000000060216	005851	124195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000639	11.00	11/04/2022	0000000060216	005851	124196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000640	11.00	11/04/2022	0000000060216	005851	124197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000641	11.00	11/04/2022	0000000060216	005851	124198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000642	11.00	11/04/2022	0000000060216	005851	124199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000643	11.00	11/04/2022	0000000060216	005851	124200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000644	11.00	11/04/2022	0000000060216	005851	124201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000645	11.00	11/04/2022	0000000060216	005851	124202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000646	11.00	11/04/2022	0000000060216	005851	124203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000647	11.00	11/04/2022	0000000060216	005851	124204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000648	11.00	11/04/2022	0000000060216	005851	124205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000649	11.00	11/04/2022	0000000060216	005851	124206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000650	11.00	11/04/2022	0000000060216	005851	124207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000651	11.00	11/04/2022	0000000060216	005851	124208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000652	11.00	11/04/2022	0000000060216	005851	124209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000653	11.00	11/04/2022	0000000060216	005851	124210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000654	11.00	11/04/2022	0000000060216	005851	124211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000655	11.00	11/04/2022	0000000060216	005851	124212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000656	11.00	11/04/2022	0000000104590	005851	124254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000657	11.00	11/04/2022	0000000104590	005851	124255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000658	11.00	11/04/2022	0000000104590	005851	124256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000659	11.00	11/04/2022	0000000104590	005851	124257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001710	0000001	3000.00	11/04/2022	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001733	0000001	727.64	11/04/2022	0000000060216	005851	960401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001734	0000001	4850.95	11/04/2022	0000000060216	005851	970401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000165	24.00	11/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000166	7.04	11/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000167	85.54	11/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000168	37.60	11/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000169	6.58	11/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000170	7.04	12/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000171	7.05	12/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000172	9.87	12/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000173	78.96	12/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001811	0000001	3142.02	12/04/2022	0000000104590	005851	760201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001812	0000001	576.23	12/04/2022	0000000104590	005851	800401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001813	0000001	139.28	12/04/2022	0000000104590	005851	860401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001814	0000001	160.72	12/04/2022	0000000104604	005851	860402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001815	0000001	314.08	12/04/2022	0000000104604	005851	460101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001817	0000001	5.00	12/04/2022	0000000175293	005851	460103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001818	0000001	61.38	12/04/2022	0000000385395	005851	460104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001650	0000001	241.60	12/04/2022	0000000060216	005851	041210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001282	0000001	1000.00	12/04/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001326	0000001	950.00	12/04/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001533	0000001	1000.00	12/04/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001404	0000001	3500.00	12/04/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001718	0000001	5500.00	12/04/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001768	0000001	2000.00	12/04/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001648	0000001	312.45	12/04/2022	0000000060216	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001707	0000001	3500.00	12/04/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001626	0000001	9000.00	12/04/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001591	0000001	2000.00	12/04/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001477	0000001	1700.00	12/04/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000660	11.00	12/04/2022	0000000104590	005851	228874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000661	11.00	12/04/2022	0000000060216	005851	228842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000662	11.00	12/04/2022	0000000060216	005851	228843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000663	11.00	12/04/2022	0000000060216	005851	228844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000664	11.00	12/04/2022	0000000060216	005851	228845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000665	11.00	12/04/2022	0000000060216	005851	228846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000666	11.00	12/04/2022	0000000060216	005851	228847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000667	11.00	12/04/2022	0000000060216	005851	228848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000668	11.00	12/04/2022	0000000060216	005851	228849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000669	11.00	12/04/2022	0000000060216	005851	228850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001651	0000001	221.75	12/04/2022	0000000060216	005851	041211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	348.20	12/04/2022	0000000060216	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	1212.00	12/04/2022	0000000105414	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	1212.00	12/04/2022	0000000105414	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	1212.00	12/04/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	1212.00	12/04/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	1212.00	12/04/2022	0000000105414	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	1212.00	12/04/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	1500.00	12/04/2022	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	233.94	12/04/2022	0000000060216	005851	041206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	223.94	12/04/2022	0000000060216	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	233.94	12/04/2022	0000000060216	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000033	11.00	12/04/2022	0000000105414	005851	228885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000034	11.00	12/04/2022	0000000105414	005851	228886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000035	11.00	12/04/2022	0000000105414	005851	228887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	480.00	12/04/2022	0000000060216	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	500.00	12/04/2022	0000000060216	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	500.00	12/04/2022	0000000060216	005851	042792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	500.00	12/04/2022	0000000104590	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	400.00	12/04/2022	0000000361372	005851	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	450.00	12/04/2022	0000000361372	005851	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	410.00	12/04/2022	0000000361372	005851	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	450.00	12/04/2022	0000000361372	005851	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	420.00	12/04/2022	0000000361372	005851	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	430.00	12/04/2022	0000000361372	005851	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	440.00	12/04/2022	0000000361372	005851	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	1212.00	12/04/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	404.00	12/04/2022	0000000060216	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001574	0000001	1500.00	12/04/2022	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000351	10.45	12/04/2022	0000006240112	035180	113592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000352	10.45	12/04/2022	0000006240112	035180	154389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000353	10.45	12/04/2022	0000006240112	035180	174954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000354	10.45	12/04/2022	0000006240112	035180	113214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001766	0000001	1212.00	12/04/2022	0000000060216	005851	041205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001767	0000001	620.00	12/04/2022	0000000060216	005851	041204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	400.00	12/04/2022	0000006240112	035180	113214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	4400.00	12/04/2022	0000006240112	035180	113592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	500.00	12/04/2022	0000006240112	035180	121058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	280.00	13/04/2022	0000006240112	035180	153343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	470.00	13/04/2022	0000006240112	035180	132681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	640.00	13/04/2022	0000006240112	035180	169898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	540.00	13/04/2022	0000006240112	035180	170134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001747	0000001	1000.00	13/04/2022	0000000060216	005851	041325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001756	0000001	1100.00	13/04/2022	0000000060216	005851	041309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000355	10.45	13/04/2022	0000006240112	035180	132681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000356	10.45	13/04/2022	0000006240112	035180	153343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000357	10.45	13/04/2022	0000006240112	035180	169898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000358	10.45	13/04/2022	0000006240112	035180	170134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001735	0000001	2040.00	13/04/2022	0000000060216	005851	020292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001737	0000001	1400.00	13/04/2022	0000000060216	005851	041327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001738	0000001	1800.00	13/04/2022	0000000060216	005851	041317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001745	0000001	1100.00	13/04/2022	0000000060216	005851	041313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001749	0000001	1100.00	13/04/2022	0000000060216	005851	041311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001751	0000001	1760.00	13/04/2022	0000000060216	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001752	0000001	1100.00	13/04/2022	0000000060216	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001824	0000001	2070.00	13/04/2022	0000000060216	005851	041328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001825	0000001	1980.00	13/04/2022	0000000060216	005851	041329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001826	0000001	4500.00	13/04/2022	0000000060216	005851	041319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001827	0000001	4600.00	13/04/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001828	0000001	1520.00	13/04/2022	0000000060216	005851	041322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001830	0000001	1100.00	13/04/2022	0000000060216	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001833	0000001	88.78	13/04/2022	0000000060216	005851	041318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	300.00	13/04/2022	0000000060216	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	300.00	13/04/2022	0000000060216	005851	035958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	300.00	13/04/2022	0000000060216	005851	042154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	300.00	13/04/2022	0000000060216	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	1100.00	13/04/2022	0000000060216	005851	041316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	300.00	13/04/2022	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	400.00	13/04/2022	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	1100.00	13/04/2022	0000000060216	005851	041321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	1100.00	13/04/2022	0000000060216	005851	041315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	1100.00	13/04/2022	0000000060216	005851	041320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001739	0000001	1000.00	13/04/2022	0000000060216	005851	041326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001742	0000001	1900.00	13/04/2022	0000000060216	005851	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001743	0000001	2000.00	13/04/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001744	0000001	1100.00	13/04/2022	0000000060216	005851	041314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001746	0000001	1100.00	13/04/2022	0000000060216	005851	041312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001748	0000001	750.00	13/04/2022	0000000060216	005851	041324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000001	1100.00	13/04/2022	0000000060216	005851	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001753	0000001	1100.00	13/04/2022	0000000060216	005851	041307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001758	0000001	8022.92	13/04/2022	0000000209228	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001779	0000001	3000.00	13/04/2022	0000000125741	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001780	0000001	3500.00	13/04/2022	0000000125741	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001781	0000001	3500.00	13/04/2022	0000000125741	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001829	0000001	1100.00	13/04/2022	0000000060216	005851	041323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001754	0000001	1100.00	13/04/2022	0000000060216	005851	041310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000670	11.00	13/04/2022	0000000060216	005851	231259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000671	11.00	13/04/2022	0000000060216	005851	231260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000672	11.00	13/04/2022	0000000060216	005851	231261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000673	11.00	13/04/2022	0000000060216	005851	231262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000674	11.00	13/04/2022	0000000060216	005851	231263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000675	11.00	13/04/2022	0000000060216	005851	231264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000676	11.00	13/04/2022	0000000060216	005851	231265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000677	11.00	13/04/2022	0000000060216	005851	231266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000678	11.00	13/04/2022	0000000060216	005851	231267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000679	11.00	13/04/2022	0000000060216	005851	231268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000680	11.00	13/04/2022	0000000060216	005851	231269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000681	11.00	13/04/2022	0000000060216	005851	231270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000682	11.00	13/04/2022	0000000060216	005851	231271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000683	11.00	13/04/2022	0000000060216	005851	231272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000684	11.00	13/04/2022	0000000060216	005851	231273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000685	11.00	13/04/2022	0000000060216	005851	231274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000686	11.00	13/04/2022	0000000060216	005851	231275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000687	11.00	13/04/2022	0000000060216	005851	231276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000688	11.00	13/04/2022	0000000060216	005851	231277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000689	11.00	13/04/2022	0000000060216	005851	231278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000690	11.00	13/04/2022	0000000060216	005851	231279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000691	11.00	13/04/2022	0000000060216	005851	231280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000692	11.00	13/04/2022	0000000060216	005851	231281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000693	11.00	13/04/2022	0000000060216	005851	231282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000694	11.00	13/04/2022	0000000060216	005851	231283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000695	11.00	13/04/2022	0000000060216	005851	231284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000696	11.00	13/04/2022	0000000060216	005851	231285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000697	11.00	13/04/2022	0000000060216	005851	231286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001717	0000001	1000.00	13/04/2022	0000000060216	005851	041308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001840	0000001	321.19	13/04/2022	0000000104604	005851	170301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000174	14.10	13/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000175	29.92	13/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000176	59.22	13/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000177	16.45	14/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000178	3.29	14/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000179	8.80	14/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000180	46.06	14/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001842	0000001	480.00	14/04/2022	0000000104604	005851	480101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001843	0000001	16.98	14/04/2022	0000000104604	005851	490201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000181	39.48	18/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000182	6.58	18/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000183	1.76	18/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000698	11.00	18/04/2022	0000000104590	005851	075931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000699	11.00	18/04/2022	0000000104590	005851	075932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000700	11.00	18/04/2022	0000000104590	005851	075933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000701	11.00	18/04/2022	0000000104590	005851	075934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000702	11.00	18/04/2022	0000000104590	005851	075935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000703	11.00	18/04/2022	0000000060216	005851	075927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000704	11.00	18/04/2022	0000000060216	005851	075928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001782	0000001	3000.00	18/04/2022	0000000125741	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001847	0000001	1100.00	18/04/2022	0000000104590	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001849	0000001	6830.00	18/04/2022	0000000060216	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	344.09	18/04/2022	0000000104590	005851	041805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	300.00	18/04/2022	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	100.00	18/04/2022	0000000104590	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	100.00	18/04/2022	0000000104590	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	100.00	18/04/2022	0000000104590	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	40.00	18/04/2022	0000000104590	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	100.00	18/04/2022	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	100.00	18/04/2022	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	60.00	18/04/2022	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	40.00	18/04/2022	0000000104590	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	40.00	18/04/2022	0000000104590	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	337.36	18/04/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	480.00	18/04/2022	0000000104590	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	180.00	18/04/2022	0000000060216	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	200.00	18/04/2022	0000000104590	005851	041806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001861	0000001	600.00	18/04/2022	0000000104590	005851	030482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000359	10.45	18/04/2022	0000006240112	035180	137153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000360	10.45	18/04/2022	0000006240112	035180	137270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000361	10.45	18/04/2022	0000006240112	035180	137583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000362	10.45	18/04/2022	0000006240112	035180	172548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000363	10.45	18/04/2022	0000006240112	035180	172699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000364	10.45	18/04/2022	0000006240112	035180	172851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000365	10.45	18/04/2022	0000006240112	035180	173166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	3200.00	18/04/2022	0000006240112	035180	173166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	840.00	18/04/2022	0000006240112	035180	137153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	540.00	18/04/2022	0000006240112	035180	137270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	375.66	18/04/2022	0000006240112	035180	172548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	631.10	18/04/2022	0000006240112	035180	172699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	452.04	18/04/2022	0000006240112	035180	172851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	2292.07	18/04/2022	0000006240112	035180	137583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	810.00	19/04/2022	0000006240112	035180	111590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	3845.36	19/04/2022	0000006240112	035180	150955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	4062.18	19/04/2022	0000006240112	035180	150855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	270.00	19/04/2022	0000006240112	035180	151701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	280.00	19/04/2022	0000006240112	035180	191505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	1500.00	19/04/2022	0000006240112	035180	191504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	520.00	19/04/2022	0000006240112	035180	151853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	1200.00	19/04/2022	0000006240112	035180	191101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	925.18	19/04/2022	0000006240112	035180	149997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	312.50	19/04/2022	0000006240112	035180	150459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	760.00	19/04/2022	0000006240112	035180	111814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	2992.50	19/04/2022	0000006240112	035180	151319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000366	10.45	19/04/2022	0000006240112	035180	111590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000367	10.45	19/04/2022	0000006240112	035180	111814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000368	10.45	19/04/2022	0000006240112	035180	149997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000369	10.45	19/04/2022	0000006240112	035180	150459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000370	10.45	19/04/2022	0000006240112	035180	150855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000371	10.45	19/04/2022	0000006240112	035180	150955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000372	10.45	19/04/2022	0000006240112	035180	151319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000373	10.45	19/04/2022	0000006240112	035180	151701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000374	10.45	19/04/2022	0000006240112	035180	151853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001871	0000001	10000.00	19/04/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001872	0000001	6655.44	19/04/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001196	0000002	8650.00	19/04/2022	0000000060216	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001706	0000001	435.00	19/04/2022	0000000060216	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001708	0000001	190.00	19/04/2022	0000000060216	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	2841.16	19/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	2435.16	19/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	2738.42	19/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	440.00	19/04/2022	0000000060216	005851	041908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	1754.40	19/04/2022	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	510.00	19/04/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	2805.00	19/04/2022	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	4940.00	19/04/2022	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	760.00	19/04/2022	0000000060216	005851	008197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	400.00	19/04/2022	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	2000.00	19/04/2022	0000000060216	005851	041907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	1400.00	19/04/2022	0000000060216	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	2200.00	19/04/2022	0000000060216	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001873	0000001	3054.00	19/04/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001846	0000001	1100.00	19/04/2022	0000000060216	005851	041906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000705	11.00	19/04/2022	0000000060216	005851	204436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000706	11.00	19/04/2022	0000000060216	005851	204437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000707	11.00	19/04/2022	0000000060216	005851	204438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000708	11.00	19/04/2022	0000000060216	005851	204439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000709	11.00	19/04/2022	0000000060216	005851	204440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000710	11.00	19/04/2022	0000000060216	005851	204441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000711	11.00	19/04/2022	0000000060216	005851	204442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000712	11.00	19/04/2022	0000000060216	005851	204443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001480	0000001	928.00	19/04/2022	0000000060216	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001625	0000001	1183.79	19/04/2022	0000000060216	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001891	0000001	200.00	19/04/2022	0000000060216	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000184	1.76	19/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000185	13.16	19/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000186	2.35	19/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000187	6.58	19/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001892	0000001	780.00	19/04/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001925	0000001	729.14	20/04/2022	0000000060216	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001931	0000001	2245.04	20/04/2022	0000000060216	005851	042009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000004	6800.00	20/04/2022	0000000060216	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000004	10000.00	20/04/2022	0000000060216	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000034	2666.11	20/04/2022	0000000060216	005851	042011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000035	1130.45	20/04/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000188	19.74	20/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001934	0000001	5184.31	20/04/2022	0000000060216	005851	042009	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001797	0000001	717.88	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001804	0000001	1271.20	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001928	0000001	799.92	20/04/2022	0000000060216	005851	042009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000713	11.00	20/04/2022	0000000060216	005851	026847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000714	11.00	20/04/2022	0000000060216	005851	026848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000715	11.00	20/04/2022	0000000060216	005851	026849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000716	11.00	20/04/2022	0000000060216	005851	026850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000717	11.00	20/04/2022	0000000060216	005851	026851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000718	11.00	20/04/2022	0000000060216	005851	026852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000719	11.00	20/04/2022	0000000060216	005851	026853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000720	11.00	20/04/2022	0000000060216	005851	026854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001926	0000001	1472.06	20/04/2022	0000000376302	005851	042003	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001927	0000001	546.61	20/04/2022	0000000060216	005851	042009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001935	0000001	9075.01	20/04/2022	0000000376302	005851	042004	847.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001939	0000001	5814.85	20/04/2022	0000000376302	005851	042001	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001940	0000001	5492.42	20/04/2022	0000000376302	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001941	0000001	2827.88	20/04/2022	0000000376302	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001942	0000001	59376.10	20/04/2022	0000000376302	005851	042002	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001798	0000001	947.02	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001803	0000001	964.20	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001802	0000001	726.61	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001807	0000001	785.06	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001933	0000001	2925.18	20/04/2022	0000000060216	005851	042009	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	19340.43	20/04/2022	0000000105414	005851	042001	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	250.00	20/04/2022	0000000060216	005851	017559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	300.00	20/04/2022	0000000060216	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	1160.93	20/04/2022	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	2274.73	20/04/2022	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	745.20	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	820.08	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	500.00	20/04/2022	0000000060216	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	350.00	20/04/2022	0000000060216	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	550.00	20/04/2022	0000000060216	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	375.00	20/04/2022	0000000361372	005851	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	390.00	20/04/2022	0000000361372	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	395.00	20/04/2022	0000000361372	005851	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	400.00	20/04/2022	0000000361372	005851	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	410.00	20/04/2022	0000000361372	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	490.00	20/04/2022	0000000060216	005851	042007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	500.00	20/04/2022	0000000060216	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	510.00	20/04/2022	0000000060216	005851	042008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	520.00	20/04/2022	0000000060216	005851	042005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	480.00	20/04/2022	0000000060216	005851	042006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	4070.29	20/04/2022	0000000060216	005851	042009	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	1032.24	20/04/2022	0000000060216	005851	042010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	533.28	20/04/2022	0000000060216	005851	042010	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001905	0000001	1700.00	20/04/2022	0000000000527	035180	900949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001906	0000001	60.00	20/04/2022	0000000000527	035180	900948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001930	0000001	12732.26	20/04/2022	0000000060216	005851	042009	1298.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000375	10.45	20/04/2022	0000006240112	035180	127685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000376	10.45	20/04/2022	0000006240112	035180	172792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000377	10.45	20/04/2022	0000006240112	035180	173143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000378	10.45	20/04/2022	0000006240112	035180	177857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001800	0000001	342.20	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001805	0000001	524.34	20/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001929	0000001	826.58	20/04/2022	0000000060216	005851	042009	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	394.20	20/04/2022	0000006240112	035180	177857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	200.00	20/04/2022	0000006240112	035180	172792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	300.00	20/04/2022	0000006240112	035180	173143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	520.00	20/04/2022	0000006240112	035180	127685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000189	3.29	22/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000001	199.47	22/04/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000190	6.58	25/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000191	49.00	25/04/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000721	11.00	25/04/2022	0000000104604	005851	083337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000722	11.00	25/04/2022	0000000104590	005851	083335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000723	11.00	25/04/2022	0000000104590	005851	083336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000724	11.00	25/04/2022	0000000060216	005851	083331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001962	0000001	1223.08	25/04/2022	0000000104590	005851	042506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	40.00	25/04/2022	0000000104604	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	40.00	25/04/2022	0000000104604	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	40.00	25/04/2022	0000000104604	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	150.00	25/04/2022	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	5460.31	25/04/2022	0000000104590	005851	042505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001963	0000001	124.86	25/04/2022	0000000104590	005851	042506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	4272.00	25/04/2022	0000000209228	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001959	0000001	5285.25	25/04/2022	0000000104590	005851	042504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001966	0000001	732.82	25/04/2022	0000000104590	005851	042506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	1070.00	25/04/2022	0000006240112	035180	129911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	4400.00	25/04/2022	0000006240112	035180	130155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	370.00	25/04/2022	0000006240112	035180	130030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	1900.00	25/04/2022	0000006240112	035180	130248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	6696.33	25/04/2022	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	795.66	25/04/2022	0000000368806	005851	042501	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	8312.67	25/04/2022	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	7215.99	25/04/2022	0000006240112	035180	130522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	2758.75	25/04/2022	0000006240112	035180	130398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001964	0000001	739.97	25/04/2022	0000000104590	005851	042506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000379	10.45	25/04/2022	0000006240112	035180	129911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000380	10.45	25/04/2022	0000006240112	035180	130030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000381	10.45	25/04/2022	0000006240112	035180	130155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000382	10.45	25/04/2022	0000006240112	035180	130248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000383	10.45	25/04/2022	0000006240112	035180	130398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000384	10.45	25/04/2022	0000006240112	035180	130522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000385	10.45	25/04/2022	0000006240112	035180	177562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001955	0000001	88.78	25/04/2022	0000000104604	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001958	0000001	26325.89	25/04/2022	0000000104590	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001961	0000001	12769.22	25/04/2022	0000000104590	005851	042506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	500.00	25/04/2022	0000000104590	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	550.00	25/04/2022	0000000104590	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	596.68	25/04/2022	0000000104590	005851	042506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	356.98	25/04/2022	0000000060216	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	300.00	26/04/2022	0000000060224	005851	020292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	300.00	26/04/2022	0000000175293	005851	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	2398.53	26/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	1933.88	26/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	1503.95	26/04/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	2456.38	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001980	0000001	300.85	26/04/2022	0000000060216	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001910	0000001	2880.52	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001911	0000001	2340.78	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001913	0000001	2880.80	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000386	10.45	26/04/2022	0000006240112	035180	148107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	520.00	26/04/2022	0000006240112	035180	148107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001984	0000001	1665.00	26/04/2022	0000000060216	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001907	0000001	1841.34	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001908	0000001	1842.75	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001909	0000001	2028.13	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001914	0000001	1756.98	26/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000001	2961.22	26/04/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	2463.28	26/04/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	2444.36	26/04/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	150.00	26/04/2022	0000000175293	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	484.30	26/04/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	198.11	26/04/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000725	11.00	26/04/2022	0000000060216	005851	089271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000726	11.00	26/04/2022	0000000175293	005851	089287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000192	29.61	26/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000193	3.29	26/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001979	0000001	1500.00	26/04/2022	0000000060216	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000194	8.80	27/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000195	32.90	27/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000727	11.00	27/04/2022	0000000104604	005851	144514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000728	11.00	27/04/2022	0000000104604	005851	144515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000729	11.00	27/04/2022	0000000104604	005851	144516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000730	11.00	27/04/2022	0000000104604	005851	144517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000731	11.00	27/04/2022	0000000104604	005851	144518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000732	11.00	27/04/2022	0000000060216	005851	144506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000733	11.00	27/04/2022	0000000060216	005851	144507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000734	11.00	27/04/2022	0000000060216	005851	144508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000735	11.00	27/04/2022	0000000060216	005851	144509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000736	11.00	27/04/2022	0000000060216	005851	144510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000737	11.00	27/04/2022	0000000060216	005851	144511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	270.00	27/04/2022	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	300.00	27/04/2022	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	400.00	27/04/2022	0000000104604	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	700.00	27/04/2022	0000000104604	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	300.00	27/04/2022	0000000104604	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	540.00	27/04/2022	0000000060216	005851	042706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	140.00	27/04/2022	0000000060216	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	250.00	27/04/2022	0000000104604	005851	042705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	150.00	27/04/2022	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	100.00	27/04/2022	0000000104604	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002021	0000001	2320.00	27/04/2022	0000000209228	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	330.00	27/04/2022	0000000361372	005851	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	350.00	27/04/2022	0000000361372	005851	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	365.00	27/04/2022	0000000361372	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	375.00	27/04/2022	0000000361372	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	380.00	27/04/2022	0000000361372	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	385.00	27/04/2022	0000000361372	005851	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	390.00	27/04/2022	0000000361372	005851	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	395.00	27/04/2022	0000000361372	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	400.00	27/04/2022	0000000361372	005851	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	410.00	27/04/2022	0000000361372	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	420.00	27/04/2022	0000000361372	005851	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	200.00	27/04/2022	0000000104604	005851	042704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	450.00	27/04/2022	0000000060216	005851	042705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	530.00	27/04/2022	0000000060216	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	480.00	27/04/2022	0000000060216	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	390.00	27/04/2022	0000000060216	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	210.00	27/04/2022	0000000060216	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	450.00	27/04/2022	0000000060216	005851	042704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	480.00	28/04/2022	0000000104590	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	480.00	28/04/2022	0000000104590	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	480.00	28/04/2022	0000000104590	005851	042807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	460.00	28/04/2022	0000000104590	005851	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	450.00	28/04/2022	0000000104590	005851	042810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	450.00	28/04/2022	0000000104590	005851	042811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	415.00	28/04/2022	0000000104590	005851	042809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	410.00	28/04/2022	0000000104590	005851	042808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	410.00	28/04/2022	0000000104590	005851	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	390.00	28/04/2022	0000000104590	005851	039536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	540.00	28/04/2022	0000000105414	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	180.00	28/04/2022	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	492.14	28/04/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	417.58	28/04/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	332.06	28/04/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000036	11.00	28/04/2022	0000000105414	005851	335835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000738	11.00	28/04/2022	0000000104590	005851	335822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000739	11.00	28/04/2022	0000000104590	005851	335823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000740	11.00	28/04/2022	0000000104590	005851	335824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000741	11.00	28/04/2022	0000000104590	005851	335825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000742	11.00	28/04/2022	0000000104590	005851	335826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000743	11.00	28/04/2022	0000000104590	005851	335827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000744	11.00	28/04/2022	0000000104590	005851	335828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000745	11.00	28/04/2022	0000000104590	005851	335829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000746	11.00	28/04/2022	0000000104590	005851	335830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000747	11.00	28/04/2022	0000000104590	005851	335831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000748	11.00	28/04/2022	0000000104590	005851	335832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002035	0000001	611.93	28/04/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000196	29.61	28/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000002	55.03	28/04/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002093	0000001	14566.00	29/04/2022	0000000060216	005851	042903	1600.09	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002096	0000001	11204.75	29/04/2022	0000000060216	005851	042903	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000036	3779.54	29/04/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000037	1.41	29/04/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000197	16.45	29/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000198	3.29	29/04/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002088	0000001	6238.00	29/04/2022	0000000060216	005851	042903	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002089	0000001	21213.45	29/04/2022	0000000060216	005851	042903	3769.86	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002090	0000001	10630.00	29/04/2022	0000000060216	005851	042903	937.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002091	0000001	3636.00	29/04/2022	0000000060216	005851	042903	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002092	0000001	15000.00	29/04/2022	0000000060216	005851	042903	8236.11	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000749	11.00	29/04/2022	0000000060216	005851	460601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000750	11.00	29/04/2022	0000000060216	005851	460602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000751	11.00	29/04/2022	0000000060216	005851	460603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000752	11.00	29/04/2022	0000000060216	005851	460604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000753	11.00	29/04/2022	0000000060216	005851	460605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000037	11.00	29/04/2022	0000000105414	005851	460658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000038	11.00	29/04/2022	0000000105414	005851	460659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000039	11.00	29/04/2022	0000000105414	005851	460660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000040	11.00	29/04/2022	0000000105414	005851	460661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000041	11.00	29/04/2022	0000000105414	005851	460662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	975.00	29/04/2022	0000000105414	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	160.00	29/04/2022	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	3000.00	29/04/2022	0000000105414	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	220.00	29/04/2022	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	360.00	29/04/2022	0000000105414	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	98039.64	29/04/2022	0000000105414	005851	042904	23622.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	37386.00	29/04/2022	0000000105414	005851	042904	3647.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	74865.00	29/04/2022	0000000105414	005851	042904	11151.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001967	0000001	110.00	29/04/2022	0000000122998	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001956	0000001	9576.05	29/04/2022	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002023	0000001	2900.00	29/04/2022	0000000209228	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002065	0000001	2949.00	29/04/2022	0000000376302	005851	042901	229.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002066	0000001	6691.20	29/04/2022	0000000376302	005851	042901	796.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002067	0000001	4682.00	29/04/2022	0000000376302	005851	042901	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002068	0000001	43010.65	29/04/2022	0000000376302	005851	042904	7164.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002069	0000001	11827.00	29/04/2022	0000000376302	005851	042904	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002070	0000001	22853.00	29/04/2022	0000000376302	005851	042904	1729.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002071	0000001	24965.55	29/04/2022	0000000376302	005851	042902	4139.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002072	0000001	30615.55	29/04/2022	0000000376302	005851	042902	6478.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002073	0000001	2686.00	29/04/2022	0000000376302	005851	042902	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002074	0000001	12854.00	29/04/2022	0000000376302	005851	042903	3259.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002075	0000001	277572.13	29/04/2022	0000000376302	005851	042903	58452.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002076	0000001	12740.00	29/04/2022	0000000376302	005851	042903	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002077	0000001	38822.80	29/04/2022	0000000376302	005851	042903	4240.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002095	0000001	2484.60	29/04/2022	0000000060216	005851	042903	341.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002081	0000001	13296.30	29/04/2022	0000000060216	005851	042903	2823.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002082	0000001	7637.00	29/04/2022	0000000060216	005851	042903	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	6060.00	29/04/2022	0000000060216	005851	042903	821.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	12248.89	29/04/2022	0000000060216	005851	042903	2478.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	19161.97	29/04/2022	0000000060216	005851	042903	4475.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	450.00	29/04/2022	0000000060216	005851	026750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	450.00	29/04/2022	0000000060216	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	300.00	29/04/2022	0000000060216	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	300.00	29/04/2022	0000000060216	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002078	0000001	59512.31	29/04/2022	0000000060216	005851	042903	12464.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002079	0000001	7948.00	29/04/2022	0000000060216	005851	042903	606.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002080	0000001	24999.00	29/04/2022	0000000060216	005851	042903	2165.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	3550.00	29/04/2022	0000006240112	035180	135865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	26993.50	29/04/2022	0000006240112	035180	190227	4266.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	43877.03	29/04/2022	0000006240112	035180	190227	9744.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	3410.00	29/04/2022	0000006240112	035180	190227	557.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	7236.50	29/04/2022	0000006240112	035180	189972	662.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000387	10.45	29/04/2022	0000006240112	035180	135865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000388	10.45	29/04/2022	0000006240112	035180	189972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000389	10.45	29/04/2022	0000006240112	035180	190227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002094	0000001	2911.00	29/04/2022	0000000060216	005851	042903	314.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002083	0000001	3757.20	29/04/2022	0000000060216	005851	042903	993.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002084	0000001	7515.00	29/04/2022	0000000060216	005851	042903	1484.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000010	11.00	29/04/2022	0000000341460	005851	460681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000004	11.00	29/04/2022	0000000358657	005851	460685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002059	0000001	2424.00	29/04/2022	0000000341460	005851	042901	574.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002060	0000001	4692.00	29/04/2022	0000000341460	005851	042901	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002061	0000001	5084.00	29/04/2022	0000000358657	005851	042901	384.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002153	0000001	360.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002154	0000001	1350.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002157	0000001	4050.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002160	0000001	1260.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002161	0000001	3780.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002162	0000001	540.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	470.00	02/05/2022	0000000060216	005851	050206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	450.00	02/05/2022	0000000060216	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	450.00	02/05/2022	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	450.00	02/05/2022	0000000060216	005851	050209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	460.00	02/05/2022	0000000060216	005851	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	440.00	02/05/2022	0000000060216	005851	050207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	410.00	02/05/2022	0000000060216	005851	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	420.00	02/05/2022	0000000060216	005851	050210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	420.00	02/05/2022	0000000060216	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	390.00	02/05/2022	0000000060216	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	390.00	02/05/2022	0000000060216	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	350.00	02/05/2022	0000000060216	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	500.00	02/05/2022	0000000060216	005851	050211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	360.00	02/05/2022	0000000060216	005851	050215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	450.00	02/05/2022	0000000060216	005851	050213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	450.00	02/05/2022	0000000060216	005851	050214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	450.00	02/05/2022	0000000060216	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	460.00	02/05/2022	0000000104590	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	450.00	02/05/2022	0000000104590	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002022	0000001	2900.00	02/05/2022	0000000209228	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002155	0000001	900.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002156	0000001	810.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002158	0000001	900.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002159	0000001	1080.00	02/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	560.00	02/05/2022	0000000105414	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	840.00	02/05/2022	0000000105414	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	3032.80	02/05/2022	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	9026.80	02/05/2022	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	290.00	02/05/2022	0000000105414	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	350.00	02/05/2022	0000000105414	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000042	11.00	02/05/2022	0000000105414	005851	064072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000043	11.00	02/05/2022	0000000105414	005851	064073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000044	11.00	02/05/2022	0000000105414	005851	064074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000045	11.00	02/05/2022	0000000105414	005851	064075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000754	4.75	02/05/2022	0000000060216	005851	044520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000755	11.00	02/05/2022	0000000060216	005851	064040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000756	11.00	02/05/2022	0000000060216	005851	064041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000757	11.00	02/05/2022	0000000060216	005851	064042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000758	11.00	02/05/2022	0000000060216	005851	064043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000759	11.00	02/05/2022	0000000060216	005851	064044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000760	11.00	02/05/2022	0000000060216	005851	064045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000761	11.00	02/05/2022	0000000060216	005851	064046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000762	11.00	02/05/2022	0000000060216	005851	064047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000763	11.00	02/05/2022	0000000060216	005851	064048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000764	11.00	02/05/2022	0000000060216	005851	064049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000765	11.00	02/05/2022	0000000060216	005851	064050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000766	11.00	02/05/2022	0000000060216	005851	064051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000767	11.00	02/05/2022	0000000060216	005851	064052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000768	11.00	02/05/2022	0000000060216	005851	064053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000769	11.00	02/05/2022	0000000060216	005851	064054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000770	11.00	02/05/2022	0000000104590	005851	064066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000771	11.00	02/05/2022	0000000104590	005851	064067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000199	13.16	02/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000200	3.29	02/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002164	0000001	348.61	02/05/2022	0000000104604	005851	860301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002165	0000001	135.25	02/05/2022	0000000104604	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000201	9.87	03/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000202	39.48	03/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000203	11.75	03/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000772	11.00	03/05/2022	0000000104590	005851	011148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000773	11.00	03/05/2022	0000000104590	005851	011149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000774	11.00	03/05/2022	0000000104590	005851	011150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000775	11.00	03/05/2022	0000000104590	005851	011151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000776	11.00	03/05/2022	0000000104590	005851	011152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000777	11.00	03/05/2022	0000000104590	005851	011153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000778	11.00	03/05/2022	0000000104590	005851	011154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000779	11.00	03/05/2022	0000000104590	005851	011155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000780	11.00	03/05/2022	0000000104590	005851	011156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000781	11.00	03/05/2022	0000000104590	005851	011157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000782	11.00	03/05/2022	0000000104590	005851	011158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000783	11.00	03/05/2022	0000000104590	005851	011159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000784	11.00	03/05/2022	0000000104590	005851	011160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000785	11.00	03/05/2022	0000000104590	005851	011161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000786	11.00	03/05/2022	0000000104590	005851	011162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000787	14.08	03/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000788	11.00	03/05/2022	0000000104604	005851	011163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000789	11.00	03/05/2022	0000000060216	005851	011123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000790	11.00	03/05/2022	0000000060216	005851	011124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000791	11.00	03/05/2022	0000000060216	005851	011125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000792	11.00	03/05/2022	0000000060216	005851	011126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002134	0000001	1100.00	03/05/2022	0000000060216	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002136	0000001	1500.00	03/05/2022	0000000060216	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002137	0000001	1500.00	03/05/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001994	0000001	779.71	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000001	588.54	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	410.26	03/05/2022	0000000105414	005851	048363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	2252.16	03/05/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	2203.22	03/05/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	100.00	03/05/2022	0000000104590	005851	050308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	100.00	03/05/2022	0000000104590	005851	050308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	481.74	03/05/2022	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	1773.89	03/05/2022	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002173	0000001	2887.00	03/05/2022	0000000376302	005851	050301	309.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001995	0000001	977.64	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002012	0000001	2753.81	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002013	0000001	403.01	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002151	0000001	3300.00	03/05/2022	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002146	0000001	1224.33	03/05/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002101	0000001	340.00	03/05/2022	0000000104590	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002102	0000001	4160.00	03/05/2022	0000000104590	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002103	0000001	445.00	03/05/2022	0000000104590	005851	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002104	0000001	4160.00	03/05/2022	0000000104590	005851	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002105	0000001	235.00	03/05/2022	0000000104590	005851	050306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002106	0000001	4160.00	03/05/2022	0000000104590	005851	050307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	1100.00	03/05/2022	0000000060216	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	1505.32	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	409.85	03/05/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	2128.30	03/05/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	1322.10	03/05/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	1558.22	03/05/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	450.00	03/05/2022	0000000104604	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	450.00	03/05/2022	0000000104604	005851	026750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	520.00	03/05/2022	0000000104590	005851	050309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	490.00	03/05/2022	0000000104590	005851	050313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	490.00	03/05/2022	0000000104590	005851	050310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	480.00	03/05/2022	0000000104590	005851	050312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	380.00	03/05/2022	0000000104590	005851	050311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	330.00	03/05/2022	0000000104590	005851	050314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	310.00	03/05/2022	0000000104590	005851	050315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	350.00	03/05/2022	0000000104604	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	200.00	03/05/2022	0000000104604	005851	033892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	380.00	03/05/2022	0000000060216	005851	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002192	0000001	10.45	03/05/2022	0000006720033	035180	130311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002100	0000001	1232.00	03/05/2022	0000000104590	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002050	0000001	118263.78	03/05/2022	0000006720033	035180	130311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002152	0000001	3500.00	03/05/2022	0000000104590	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002207	0000001	1800.00	04/05/2022	0000000060216	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000002	227.11	04/05/2022	0000000060216	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	450.00	04/05/2022	0000000060216	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	450.00	04/05/2022	0000000060216	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	650.00	04/05/2022	0000000104604	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	2000.00	04/05/2022	0000000060216	005851	050407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	350.00	04/05/2022	0000000060216	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	350.00	04/05/2022	0000000060216	005851	050408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	1600.00	04/05/2022	0000000105414	005851	020922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	450.00	04/05/2022	0000000105414	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	100.00	04/05/2022	0000000060216	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	100.00	04/05/2022	0000000060216	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	40.00	04/05/2022	0000000060216	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	2000.00	04/05/2022	0000000105414	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	350.00	04/05/2022	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000046	11.00	04/05/2022	0000000105414	005851	145267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000793	11.00	04/05/2022	0000000104604	005851	145245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000794	11.00	04/05/2022	0000000060216	005851	145233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000795	11.00	04/05/2022	0000000060216	005851	145234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000796	11.00	04/05/2022	0000000060216	005851	145235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000797	11.00	04/05/2022	0000000060216	005851	145236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000798	11.00	04/05/2022	0000000060216	005851	145237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000799	11.00	04/05/2022	0000000060216	005851	145238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000800	11.00	04/05/2022	0000000060216	005851	145239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000801	11.00	04/05/2022	0000000060216	005851	145240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000204	59.22	04/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000205	2.35	04/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000206	8.80	05/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000207	19.74	05/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002174	0000001	950.00	05/05/2022	0000000104590	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002176	0000001	5500.00	05/05/2022	0000000104590	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002097	0000001	1000.00	05/05/2022	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002049	0000001	1475.00	05/05/2022	0000000104590	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001957	0000001	3500.00	05/05/2022	0000000104590	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000802	11.00	05/05/2022	0000000104604	005851	162502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000803	11.00	05/05/2022	0000000104604	005851	162503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000804	11.00	05/05/2022	0000000104590	005851	162497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000805	11.00	05/05/2022	0000000104590	005851	162498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000806	11.00	05/05/2022	0000000104590	005851	162499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000807	11.00	05/05/2022	0000000104590	005851	162500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000808	11.00	05/05/2022	0000000104590	005851	162501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001992	0000001	110.00	05/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002175	0000001	848.00	05/05/2022	0000000104590	005851	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002177	0000001	5179.61	05/05/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002196	0000001	210.00	05/05/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002208	0000001	2000.00	05/05/2022	0000000104590	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002223	0000001	9000.00	05/05/2022	0000000104590	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002098	0000001	1700.00	05/05/2022	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	340.26	05/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	486.04	05/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	498.12	05/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	1340.00	05/05/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	315.00	05/05/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	315.00	05/05/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	125.00	05/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002142	0000001	2219.25	05/05/2022	0000000209228	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002147	0000001	1109.62	05/05/2022	0000000209228	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001989	0000001	440.00	05/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002206	0000001	1050.00	05/05/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	1196.40	05/05/2022	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002215	0000001	7029.00	05/05/2022	0000000209228	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001993	0000001	30.00	05/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	450.00	05/05/2022	0000000104604	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	450.00	05/05/2022	0000000104604	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	380.00	05/05/2022	0000000104590	005851	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	390.00	05/05/2022	0000000104590	005851	050505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	430.00	05/05/2022	0000000104590	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	1783.20	05/05/2022	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	30.00	05/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	210.00	05/05/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002218	0000001	1800.00	05/05/2022	0000000104590	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002219	0000001	1500.00	05/05/2022	0000000104590	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002099	0000001	3000.00	05/05/2022	0000000104590	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002036	0000001	93890.46	05/05/2022	0000006470665	035180	140993	1126.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002265	0000001	1153.62	06/05/2022	0000000104590	005851	050618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002267	0000001	584.00	06/05/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	415.00	06/05/2022	0000000104604	005851	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	380.00	06/05/2022	0000000104604	005851	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	420.00	06/05/2022	0000000104604	005851	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	410.00	06/05/2022	0000000104604	005851	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	400.00	06/05/2022	0000000104604	005851	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	390.00	06/05/2022	0000000104604	005851	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	415.00	06/05/2022	0000000104604	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	141.00	06/05/2022	0000000104590	005851	050619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	400.00	06/05/2022	0000000104590	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	1002.39	06/05/2022	0000000104590	005851	050613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	450.00	06/05/2022	0000000104604	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	450.00	06/05/2022	0000000104604	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	450.00	06/05/2022	0000000104590	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002255	0000001	178.44	06/05/2022	0000000104590	005851	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002263	0000001	178.44	06/05/2022	0000000104590	005851	050616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002256	0000001	164.07	06/05/2022	0000000104590	005851	050609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002257	0000001	134.13	06/05/2022	0000000104590	005851	050610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002258	0000001	89.22	06/05/2022	0000000104590	005851	050612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002259	0000001	358.68	06/05/2022	0000000104590	005851	050611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002264	0000001	477.84	06/05/2022	0000000104590	005851	050617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002279	0000001	1212.00	06/05/2022	0000000376302	005851	050601	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	5098.00	06/05/2022	0000000104590	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	89.22	06/05/2022	0000000104590	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	89.22	06/05/2022	0000000104590	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	433.53	06/05/2022	0000000104590	005851	050607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	3000.00	06/05/2022	0000000104590	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	4120.00	06/05/2022	0000000104590	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	380.00	06/05/2022	0000000104590	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	400.00	06/05/2022	0000000104590	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	100.00	06/05/2022	0000000104590	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	100.00	06/05/2022	0000000104590	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	40.00	06/05/2022	0000000104590	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	730.00	06/05/2022	0000000105414	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	1550.00	06/05/2022	0000000105414	005851	050601	121.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000047	11.00	06/05/2022	0000000105414	005851	186078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002261	0000001	2364.06	06/05/2022	0000000104590	005851	050614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002262	0000001	178.44	06/05/2022	0000000104590	005851	050615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000809	11.00	06/05/2022	0000000104604	005851	186069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000810	11.00	06/05/2022	0000000104590	005851	186064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000811	11.00	06/05/2022	0000000104590	005851	186065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000812	11.00	06/05/2022	0000000104590	005851	186066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000813	11.00	06/05/2022	0000000104590	005851	186067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000814	11.00	06/05/2022	0000000104590	005851	186068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002248	0000001	505.00	06/05/2022	0000000104590	005851	050620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002249	0000001	505.00	06/05/2022	0000000104590	005851	050621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002250	0000001	505.00	06/05/2022	0000000104590	005851	050622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002251	0000001	505.00	06/05/2022	0000000104590	005851	050623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000208	7.04	06/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000209	59.22	06/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000210	3.29	09/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000211	3.52	09/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000212	39.48	09/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002327	0000001	13270.83	09/05/2022	0000000104590	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002342	0000001	390.76	09/05/2022	0000000104604	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000815	11.00	09/05/2022	0000000104590	005851	037793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000816	11.00	09/05/2022	0000000104590	005851	037794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000817	11.00	09/05/2022	0000000104590	005851	037795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000818	11.00	09/05/2022	0000000060216	005851	037786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000819	11.00	09/05/2022	0000000060216	005851	037787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000820	11.00	09/05/2022	0000000060216	005851	037788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000821	11.00	09/05/2022	0000000060216	005851	037789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000048	11.00	09/05/2022	0000000105414	005851	037804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000049	11.00	09/05/2022	0000000105414	005851	037805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000050	11.00	09/05/2022	0000000105414	005851	037806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	7210.09	09/05/2022	0000000104590	005851	041836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	300.00	09/05/2022	0000000104590	005851	012486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	540.00	09/05/2022	0000000104590	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	300.00	09/05/2022	0000000104590	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	640.00	09/05/2022	0000000104590	005851	050904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000011	11.00	09/05/2022	0000000341460	005851	037817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000012	11.00	09/05/2022	0000000341460	005851	037818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000013	11.00	09/05/2022	0000000341460	005851	037819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	450.00	09/05/2022	0000000104590	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	1000.00	10/05/2022	0000000104590	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	440.00	10/05/2022	0000000060216	005851	033746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	440.00	10/05/2022	0000000060216	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	3032.96	10/05/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	3506.86	10/05/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	2700.11	10/05/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	350.00	10/05/2022	0000000060216	005851	051014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	350.00	10/05/2022	0000000060216	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	300.00	10/05/2022	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	1212.00	10/05/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	404.00	10/05/2022	0000000060216	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	3300.00	10/05/2022	0000000060216	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	397.00	10/05/2022	0000000060216	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002345	0000001	960.00	10/05/2022	0000000060216	005851	041476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002346	0000001	1320.00	10/05/2022	0000000060216	005851	040465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000390	10.45	10/05/2022	0000006240112	035180	187235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	30839.42	10/05/2022	0000006240112	035180	187235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	200.00	10/05/2022	0000000104590	005851	047892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	640.00	10/05/2022	0000000104590	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	1212.00	10/05/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	1212.00	10/05/2022	0000000105414	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	1212.00	10/05/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	1212.00	10/05/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	1212.00	10/05/2022	0000000105414	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	1212.00	10/05/2022	0000000105414	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	3804.74	10/05/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	3940.14	10/05/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	250.00	10/05/2022	0000000104590	005851	031482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	800.00	10/05/2022	0000000060216	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	934.00	10/05/2022	0000000060216	005851	051011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	2089.00	10/05/2022	0000000060216	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000051	11.00	10/05/2022	0000000105414	005851	234832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000052	11.00	10/05/2022	0000000105414	005851	234833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000053	11.00	10/05/2022	0000000105414	005851	234834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002344	0000001	1020.00	10/05/2022	0000000060216	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002363	0000001	88.78	10/05/2022	0000000060216	005851	051016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002311	0000001	339.00	10/05/2022	0000000060216	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000822	11.00	10/05/2022	0000000060216	005851	234704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000823	11.00	10/05/2022	0000000060216	005851	234705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000824	11.00	10/05/2022	0000000060216	005851	234706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000825	11.00	10/05/2022	0000000060216	005851	234707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000826	11.00	10/05/2022	0000000060216	005851	234708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000827	11.00	10/05/2022	0000000060216	005851	234709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000828	11.00	10/05/2022	0000000060216	005851	234710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000829	11.00	10/05/2022	0000000060216	005851	234711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000830	11.00	10/05/2022	0000000060216	005851	234712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000831	11.00	10/05/2022	0000000060216	005851	234713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000832	11.00	10/05/2022	0000000060216	005851	234714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000833	11.00	10/05/2022	0000000060216	005851	234715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000834	11.00	10/05/2022	0000000060216	005851	234716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000835	11.00	10/05/2022	0000000104590	005851	234825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000836	11.00	10/05/2022	0000000104590	005851	234826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002305	0000001	1290.00	10/05/2022	0000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002313	0000001	672.00	10/05/2022	0000000060216	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002367	0000001	29747.34	10/05/2022	0000000060216	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002375	0000001	900.00	10/05/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002376	0000001	748.00	10/05/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002377	0000001	17411.45	10/05/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002378	0000001	22834.81	10/05/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002309	0000001	316.00	10/05/2022	0000000060216	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000005	3000.00	10/05/2022	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000005	5000.00	10/05/2022	0000000060216	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000038	7922.89	10/05/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000213	78.96	10/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000214	6.58	10/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000215	17.60	10/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000216	4.70	11/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000217	19.36	11/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000218	9.87	11/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000219	59.22	11/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002233	0000001	60.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002237	0000001	145.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002374	0000001	3000.00	11/05/2022	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002389	0000001	2000.00	11/05/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000837	11.00	11/05/2022	0000000060216	005851	161772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000838	11.00	11/05/2022	0000000060216	005851	161773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000839	11.00	11/05/2022	0000000060216	005851	161774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000840	11.00	11/05/2022	0000000060216	005851	161775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000841	11.00	11/05/2022	0000000060216	005851	161776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000842	11.00	11/05/2022	0000000060216	005851	161777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000843	11.00	11/05/2022	0000000060216	005851	161778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000844	11.00	11/05/2022	0000000060216	005851	161779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000845	11.00	11/05/2022	0000000060216	005851	161780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000846	11.00	11/05/2022	0000000060216	005851	161781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000847	11.00	11/05/2022	0000000060216	005851	161782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000848	11.00	11/05/2022	0000000060216	005851	161783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000849	11.00	11/05/2022	0000000060216	005851	161784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000850	11.00	11/05/2022	0000000060216	005851	161785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000851	11.00	11/05/2022	0000000060216	005851	161786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000852	11.00	11/05/2022	0000000060216	005851	161787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000853	11.00	11/05/2022	0000000060216	005851	161788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000854	11.00	11/05/2022	0000000060216	005851	161789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000855	11.00	11/05/2022	0000000060216	005851	161790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000856	11.00	11/05/2022	0000000060216	005851	161791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000857	11.00	11/05/2022	0000000060216	005851	161792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000858	11.00	11/05/2022	0000000060216	005851	161793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000859	11.00	11/05/2022	0000000060216	005851	161794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000860	11.00	11/05/2022	0000000060216	005851	161795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000861	11.00	11/05/2022	0000000060216	005851	161796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000862	11.00	11/05/2022	0000000060216	005851	161797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000863	11.00	11/05/2022	0000000060216	005851	161798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000864	11.00	11/05/2022	0000000060216	005851	161799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000865	11.00	11/05/2022	0000000060216	005851	161800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000866	11.00	11/05/2022	0000000060216	005851	161801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000867	11.00	11/05/2022	0000000060216	005851	161802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000868	11.00	11/05/2022	0000000060216	005851	161803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000869	11.00	11/05/2022	0000000060216	005851	161804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000870	11.00	11/05/2022	0000000060216	005851	161805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002334	0000001	1100.00	11/05/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002385	0000001	550.00	11/05/2022	0000000060216	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002303	0000001	1500.00	11/05/2022	0000000060216	005851	051130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002231	0000001	315.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002236	0000001	40.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000054	11.00	11/05/2022	0000000105414	005851	161819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002336	0000001	1100.00	11/05/2022	0000000060216	005851	051108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002338	0000001	1100.00	11/05/2022	0000000060216	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	1100.00	11/05/2022	0000000060216	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	1100.00	11/05/2022	0000000060216	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	1100.00	11/05/2022	0000000060216	005851	051109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	1100.00	11/05/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	110.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	155.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	1500.00	11/05/2022	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	500.00	11/05/2022	0000000105414	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	1400.00	11/05/2022	0000000105414	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	760.00	11/05/2022	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	300.00	11/05/2022	0000000060216	005851	051134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	300.00	11/05/2022	0000000060216	005851	051134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	300.00	11/05/2022	0000000060216	005851	051134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002335	0000001	1100.00	11/05/2022	0000000060216	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002390	0000001	1212.00	11/05/2022	0000000060216	005851	051133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002391	0000001	620.00	11/05/2022	0000000060216	005851	051132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002232	0000001	45.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002373	0000001	1800.00	11/05/2022	0000000060216	005851	051131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002384	0000001	550.00	11/05/2022	0000000060216	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002290	0000001	1050.00	11/05/2022	0000000060216	005851	051124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002291	0000001	1500.00	11/05/2022	0000000060216	005851	051125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002292	0000001	1050.00	11/05/2022	0000000060216	005851	051126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002293	0000001	1050.00	11/05/2022	0000000060216	005851	051128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002294	0000001	1050.00	11/05/2022	0000000060216	005851	051127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002295	0000001	1500.00	11/05/2022	0000000060216	005851	051129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002296	0000001	1050.00	11/05/2022	0000000060216	005851	051111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002297	0000001	1050.00	11/05/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002298	0000001	1050.00	11/05/2022	0000000060216	005851	051116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002299	0000001	1050.00	11/05/2022	0000000060216	005851	051112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002300	0000001	1050.00	11/05/2022	0000000060216	005851	051113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002301	0000001	1050.00	11/05/2022	0000000060216	005851	051114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002302	0000001	1050.00	11/05/2022	0000000060216	005851	051115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002318	0000001	1100.00	11/05/2022	0000000060216	005851	051107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002331	0000001	500.00	11/05/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002337	0000001	700.00	11/05/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002341	0000001	1100.00	11/05/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002282	0000001	1150.00	11/05/2022	0000000060216	005851	051117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002283	0000001	1150.00	11/05/2022	0000000060216	005851	051118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002284	0000001	1200.00	11/05/2022	0000000060216	005851	051119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002285	0000001	1150.00	11/05/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002286	0000001	1500.00	11/05/2022	0000000060216	005851	051120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002287	0000001	1050.00	11/05/2022	0000000060216	005851	051122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002288	0000001	1680.00	11/05/2022	0000000060216	005851	051123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	1250.00	11/05/2022	0000000060216	005851	051121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	65.00	11/05/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	1100.00	11/05/2022	0000000060216	005851	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	1100.00	11/05/2022	0000000060216	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	1100.00	11/05/2022	0000000060216	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	550.00	11/05/2022	0000000060216	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	1100.00	12/05/2022	0000000060216	005851	051210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	450.00	12/05/2022	0000000060216	005851	051223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	450.00	12/05/2022	0000000060216	005851	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002289	0000001	1050.00	12/05/2022	0000000060216	005851	038897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002138	0000001	5402.06	12/05/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002139	0000001	5769.10	12/05/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002140	0000001	6433.12	12/05/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002141	0000001	5478.32	12/05/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002307	0000001	3500.00	12/05/2022	0000000060216	005851	040224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002386	0000001	1100.00	12/05/2022	0000000060216	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002387	0000001	1400.00	12/05/2022	0000000060216	005851	051219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002395	0000001	1100.00	12/05/2022	0000000060216	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002398	0000001	1100.00	12/05/2022	0000000060216	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002413	0000001	1560.00	12/05/2022	0000000060216	005851	051221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002414	0000001	1140.00	12/05/2022	0000000060216	005851	051220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002400	0000001	1100.00	12/05/2022	0000000060216	005851	051216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002412	0000001	1100.00	12/05/2022	0000000060216	005851	051203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000391	10.45	12/05/2022	0000006240112	035180	112030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	3444.40	12/05/2022	0000006240112	035180	112030	258.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	516.66	12/05/2022	0000006240112	035180	112030	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	774.99	12/05/2022	0000006240112	035180	112030	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	516.66	12/05/2022	0000006240112	035180	112030	38.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	1100.00	12/05/2022	0000000060216	005851	051215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	1100.00	12/05/2022	0000000060216	005851	051209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	1100.00	12/05/2022	0000000060216	005851	051212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002328	0000001	614.00	12/05/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002396	0000001	1100.00	12/05/2022	0000000060216	005851	051218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002397	0000001	1100.00	12/05/2022	0000000060216	005851	051217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002401	0000001	1100.00	12/05/2022	0000000060216	005851	051211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002404	0000001	1100.00	12/05/2022	0000000060216	005851	051214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002406	0000001	1100.00	12/05/2022	0000000060216	005851	051213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002409	0000001	1100.00	12/05/2022	0000000060216	005851	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002410	0000001	1100.00	12/05/2022	0000000060216	005851	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002411	0000001	1100.00	12/05/2022	0000000060216	005851	051222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002405	0000001	1100.00	12/05/2022	0000000060216	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000875	11.00	12/05/2022	0000000060216	005851	083369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000876	11.00	12/05/2022	0000000060216	005851	083370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000877	11.00	12/05/2022	0000000060216	005851	083371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000878	11.00	12/05/2022	0000000060216	005851	083372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000879	11.00	12/05/2022	0000000060216	005851	083373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000880	11.00	12/05/2022	0000000060216	005851	083374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000881	11.00	12/05/2022	0000000060216	005851	083375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000882	11.00	12/05/2022	0000000060216	005851	083376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000883	11.00	12/05/2022	0000000060216	005851	083377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000884	11.00	12/05/2022	0000000060216	005851	083378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000885	11.00	12/05/2022	0000000060216	005851	083379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000886	11.00	12/05/2022	0000000060216	005851	083380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000887	11.00	12/05/2022	0000000060216	005851	083381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000888	11.00	12/05/2022	0000000060216	005851	083382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000889	11.00	12/05/2022	0000000060216	005851	083383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000890	11.00	12/05/2022	0000000060216	005851	083384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000891	11.00	12/05/2022	0000000060216	005851	083385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000892	11.00	12/05/2022	0000000060216	005851	083386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000893	11.00	12/05/2022	0000000060216	005851	083387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000894	11.00	12/05/2022	0000000060216	005851	083388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000895	11.00	12/05/2022	0000000060216	005851	083389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000896	11.00	12/05/2022	0000000060216	005851	083390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000897	11.00	12/05/2022	0000000060216	005851	083391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002329	0000001	525.00	12/05/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002330	0000001	436.00	12/05/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002229	0000001	1200.00	12/05/2022	0000000060216	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000220	15.84	12/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000221	2.35	12/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000222	3.29	12/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000223	26.32	12/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000224	2.35	13/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000225	6.58	13/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000226	15.84	13/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000227	69.09	13/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002466	0000001	300.04	13/05/2022	0000000104604	005851	560101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000898	11.00	13/05/2022	0000000104604	005851	177693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000899	11.00	13/05/2022	0000000060216	005851	177676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000900	11.00	13/05/2022	0000000060216	005851	177677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000901	11.00	13/05/2022	0000000060216	005851	177678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000902	11.00	13/05/2022	0000000060216	005851	177679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	350.00	13/05/2022	0000000105414	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	270.00	13/05/2022	0000000104604	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	200.00	13/05/2022	0000000060216	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	100.00	13/05/2022	0000000060216	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	50.00	13/05/2022	0000000060216	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002474	0000001	4600.00	13/05/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002475	0000001	4500.00	13/05/2022	0000000060216	005851	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002476	0000001	1500.00	13/05/2022	0000000060216	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	200.00	13/05/2022	0000000060216	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	360.00	13/05/2022	0000000060216	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	360.00	13/05/2022	0000000060216	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	400.00	16/05/2022	0000000060216	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	400.00	16/05/2022	0000000060216	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	200.00	16/05/2022	0000000060216	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	475.00	16/05/2022	0000000060216	005851	051614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	475.00	16/05/2022	0000000060216	005851	051613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	385.00	16/05/2022	0000000104604	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	1874.21	16/05/2022	0000000060216	005851	051621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	3776.50	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002500	0000001	1153.62	16/05/2022	0000000060216	005851	051628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002432	0000001	1760.00	16/05/2022	0000000060216	005851	051610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002433	0000001	1100.00	16/05/2022	0000000060216	005851	051611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002436	0000001	1100.00	16/05/2022	0000000060216	005851	051612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002438	0000001	729.00	16/05/2022	0000000060216	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002443	0000001	1620.00	16/05/2022	0000000060216	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002451	0000001	3422.35	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002452	0000001	3824.51	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002453	0000001	4082.58	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002454	0000001	4126.65	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002455	0000001	2683.48	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002458	0000001	1200.00	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000392	10.45	16/05/2022	0000006240112	035180	181275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000393	10.45	16/05/2022	0000006240112	035180	181426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000394	10.45	16/05/2022	0000006240112	035180	181921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002427	0000001	107.94	16/05/2022	0000000060216	005851	051625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002501	0000001	600.00	16/05/2022	0000000060216	005851	020796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	408.07	16/05/2022	0000000060216	005851	051622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	626.64	16/05/2022	0000000060216	005851	051624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	4229.45	16/05/2022	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	7972.19	16/05/2022	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	414.00	16/05/2022	0000000060216	005851	051626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	46.00	16/05/2022	0000000060216	005851	051627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	300.00	16/05/2022	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	300.00	16/05/2022	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	1200.00	16/05/2022	0000000105414	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	158.24	16/05/2022	0000000060216	005851	051629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	135.99	16/05/2022	0000000060216	005851	051630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000055	11.00	16/05/2022	0000000105414	005851	059248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002456	0000001	4120.88	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002457	0000001	2480.00	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002488	0000001	2371.50	16/05/2022	0000000060216	005851	051615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002489	0000001	2371.50	16/05/2022	0000000060216	005851	051616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002490	0000001	2371.50	16/05/2022	0000000060216	005851	051617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002491	0000001	2371.50	16/05/2022	0000000060216	005851	051618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002492	0000001	2371.50	16/05/2022	0000000060216	005851	051619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002493	0000001	2371.50	16/05/2022	0000000060216	005851	051620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002415	0000001	1421.50	16/05/2022	0000000209228	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002416	0000001	1748.15	16/05/2022	0000000209228	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002426	0000001	2653.95	16/05/2022	0000000209228	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002428	0000001	1000.00	16/05/2022	0000000060216	005851	077681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002429	0000001	1100.00	16/05/2022	0000000060216	005851	077681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002430	0000001	700.00	16/05/2022	0000000060216	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002434	0000001	550.00	16/05/2022	0000000060216	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002435	0000001	450.00	16/05/2022	0000000060216	005851	051608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002440	0000001	700.00	16/05/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000001	14605.60	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002445	0000001	5943.83	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002446	0000001	5892.32	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002447	0000001	5333.22	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002459	0000001	396.00	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002460	0000001	402.00	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002461	0000001	388.00	16/05/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000903	11.00	16/05/2022	0000000060216	005851	059217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000904	11.00	16/05/2022	0000000060216	005851	059218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000905	11.00	16/05/2022	0000000060216	005851	059219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000906	11.00	16/05/2022	0000000060216	005851	059220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000907	11.00	16/05/2022	0000000060216	005851	059221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000908	11.00	16/05/2022	0000000060216	005851	059222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000909	11.00	16/05/2022	0000000060216	005851	059223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000910	11.00	16/05/2022	0000000060216	005851	059224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000911	11.00	16/05/2022	0000000060216	005851	059225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000912	11.00	16/05/2022	0000000060216	005851	059226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000913	11.00	16/05/2022	0000000060216	005851	059227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000914	11.00	16/05/2022	0000000060216	005851	059228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000915	11.00	16/05/2022	0000000060216	005851	059229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000916	11.00	16/05/2022	0000000060216	005851	059230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000917	11.00	16/05/2022	0000000060216	005851	059231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000918	11.00	16/05/2022	0000000060216	005851	059232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000919	11.00	16/05/2022	0000000060216	005851	059233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000920	11.00	16/05/2022	0000000060216	005851	059234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000921	11.00	16/05/2022	0000000060216	005851	059235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000922	11.00	16/05/2022	0000000104604	005851	059240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002422	0000001	377.49	16/05/2022	0000000060216	005851	051623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002431	0000001	1000.00	16/05/2022	0000000060216	005851	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002441	0000001	1000.00	16/05/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002442	0000001	450.00	16/05/2022	0000000060216	005851	051609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000228	1.76	16/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000229	85.54	16/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000230	3.29	17/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000231	1.76	17/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000232	59.22	17/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002508	0000001	780.00	17/05/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002520	0000001	1792.00	17/05/2022	0000000060216	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002521	0000001	5000.00	17/05/2022	0000000060216	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002523	0000001	3000.00	17/05/2022	0000000060216	005851	036150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002372	0000001	1073.20	17/05/2022	0000000060216	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000923	11.00	17/05/2022	0000000060216	005851	134962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000924	11.00	17/05/2022	0000000060216	005851	134963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000925	11.00	17/05/2022	0000000060216	005851	134964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000926	11.00	17/05/2022	0000000060216	005851	134965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000927	11.00	17/05/2022	0000000060216	005851	134966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000928	11.00	17/05/2022	0000000060216	005851	134967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000929	11.00	17/05/2022	0000000060216	005851	134968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000930	11.00	17/05/2022	0000000060216	005851	134969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002320	0000001	358.70	17/05/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002321	0000001	1793.58	17/05/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002322	0000001	2781.23	17/05/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000056	11.00	17/05/2022	0000000105414	005851	134984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000057	11.00	17/05/2022	0000000105414	005851	134985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	640.00	17/05/2022	0000000105414	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	500.00	17/05/2022	0000000105414	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	400.00	17/05/2022	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	400.00	17/05/2022	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	2000.00	17/05/2022	0000000060216	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	1500.00	17/05/2022	0000000060216	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	5180.00	17/05/2022	0000000060216	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002522	0000001	1800.00	17/05/2022	0000000060216	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	50.00	17/05/2022	0000000060216	005851	051705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	350.00	17/05/2022	0000000060216	005851	051709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	350.00	17/05/2022	0000000060216	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	450.00	17/05/2022	0000000060216	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	300.00	17/05/2022	0000000060216	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	300.00	17/05/2022	0000000060216	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	300.00	17/05/2022	0000000060216	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	500.00	18/05/2022	0000000060216	005851	037525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	70.00	18/05/2022	0000000060216	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	573.53	18/05/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	538.95	18/05/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	430.01	18/05/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002526	0000001	29470.89	18/05/2022	0000000087556	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002132	0000001	604.82	18/05/2022	0000000060216	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002133	0000001	399.82	18/05/2022	0000000060216	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	1163.70	18/05/2022	0000000105414	005851	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	320.00	18/05/2022	0000000105414	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	541.00	18/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	1750.00	18/05/2022	0000000105414	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	2200.00	18/05/2022	0000000105414	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	476.69	18/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	3000.00	18/05/2022	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	1200.00	18/05/2022	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	600.00	18/05/2022	0000000060216	005851	015308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	600.00	18/05/2022	0000000060216	005851	015308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000058	11.00	18/05/2022	0000000105414	005851	136966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002528	0000001	903.96	18/05/2022	0000000060216	005851	032834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000931	11.00	18/05/2022	0000000060216	005851	136959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000932	11.00	18/05/2022	0000000087556	005851	136964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002539	0000001	208.00	18/05/2022	0000000060216	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000233	3.29	18/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000234	1.76	18/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000235	16.45	18/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000236	14.08	19/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000237	19.74	19/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000238	2.35	19/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000239	3.29	19/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000240	9.87	20/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002593	0000001	352.00	20/05/2022	0000000104590	005851	052012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002594	0000001	1427.74	20/05/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002599	0000001	2245.04	20/05/2022	0000000060216	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002615	0000001	12048.17	20/05/2022	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002535	0000001	272.30	20/05/2022	0000000104590	005851	052006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000003	257.74	20/05/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000005	6800.00	20/05/2022	0000000060216	005851	400101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000005	10000.00	20/05/2022	0000000060216	005851	430101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000039	1108.84	20/05/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000933	11.00	20/05/2022	0000000104590	005851	028758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000934	11.00	20/05/2022	0000000104590	005851	028759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000935	11.00	20/05/2022	0000000104590	005851	028760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000936	11.00	20/05/2022	0000000104590	005851	028761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000937	11.00	20/05/2022	0000000104590	005851	028762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000938	11.00	20/05/2022	0000000104590	005851	028763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000939	11.00	20/05/2022	0000000104590	005851	028764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000940	11.00	20/05/2022	0000000104590	005851	028765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000941	11.00	20/05/2022	0000000104590	005851	028766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000942	11.00	20/05/2022	0000000104590	005851	028767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000943	11.00	20/05/2022	0000000104590	005851	028768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000944	11.00	20/05/2022	0000000104590	005851	028769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000945	11.00	20/05/2022	0000000104590	005851	028770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000946	11.00	20/05/2022	0000000104590	005851	028771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000947	11.00	20/05/2022	0000000104590	005851	028772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000948	11.00	20/05/2022	0000000104590	005851	028773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000949	11.00	20/05/2022	0000000104590	005851	028774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000950	11.00	20/05/2022	0000000104590	005851	028775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000951	11.00	20/05/2022	0000000104590	005851	028776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000952	11.00	20/05/2022	0000000104590	005851	028777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000953	11.00	20/05/2022	0000000104590	005851	028778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000954	11.00	20/05/2022	0000000060216	005851	028752	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002596	0000001	799.92	20/05/2022	0000000060216	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002533	0000001	224.25	20/05/2022	0000000104590	005851	052008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002549	0000001	17500.00	20/05/2022	0000000104590	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002602	0000001	4095.04	20/05/2022	0000000060216	005851	052002	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002537	0000001	157.75	20/05/2022	0000000104590	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002538	0000001	300.00	20/05/2022	0000000104590	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002601	0000001	2925.18	20/05/2022	0000000060216	005851	052002	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002524	0000001	720.00	20/05/2022	0000000104590	005851	052009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002534	0000001	96.50	20/05/2022	0000000104590	005851	052007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002540	0000001	5560.00	20/05/2022	0000000125741	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002541	0000001	3500.00	20/05/2022	0000000125741	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002542	0000001	3300.00	20/05/2022	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002543	0000001	3300.00	20/05/2022	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002544	0000001	2580.00	20/05/2022	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002545	0000001	2580.00	20/05/2022	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000059	11.00	20/05/2022	0000000105414	005851	028780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000060	11.00	20/05/2022	0000000105414	005851	028781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002595	0000001	546.61	20/05/2022	0000000060216	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002603	0000001	9088.34	20/05/2022	0000000376302	005851	052003	790.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002604	0000001	1472.06	20/05/2022	0000000376302	005851	052002	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002611	0000001	6465.92	20/05/2022	0000000376302	005851	052004	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002612	0000001	5492.42	20/05/2022	0000000376302	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002613	0000001	2827.88	20/05/2022	0000000376302	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002614	0000001	60169.95	20/05/2022	0000000376302	005851	052001	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002555	0000001	3500.00	20/05/2022	0000000125741	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002556	0000001	5560.00	20/05/2022	0000000125741	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	2432.10	20/05/2022	0000000104590	005851	052011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	220.00	20/05/2022	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	290.00	20/05/2022	0000000105414	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	800.00	20/05/2022	0000000105414	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	100.00	20/05/2022	0000000104590	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	300.00	20/05/2022	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	100.00	20/05/2022	0000000104590	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	100.00	20/05/2022	0000000104590	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	100.00	20/05/2022	0000000104590	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	60.00	20/05/2022	0000000104590	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	19182.58	20/05/2022	0000000105414	005851	052003	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002536	0000001	191.20	20/05/2022	0000000104590	005851	052005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002557	0000001	1260.00	20/05/2022	0000000104590	005851	052010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002598	0000001	12752.34	20/05/2022	0000000060216	005851	052002	1298.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	350.00	20/05/2022	0000000104590	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	440.00	20/05/2022	0000000104604	005851	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	455.00	20/05/2022	0000000104604	005851	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	450.00	20/05/2022	0000000104604	005851	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	460.00	20/05/2022	0000000104604	005851	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	465.00	20/05/2022	0000000104604	005851	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	480.00	20/05/2022	0000000104604	005851	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	300.00	20/05/2022	0000000104590	005851	052013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	300.00	20/05/2022	0000000104590	005851	052015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	300.00	20/05/2022	0000000104590	005851	052014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	390.00	20/05/2022	0000000104590	005851	052016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	420.00	20/05/2022	0000000104590	005851	052017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	390.00	20/05/2022	0000000104590	005851	052018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	420.00	20/05/2022	0000000104590	005851	052019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	480.00	20/05/2022	0000000104590	005851	052020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	380.00	20/05/2022	0000000104590	005851	052022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	4083.62	20/05/2022	0000000060216	005851	052002	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002597	0000001	826.58	20/05/2022	0000000060216	005851	052002	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000396	10.45	20/05/2022	0000006240112	035180	177659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	6696.33	20/05/2022	0000000368806	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	863.86	20/05/2022	0000000368806	005851	052001	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	8233.94	20/05/2022	0000000368806	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002609	0000001	1032.24	20/05/2022	0000000341460	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002610	0000001	533.28	20/05/2022	0000000341460	005851	052001	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	38178.73	23/05/2022	0000006240112	035180	117316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000397	10.45	23/05/2022	0000006240112	035180	117316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002641	0000001	1209.66	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	450.00	23/05/2022	0000000060216	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	450.00	23/05/2022	0000000060216	005851	039022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	450.00	23/05/2022	0000000060216	005851	052311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	450.00	23/05/2022	0000000060216	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	360.00	23/05/2022	0000000060216	005851	037822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	200.00	23/05/2022	0000000060216	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	410.00	23/05/2022	0000000104590	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	593.79	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	250.00	23/05/2022	0000000060216	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002616	0000001	21431.04	23/05/2022	0000000060216	005851	052310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002621	0000001	1800.00	23/05/2022	0000000060216	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002622	0000001	400.00	23/05/2022	0000000060216	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002639	0000001	5459.08	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002644	0000001	3844.93	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	4863.12	23/05/2022	0000000060216	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	350.00	23/05/2022	0000000105414	005851	128381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	5000.00	23/05/2022	0000000105414	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	368.75	23/05/2022	0000000060216	005851	052312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	664.82	23/05/2022	0000000060216	005851	052313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	250.00	23/05/2022	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	2999.24	23/05/2022	0000000105414	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002567	0000001	3000.00	23/05/2022	0000000125741	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002568	0000001	3000.00	23/05/2022	0000000125741	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002617	0000001	6032.69	23/05/2022	0000000060216	005851	052309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002640	0000001	777.08	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000061	11.00	23/05/2022	0000000105414	005851	470798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000062	11.00	23/05/2022	0000000105414	005851	470799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002643	0000001	133.30	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002642	0000001	1522.82	23/05/2022	0000000060216	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002564	0000001	1500.00	23/05/2022	0000000060216	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002565	0000001	1500.00	23/05/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000955	11.00	23/05/2022	0000000060216	005851	470787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000956	11.00	23/05/2022	0000000060216	005851	470788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000957	11.00	23/05/2022	0000000060216	005851	470789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000958	11.00	23/05/2022	0000000060216	005851	470790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000959	11.00	23/05/2022	0000000060216	005851	470791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000960	11.00	23/05/2022	0000000060216	005851	470792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000961	11.00	23/05/2022	0000000060216	005851	470793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000962	11.00	23/05/2022	0000000104590	005851	470797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000241	26.32	23/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000242	5.28	23/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000243	9.87	23/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000244	19.74	24/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000245	6.58	24/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000246	12.00	24/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000247	8.80	24/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000040	1995.32	24/05/2022	0000000104590	005851	052404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000004	16.93	24/05/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002655	0000001	365.00	24/05/2022	0000000060216	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002664	0000001	224.00	24/05/2022	0000000104590	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002665	0000001	304.00	24/05/2022	0000000104590	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002666	0000001	1500.00	24/05/2022	0000000104590	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002669	0000001	4726.36	24/05/2022	0000000104590	005851	910402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002670	0000001	6048.22	24/05/2022	0000000104590	005851	940101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002671	0000001	8121.81	24/05/2022	0000000104590	005851	200101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002672	0000001	3025.54	24/05/2022	0000000104590	005851	210101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002673	0000001	3136.94	24/05/2022	0000000104590	005851	270101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002674	0000001	258.38	24/05/2022	0000000087556	005851	910401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002675	0000001	5880.51	24/05/2022	0000000104590	005851	220101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002676	0000001	1417.82	24/05/2022	0000000087556	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000963	11.00	24/05/2022	0000000060224	005851	127035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000964	11.00	24/05/2022	0000000060216	005851	127034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000965	11.00	24/05/2022	0000000104604	005851	127038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000063	11.00	24/05/2022	0000000105414	005851	127052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000064	11.00	24/05/2022	0000000105414	005851	127053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000065	11.00	24/05/2022	0000000105414	005851	127054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	270.00	24/05/2022	0000000105414	005851	020694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	300.00	24/05/2022	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	3811.51	24/05/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	3777.66	24/05/2022	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	540.00	24/05/2022	0000000105414	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	830.00	24/05/2022	0000000105414	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	270.00	24/05/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	500.00	24/05/2022	0000000105414	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	1824.40	24/05/2022	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	2355.96	24/05/2022	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	1440.47	24/05/2022	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	200.00	24/05/2022	0000000060224	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	320.00	24/05/2022	0000000060216	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	380.00	24/05/2022	0000000060216	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	500.00	24/05/2022	0000000104604	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	450.00	25/05/2022	0000000060216	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	190.00	25/05/2022	0000000060216	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	450.00	25/05/2022	0000000060216	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	1575.38	25/05/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002659	0000001	338.30	25/05/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000407	10.45	25/05/2022	0000006240112	035180	114491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	571.04	25/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	337.21	25/05/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	380.00	25/05/2022	0000000105414	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	380.00	25/05/2022	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	470.00	25/05/2022	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	410.00	25/05/2022	0000000105414	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	300.00	25/05/2022	0000000104590	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000066	11.00	25/05/2022	0000000105414	005851	020019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000967	11.00	25/05/2022	0000000104590	005851	020016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000968	11.00	25/05/2022	0000000060216	005851	020009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000969	11.00	25/05/2022	0000000060216	005851	020010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000970	11.00	25/05/2022	0000000060216	005851	020011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000248	7.04	25/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000249	49.00	25/05/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000251	3.52	26/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000252	3.29	26/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000971	11.00	26/05/2022	0000000104590	005851	261732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000972	11.00	26/05/2022	0000000104590	005851	261733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000973	11.00	26/05/2022	0000000104590	005851	261734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000974	11.00	26/05/2022	0000000104590	005851	261735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000975	11.00	26/05/2022	0000000104590	005851	261736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000976	11.00	26/05/2022	0000000104590	005851	261737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000977	11.00	26/05/2022	0000000104604	005851	261739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000978	11.00	26/05/2022	0000000104604	005851	261738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000067	11.00	26/05/2022	0000000105414	005851	261742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002687	0000001	810.00	26/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002701	0000001	1492.75	26/05/2022	0000000104590	005851	018741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002702	0000001	4438.50	26/05/2022	0000000104590	005851	052603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000398	10.45	26/05/2022	0000006240112	035180	149786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	6581.00	26/05/2022	0000006240112	035180	149786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002685	0000001	1620.00	26/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002686	0000001	1080.00	26/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002688	0000001	900.00	26/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002689	0000001	450.00	26/05/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	300.00	26/05/2022	0000000104590	005851	052604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	300.00	26/05/2022	0000000104590	005851	052605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	300.00	26/05/2022	0000000104590	005851	052606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	300.00	26/05/2022	0000000104590	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	500.00	26/05/2022	0000000104590	005851	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	440.00	26/05/2022	0000000104590	005851	033946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	450.00	26/05/2022	0000000104604	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	450.00	26/05/2022	0000000104604	005851	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	450.00	27/05/2022	0000000104590	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	450.00	27/05/2022	0000000104590	005851	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	380.00	27/05/2022	0000000104590	005851	052706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	290.00	27/05/2022	0000000104590	005851	042792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	300.00	27/05/2022	0000000104590	005851	052707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	1980.00	27/05/2022	0000000104590	005851	052704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002714	0000001	780.00	27/05/2022	0000000127671	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002716	0000001	280.00	27/05/2022	0000000104590	005851	207730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002717	0000001	1663.80	27/05/2022	0000000104590	005851	207730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002726	0000001	4750.00	27/05/2022	0000006720025	035180	158121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002569	0000001	3000.00	27/05/2022	0000000125741	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003048	0000001	10.45	27/05/2022	0000006720025	035180	158121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000068	11.00	27/05/2022	0000000105414	005851	196654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000069	11.00	27/05/2022	0000000105414	005851	196655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000070	11.00	27/05/2022	0000000105414	005851	196656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000071	11.00	27/05/2022	0000000105414	005851	196657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	8000.00	27/05/2022	0000000105414	005851	052704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	1000.00	27/05/2022	0000000105414	005851	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	2160.00	27/05/2022	0000000105414	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	470.00	27/05/2022	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	380.00	27/05/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	650.00	27/05/2022	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	840.00	27/05/2022	0000000105414	005851	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	350.00	27/05/2022	0000000105414	005851	005643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000979	11.00	27/05/2022	0000000104590	005851	196648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000980	11.00	27/05/2022	0000000104590	005851	196649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000981	11.00	27/05/2022	0000000104590	005851	196650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000982	11.00	27/05/2022	0000000104590	005851	196651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000983	11.00	27/05/2022	0000000104590	005851	196652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000984	11.00	27/05/2022	0000000104590	005851	196653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002719	0000001	5000.00	27/05/2022	0000000104590	005851	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002725	0000001	31002.00	27/05/2022	0000000104590	005851	027287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000253	5.28	27/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002711	0000001	128.00	27/05/2022	0000000104590	005851	052705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000005	71.10	27/05/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000041	3582.70	30/05/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000042	1.41	30/05/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000254	2.35	30/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000255	1.76	30/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000256	9.87	30/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000985	11.00	30/05/2022	0000000104590	005851	107495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000986	11.00	30/05/2022	0000000361372	005851	107527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	1500.00	30/05/2022	0000000104590	005851	105097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	3600.00	30/05/2022	0000000104590	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	207.76	30/05/2022	0000000104590	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	350.00	30/05/2022	0000000104590	005851	004810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	400.00	30/05/2022	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	220.00	30/05/2022	0000000361372	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	350.00	31/05/2022	0000000175293	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	450.00	31/05/2022	0000000104590	005851	030116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	470.00	31/05/2022	0000000104590	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	440.00	31/05/2022	0000000104590	005851	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	480.00	31/05/2022	0000000104590	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	450.00	31/05/2022	0000000104590	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	480.00	31/05/2022	0000000104590	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	430.00	31/05/2022	0000000104590	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	440.00	31/05/2022	0000000104590	005851	053106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	6060.00	31/05/2022	0000000060216	005851	053101	837.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	14477.00	31/05/2022	0000000060216	005851	053101	2571.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	19161.97	31/05/2022	0000000060216	005851	053101	4489.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002749	0000001	59580.20	31/05/2022	0000000060216	005851	053101	12492.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002750	0000001	7688.00	31/05/2022	0000000060216	005851	053101	582.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002751	0000001	24349.00	31/05/2022	0000000060216	005851	053101	2106.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	4512.00	31/05/2022	0000006240112	035180	173164	490.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002773	0000001	26993.50	31/05/2022	0000006240112	035180	172785	4404.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	43877.03	31/05/2022	0000006240112	035180	172785	10348.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	3410.00	31/05/2022	0000006240112	035180	172785	557.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000399	10.45	31/05/2022	0000006240112	035180	172785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000400	10.45	31/05/2022	0000006240112	035180	173164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002766	0000001	2911.00	31/05/2022	0000000060216	005851	053101	314.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002754	0000001	3757.20	31/05/2022	0000000060216	005851	053101	995.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002755	0000001	7515.00	31/05/2022	0000000060216	005851	053101	1484.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002770	0000001	4801.20	31/05/2022	0000000358657	005851	053101	363.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002771	0000001	2424.00	31/05/2022	0000000341460	005851	053101	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002772	0000001	4692.00	31/05/2022	0000000341460	005851	053101	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000014	11.00	31/05/2022	0000000341460	005851	032774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000005	11.00	31/05/2022	0000000358657	005851	032775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	900.00	31/05/2022	0000000104604	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	97630.24	31/05/2022	0000000105414	005851	053101	23696.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	36571.00	31/05/2022	0000000105414	005851	053101	3601.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	74792.60	31/05/2022	0000000105414	005851	053101	11127.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000072	11.00	31/05/2022	0000000105414	005851	032754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000073	11.00	31/05/2022	0000000105414	005851	032755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002767	0000001	2484.60	31/05/2022	0000000060216	005851	053101	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002776	0000001	3636.00	31/05/2022	0000000376302	005851	053104	290.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002777	0000001	6691.20	31/05/2022	0000000376302	005851	053104	796.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	4682.00	31/05/2022	0000000376302	005851	053104	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002779	0000001	25139.90	31/05/2022	0000000376302	005851	053102	4667.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002780	0000001	30615.55	31/05/2022	0000000376302	005851	053102	6491.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002781	0000001	2686.00	31/05/2022	0000000376302	005851	053102	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002782	0000001	41523.15	31/05/2022	0000000376302	005851	053103	6398.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002783	0000001	11827.00	31/05/2022	0000000376302	005851	053103	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002784	0000001	24058.40	31/05/2022	0000000376302	005851	053103	1819.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002785	0000001	12854.00	31/05/2022	0000000376302	005851	053101	3264.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002786	0000001	280021.48	31/05/2022	0000000376302	005851	053101	59718.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002787	0000001	12740.00	31/05/2022	0000000376302	005851	053101	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002788	0000001	42976.47	31/05/2022	0000000376302	005851	053101	5212.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002752	0000001	13296.30	31/05/2022	0000000060216	005851	053101	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002753	0000001	7637.00	31/05/2022	0000000060216	005851	053101	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000987	11.00	31/05/2022	0000000060216	005851	032724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000988	11.00	31/05/2022	0000000060216	005851	032725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000989	11.00	31/05/2022	0000000060216	005851	032726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000990	11.00	31/05/2022	0000000060216	005851	032727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000991	11.00	31/05/2022	0000000060216	005851	032728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000992	11.00	31/05/2022	0000000104604	005851	032738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000993	11.00	31/05/2022	0000000175293	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000994	11.00	31/05/2022	0000000104590	005851	032732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000995	11.00	31/05/2022	0000000104590	005851	032733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000996	11.00	31/05/2022	0000000104590	005851	032734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000997	11.00	31/05/2022	0000000104590	005851	032735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000998	11.00	31/05/2022	0000000104590	005851	032736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000999	11.00	31/05/2022	0000000104590	005851	032737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002747	0000001	6000.00	31/05/2022	0000000104590	005851	015790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002748	0000001	600.00	31/05/2022	0000000104590	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002759	0000001	6238.00	31/05/2022	0000000060216	005851	053101	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002760	0000001	23263.25	31/05/2022	0000000060216	005851	053101	4628.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002768	0000001	1302.90	31/05/2022	0000000060216	005851	053104	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002768	0000002	1121.10	31/05/2022	0000000060216	005851	053101	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002761	0000001	10630.00	31/05/2022	0000000060216	005851	053101	937.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002762	0000001	3636.00	31/05/2022	0000000060216	005851	053101	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002763	0000001	15000.00	31/05/2022	0000000060216	005851	053101	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000257	16.45	31/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000258	3.29	31/05/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002764	0000001	14566.00	31/05/2022	0000000060216	005851	053101	1605.50	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002765	0000001	11204.75	31/05/2022	0000000060216	005851	053101	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002793	0000001	3795.02	31/05/2022	0000000104590	005851	650201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002798	0000001	2377.20	31/05/2022	0000000060216	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000259	3.52	01/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000260	9.87	01/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001000	4.75	01/06/2022	0000000060216	005851	038049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003529	0000001	4984.74	01/06/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001001	11.00	02/06/2022	0000000104590	005851	037044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002719	0000003	5000.00	02/06/2022	0000000104590	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002806	0000001	88.78	02/06/2022	0000000361372	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002807	0000001	55.26	02/06/2022	0000000104604	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000261	3.29	02/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002677	0000001	83168.27	02/06/2022	0000006470665	035180	142530	998.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	450.00	03/06/2022	0000000104590	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	450.00	03/06/2022	0000000104590	005851	039022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002808	0000001	17500.00	03/06/2022	0000000104590	005851	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001002	11.00	03/06/2022	0000000104590	005851	129290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001003	11.00	03/06/2022	0000000104590	005851	129291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001004	11.00	03/06/2022	0000000060216	005851	129283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001005	11.00	06/06/2022	0000000104604	005851	030851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001006	11.00	06/06/2022	0000000104604	005851	030852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001007	11.00	06/06/2022	0000000104604	005851	030853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001008	11.00	06/06/2022	0000000104604	005851	030854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001009	11.00	06/06/2022	0000000104604	005851	030855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001010	11.00	06/06/2022	0000000104590	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001011	11.00	06/06/2022	0000000104590	005851	030844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001012	11.00	06/06/2022	0000000104590	005851	030845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001013	11.00	06/06/2022	0000000104590	005851	030846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001014	11.00	06/06/2022	0000000104590	005851	030847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001015	11.00	06/06/2022	0000000104590	005851	030848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001016	11.00	06/06/2022	0000000104590	005851	030849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001017	11.00	06/06/2022	0000000104590	005851	030850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001018	11.00	06/06/2022	0000000060216	005851	030833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001019	11.00	06/06/2022	0000000060216	005851	030834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001020	11.00	06/06/2022	0000000060216	005851	030835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001021	11.00	06/06/2022	0000000060216	005851	030836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001022	11.00	06/06/2022	0000000060216	005851	030837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001023	11.00	06/06/2022	0000000060216	005851	030838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001024	11.00	06/06/2022	0000000060216	005851	030839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001025	0.41	06/06/2022	0000000060216	005851	030840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002810	0000001	6000.00	06/06/2022	0000000060216	005851	060608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002736	0000001	315.00	06/06/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002830	0000001	336.00	06/06/2022	0000000104604	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002872	0000001	200.00	06/06/2022	0000000104604	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002735	0000001	840.00	06/06/2022	0000000060216	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002831	0000001	70.00	06/06/2022	0000002831422	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002873	0000001	600.00	06/06/2022	0000000104604	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	280.00	06/06/2022	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	1200.00	06/06/2022	0000000104604	005851	060604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	380.00	06/06/2022	0000000104604	005851	060605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	470.00	06/06/2022	0000000104590	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	450.00	06/06/2022	0000000104590	005851	060604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	460.00	06/06/2022	0000000104590	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002851	0000001	450.00	06/06/2022	0000000104590	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	540.00	06/06/2022	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002853	0000001	480.00	06/06/2022	0000000060216	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002854	0000001	520.00	06/06/2022	0000000104604	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	440.00	06/06/2022	0000000060216	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	480.00	06/06/2022	0000000060216	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002857	0000001	470.00	06/06/2022	0000000104590	005851	060605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	440.00	06/06/2022	0000000104590	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	480.00	06/06/2022	0000000104590	005851	060607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	460.00	06/06/2022	0000000104590	005851	060608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	550.00	06/06/2022	0000000060216	005851	060604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	460.00	06/06/2022	0000000060216	005851	060605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	470.00	06/06/2022	0000000060216	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	460.00	06/06/2022	0000000060216	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	490.00	06/06/2022	0000000060216	005851	060607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	480.00	06/06/2022	0000000104590	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	500.00	06/06/2022	0000000104590	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	400.00	07/06/2022	0000000104590	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	500.00	07/06/2022	0000000104590	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	500.00	07/06/2022	0000000104590	005851	037822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002878	0000001	1560.00	07/06/2022	0000000127671	005851	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000401	10.45	07/06/2022	0000006240112	035180	171811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000402	10.45	07/06/2022	0000006240112	035180	172148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000403	10.45	07/06/2022	0000006240112	035180	173344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000404	10.45	07/06/2022	0000006240112	035180	173760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000405	10.45	07/06/2022	0000006240112	035180	174450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000406	10.45	07/06/2022	0000006240112	035180	174554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	1583.18	07/06/2022	0000006240112	035180	173760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	306.00	07/06/2022	0000006240112	035180	174450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	219.20	07/06/2022	0000006240112	035180	174554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	4444.59	07/06/2022	0000006240112	035180	171811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	5821.82	07/06/2022	0000006240112	035180	172148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	609.18	07/06/2022	0000006240112	035180	173344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	3000.00	07/06/2022	0000006240112	035180	071512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	280.00	07/06/2022	0000000104604	005851	055513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	600.00	07/06/2022	0000000105414	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000074	11.00	07/06/2022	0000000105414	005851	032680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001026	11.00	07/06/2022	0000000104590	005851	032671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001027	11.00	07/06/2022	0000000104590	005851	032672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001028	4.44	07/06/2022	0000000060216	005851	736685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000262	3.29	07/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000263	5.28	07/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000264	32.90	07/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002874	0000001	160.00	07/06/2022	0000000104590	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000265	19.74	08/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000266	7.04	08/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001029	4.48	08/06/2022	0000000060216	005851	175769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001030	11.00	08/06/2022	0000000361372	005851	020853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001031	11.00	08/06/2022	0000000104590	005851	020836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	400.00	08/06/2022	0000000104590	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	250.00	08/06/2022	0000002831422	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002897	0000001	1920.00	08/06/2022	0000000361372	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	450.00	09/06/2022	0000000104604	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	450.00	09/06/2022	0000000104604	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002956	0000001	3351.93	09/06/2022	0000000376302	005851	060901	412.52	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001032	1.67	09/06/2022	0000000060216	005851	904770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001033	11.00	09/06/2022	0000000104604	005851	022429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001034	11.00	09/06/2022	0000000104604	005851	022430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000267	36.19	09/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000268	8.80	10/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000269	13.16	10/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002911	0000001	45.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003029	0000001	5500.00	10/06/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003040	0000001	900.00	10/06/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003041	0000001	748.00	10/06/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003042	0000001	704.00	10/06/2022	0000000060216	005851	061033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002841	0000001	1500.00	10/06/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002632	0000001	3500.00	10/06/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002635	0000001	950.00	10/06/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002794	0000001	1000.00	10/06/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000006	3000.00	10/06/2022	0000000060216	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000006	5000.00	10/06/2022	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000043	5433.00	10/06/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001035	11.00	10/06/2022	0000000060216	005851	217838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001036	11.00	10/06/2022	0000000060216	005851	217839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001037	11.00	10/06/2022	0000000060216	005851	217840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001038	11.00	10/06/2022	0000000060216	005851	217841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001039	11.00	10/06/2022	0000000060216	005851	217842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001040	11.00	10/06/2022	0000000060216	005851	217843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001041	11.00	10/06/2022	0000000060216	005851	217844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001042	11.00	10/06/2022	0000000060216	005851	217845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001043	11.00	10/06/2022	0000000060216	005851	217846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001044	11.00	10/06/2022	0000000060216	005851	217847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001045	11.00	10/06/2022	0000000060216	005851	217848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001046	11.00	10/06/2022	0000000060216	005851	217849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001047	11.00	10/06/2022	0000000060216	005851	217850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001048	11.00	10/06/2022	0000000060216	005851	217851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001049	11.00	10/06/2022	0000000060216	005851	217852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001050	11.00	10/06/2022	0000000060216	005851	217853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001051	11.00	10/06/2022	0000000060216	005851	217854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001052	11.00	10/06/2022	0000000060216	005851	217855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001053	11.00	10/06/2022	0000000060216	005851	217856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001054	11.00	10/06/2022	0000000060216	005851	217857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001055	11.00	10/06/2022	0000000060216	005851	217858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001056	11.00	10/06/2022	0000000060216	005851	217859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001057	11.00	10/06/2022	0000000060216	005851	217860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001058	11.00	10/06/2022	0000000060216	005851	217861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001059	11.00	10/06/2022	0000000060216	005851	217862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001060	11.00	10/06/2022	0000000060216	005851	217863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001061	11.00	10/06/2022	0000000060216	005851	217864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001062	11.00	10/06/2022	0000000060216	005851	217865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001063	11.00	10/06/2022	0000000060216	005851	217866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001064	11.00	10/06/2022	0000000060216	005851	217867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001065	11.00	10/06/2022	0000000060216	005851	217868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001066	11.00	10/06/2022	0000000060216	005851	217869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001067	11.00	10/06/2022	0000000060216	005851	217870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001068	11.00	10/06/2022	0000000060216	005851	217871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001069	11.00	10/06/2022	0000000060216	005851	217872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002882	0000001	9000.00	10/06/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002901	0000001	3500.00	10/06/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002912	0000001	100.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002998	0000001	775.00	10/06/2022	0000000060216	005851	007168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002999	0000001	775.00	10/06/2022	0000000060216	005851	037500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003014	0000001	12100.00	10/06/2022	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003039	0000001	1030.00	10/06/2022	0000000060216	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003046	0000001	1800.00	10/06/2022	0000000060216	005851	061036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003047	0000001	1500.00	10/06/2022	0000000060216	005851	027021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002840	0000001	1500.00	10/06/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002826	0000001	2000.00	10/06/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002371	0000001	3500.00	10/06/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002886	0000001	2219.25	10/06/2022	0000000209228	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002910	0000001	300.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002991	0000001	1500.00	10/06/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002996	0000001	975.00	10/06/2022	0000000060216	005851	061034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003009	0000001	14422.17	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003010	0000001	6325.28	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003011	0000001	6537.57	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003012	0000001	6814.40	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002828	0000001	1100.00	10/06/2022	0000000060216	005851	061012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002839	0000001	2400.00	10/06/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002728	0000001	280.00	10/06/2022	0000000060216	005851	207730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002661	0000001	1040.00	10/06/2022	0000000060216	005851	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	5908.35	10/06/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	1000.00	10/06/2022	0000000060216	005851	061009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	900.00	10/06/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	480.00	10/06/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	9120.54	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	6992.63	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	250.00	10/06/2022	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	165.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	6255.12	10/06/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	1250.00	10/06/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	300.00	10/06/2022	0000000060216	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	5802.07	10/06/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	4055.59	10/06/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	4520.00	10/06/2022	0000000060216	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	400.00	10/06/2022	0000000060216	005851	061015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	630.00	10/06/2022	0000000060216	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	1080.00	10/06/2022	0000000060216	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	2400.00	10/06/2022	0000000060216	005851	061008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	380.00	10/06/2022	0000000060216	005851	061010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	210.00	10/06/2022	0000000060216	005851	061011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	483.71	10/06/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	646.69	10/06/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	288.96	10/06/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	560.00	10/06/2022	0000000060216	005851	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	319.77	10/06/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	518.07	10/06/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	1250.00	10/06/2022	0000000060216	005851	061016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	600.00	10/06/2022	0000000060216	005851	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	2015.00	10/06/2022	0000000060216	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002913	0000001	35.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002990	0000001	2700.00	10/06/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003007	0000001	5933.78	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003008	0000001	4833.88	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002552	0000001	1505.94	10/06/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002553	0000001	1368.22	10/06/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	2400.00	10/06/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	3207.12	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	1212.00	10/06/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	404.00	10/06/2022	0000000060216	005851	061024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	290.00	10/06/2022	0000000060216	005851	061020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	400.00	10/06/2022	0000000060216	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	350.00	10/06/2022	0000000060216	005851	061018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	360.00	10/06/2022	0000000060216	005851	061017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	390.00	10/06/2022	0000000060216	005851	061022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	360.00	10/06/2022	0000000060216	005851	061023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	380.00	10/06/2022	0000000060216	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	460.00	10/06/2022	0000000060216	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	450.00	10/06/2022	0000000060216	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	300.00	10/06/2022	0000000060216	005851	061021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	290.00	10/06/2022	0000000060216	005851	061019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	480.00	10/06/2022	0000000060216	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	300.00	10/06/2022	0000000060216	005851	061028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	300.00	10/06/2022	0000000060216	005851	061031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	1212.00	10/06/2022	0000000060216	005851	061025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	1212.00	10/06/2022	0000000060216	005851	061026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	1212.00	10/06/2022	0000000060216	005851	061027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	1212.00	10/06/2022	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	1212.00	10/06/2022	0000000060216	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	1212.00	10/06/2022	0000000060216	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	480.00	10/06/2022	0000000060216	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	480.00	10/06/2022	0000000060216	005851	061035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	4326.15	10/06/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	3924.48	10/06/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	4482.18	10/06/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	80.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	2040.00	10/06/2022	0000000060216	005851	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	1783.20	10/06/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	3100.00	10/06/2022	0000000060216	005851	061029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	780.00	10/06/2022	0000000060216	005851	061030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002914	0000001	40.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002660	0000001	600.00	10/06/2022	0000000060216	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002809	0000001	1500.00	10/06/2022	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002975	0000001	840.00	10/06/2022	0000000060216	005851	061032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002724	0000001	1691.45	10/06/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002992	0000001	2500.00	10/06/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002994	0000001	900.00	10/06/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003003	0000001	4618.10	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003004	0000001	6125.48	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003005	0000001	6844.93	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003006	0000001	4638.08	10/06/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003038	0000001	1920.00	10/06/2022	0000000060216	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002842	0000001	1200.00	10/06/2022	0000000060216	005851	061013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002843	0000001	1140.00	10/06/2022	0000000060216	005851	061014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002877	0000001	720.00	10/06/2022	0000000127671	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	21466.55	10/06/2022	0000006240112	035180	101350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002915	0000001	35.00	10/06/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002947	0000001	1100.00	13/06/2022	0000000060216	005851	061324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000408	10.45	13/06/2022	0000006240112	035180	134894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000409	10.45	13/06/2022	0000006240112	035180	179286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	1500.00	13/06/2022	0000006240112	035180	179286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000015	11.00	13/06/2022	0000000341460	005851	051411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000016	11.00	13/06/2022	0000000341460	005851	051412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002983	0000001	1680.00	13/06/2022	0000000060216	005851	061312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002984	0000001	1250.00	13/06/2022	0000000060216	005851	061311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002985	0000001	1150.00	13/06/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002986	0000001	1300.00	13/06/2022	0000000060216	005851	061308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002987	0000001	1200.00	13/06/2022	0000000060216	005851	061307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002988	0000001	1100.00	13/06/2022	0000000060216	005851	061306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002942	0000001	1100.00	13/06/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002943	0000001	700.00	13/06/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002951	0000001	500.00	13/06/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002952	0000001	1100.00	13/06/2022	0000000060216	005851	061326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002955	0000001	1100.00	13/06/2022	0000000060216	005851	061320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002957	0000001	1500.00	13/06/2022	0000000060216	005851	061318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002958	0000001	1150.00	13/06/2022	0000000060216	005851	061317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002959	0000001	1100.00	13/06/2022	0000000060216	005851	061316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002960	0000001	1100.00	13/06/2022	0000000060216	005851	061315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002961	0000001	1550.00	13/06/2022	0000000060216	005851	061314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002962	0000001	1100.00	13/06/2022	0000000060216	005851	061313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002963	0000001	1100.00	13/06/2022	0000000060216	005851	038897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002964	0000001	1500.00	13/06/2022	0000000060216	005851	061309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002965	0000001	1100.00	13/06/2022	0000000060216	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002966	0000001	1150.00	13/06/2022	0000000060216	005851	039346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002967	0000001	1100.00	13/06/2022	0000000060216	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002968	0000001	1100.00	13/06/2022	0000000060216	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002969	0000001	1100.00	13/06/2022	0000000060216	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002970	0000001	1100.00	13/06/2022	0000000060216	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002971	0000001	1200.00	13/06/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002972	0000001	1100.00	13/06/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	480.00	13/06/2022	0000000361372	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	480.00	13/06/2022	0000000361372	005851	006631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	500.00	13/06/2022	0000000361372	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	1100.00	13/06/2022	0000000060216	005851	061321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	1100.00	13/06/2022	0000000060216	005851	061325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	1100.00	13/06/2022	0000000060216	005851	061323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	1350.00	13/06/2022	0000000060216	005851	061310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002948	0000001	1100.00	13/06/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	203.54	13/06/2022	0000000105414	005851	449814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	2480.00	13/06/2022	0000000105414	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	250.00	13/06/2022	0000000105414	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	1100.00	13/06/2022	0000000060216	005851	061329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	1100.00	13/06/2022	0000000060216	005851	061328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	1100.00	13/06/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	360.00	13/06/2022	0000000105414	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	170.00	13/06/2022	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002946	0000001	1100.00	13/06/2022	0000000060216	005851	061327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002954	0000001	1100.00	13/06/2022	0000000060216	005851	061322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002982	0000001	1100.00	13/06/2022	0000000060216	005851	061319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000075	11.00	13/06/2022	0000000105414	005851	051389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000076	11.00	13/06/2022	0000000105414	005851	051390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000077	11.00	13/06/2022	0000000105414	005851	051391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000078	11.00	13/06/2022	0000000105414	005851	051392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000079	11.00	13/06/2022	0000000105414	005851	051393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003067	0000001	5400.00	13/06/2022	0000000361372	005851	021786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001070	11.00	13/06/2022	0000000060216	005851	051322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001071	11.00	13/06/2022	0000000060216	005851	051323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001072	11.00	13/06/2022	0000000060216	005851	051324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001073	11.00	13/06/2022	0000000060216	005851	051325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001074	11.00	13/06/2022	0000000060216	005851	051326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001075	11.00	13/06/2022	0000000060216	005851	051327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001076	11.00	13/06/2022	0000000060216	005851	051328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001077	11.00	13/06/2022	0000000060216	005851	051329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001078	11.00	13/06/2022	0000000060216	005851	051330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001079	11.00	13/06/2022	0000000060216	005851	051331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001080	11.00	13/06/2022	0000000060216	005851	051332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001081	11.00	13/06/2022	0000000060216	005851	051333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001082	11.00	13/06/2022	0000000060216	005851	051334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001083	11.00	13/06/2022	0000000060216	005851	051335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001084	11.00	13/06/2022	0000000060216	005851	051336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001085	11.00	13/06/2022	0000000060216	005851	051337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001086	11.00	13/06/2022	0000000060216	005851	051338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001087	11.00	13/06/2022	0000000060216	005851	051339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001088	11.00	13/06/2022	0000000060216	005851	051340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001089	11.00	13/06/2022	0000000060216	005851	051341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001090	11.00	13/06/2022	0000000060216	005851	051342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001091	11.00	13/06/2022	0000000060216	005851	051343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001092	11.00	13/06/2022	0000000060216	005851	051344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001093	11.00	13/06/2022	0000000060216	005851	051345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001094	11.00	13/06/2022	0000000060216	005851	051346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001095	11.00	13/06/2022	0000000060216	005851	051347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001096	11.00	13/06/2022	0000000060216	005851	051348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001097	11.00	13/06/2022	0000000060216	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001098	11.00	13/06/2022	0000000060216	005851	051350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001099	11.00	13/06/2022	0000000361372	005851	051414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000270	10.45	13/06/2022	0000000000527	035180	114399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000271	59.84	13/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000272	55.93	13/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000273	9.40	13/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000274	26.32	13/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000275	3.29	14/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000276	5.28	14/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000277	9.87	14/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003122	0000001	780.00	14/06/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003077	0000001	224.00	14/06/2022	0000000361372	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003078	0000001	272.44	14/06/2022	0000000361372	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001100	11.00	14/06/2022	0000000104590	005851	211790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001101	11.00	14/06/2022	0000000104590	005851	211791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001102	11.00	14/06/2022	0000000104590	005851	211792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001103	11.00	14/06/2022	0000000104590	005851	211793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001104	11.00	14/06/2022	0000000104604	005851	211794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001105	11.00	14/06/2022	0000000361372	005851	211829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001106	11.00	14/06/2022	0000000361372	005851	211830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001107	11.00	14/06/2022	0000000361372	005851	211831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001108	11.00	14/06/2022	0000000361372	005851	211832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003068	0000001	1800.00	14/06/2022	0000000361372	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002847	0000001	450.00	14/06/2022	0000000361372	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002715	0000001	400.00	14/06/2022	0000000361372	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002997	0000001	3000.00	14/06/2022	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000080	11.00	14/06/2022	0000000105414	005851	211800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000081	11.00	14/06/2022	0000000105414	005851	211801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000082	11.00	14/06/2022	0000000105414	005851	211802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	2000.00	14/06/2022	0000000105414	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	540.00	14/06/2022	0000000105414	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	980.00	14/06/2022	0000000105414	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	100.00	14/06/2022	0000000104590	005851	062370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	480.00	14/06/2022	0000000104590	005851	037356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	490.00	14/06/2022	0000000104590	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	510.00	14/06/2022	0000000104590	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	400.00	14/06/2022	0000000104590	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	470.00	14/06/2022	0000000104590	005851	026135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	400.00	14/06/2022	0000000104590	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002976	0000001	600.00	14/06/2022	0000000104604	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003060	0000001	1980.00	14/06/2022	0000000361372	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003061	0000001	2070.00	14/06/2022	0000000361372	005851	061406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002977	0000001	1440.00	15/06/2022	0000000361372	005851	042641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	390.00	15/06/2022	0000000361372	005851	033946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	300.00	15/06/2022	0000000361372	005851	023095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	700.00	15/06/2022	0000000105414	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	294.00	15/06/2022	0000000105414	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	294.00	15/06/2022	0000000105414	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	95.47	15/06/2022	0000000361372	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	99.69	15/06/2022	0000000361372	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000083	11.00	15/06/2022	0000000105414	005851	242398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003124	0000001	2341.58	15/06/2022	0000000361372	005851	061504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001109	11.00	15/06/2022	0000000361372	005851	242423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003126	0000001	320.00	15/06/2022	0000000361372	005851	061503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000278	4.70	15/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000279	19.74	15/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000280	33.44	15/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000281	46.06	15/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000282	19.36	17/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000283	3.29	17/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000284	49.35	17/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000285	3.29	20/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003166	0000001	2778.00	20/06/2022	0000000060216	005851	062020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003173	0000001	12048.17	20/06/2022	0000000060216	005851	480101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000006	6800.00	20/06/2022	0000000060216	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000006	10000.00	20/06/2022	0000000060216	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000044	3273.32	20/06/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001110	11.00	20/06/2022	0000000060216	005851	459878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001111	11.00	20/06/2022	0000000060216	005851	459879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001112	11.00	20/06/2022	0000000060216	005851	459880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001113	11.00	20/06/2022	0000000060216	005851	459881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001114	11.00	20/06/2022	0000000060216	005851	459882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001115	11.00	20/06/2022	0000000060216	005851	459883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001116	11.00	20/06/2022	0000000060216	005851	459884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001117	11.00	20/06/2022	0000000060216	005851	459885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001118	11.00	20/06/2022	0000000060216	005851	459886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001119	11.00	20/06/2022	0000000060216	005851	459887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001120	11.00	20/06/2022	0000000060216	005851	459888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001121	11.00	20/06/2022	0000000060216	005851	459889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001122	11.00	20/06/2022	0000000060216	005851	459890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001123	11.00	20/06/2022	0000000060216	005851	459891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001124	11.00	20/06/2022	0000000060216	005851	459892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001125	11.00	20/06/2022	0000000060216	005851	459893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001126	11.00	20/06/2022	0000000060216	005851	459894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001127	11.00	20/06/2022	0000000060216	005851	459895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001128	11.00	20/06/2022	0000000060216	005851	459896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001129	11.00	20/06/2022	0000000087556	005851	459933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001130	11.00	20/06/2022	0000000104604	005851	459934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001131	11.00	20/06/2022	0000000104604	005851	459935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001132	11.00	20/06/2022	0000000104604	005851	459936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001133	11.00	20/06/2022	0000000104604	005851	459937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001134	11.00	20/06/2022	0000000104604	005851	459938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001135	11.00	20/06/2022	0000000361372	005851	460012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001136	11.00	20/06/2022	0000000361372	005851	460013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001137	11.00	20/06/2022	0000000361372	005851	460014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001138	11.00	20/06/2022	0000000361372	005851	460015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001140	11.00	20/06/2022	0000000361372	005851	460017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001141	11.00	20/06/2022	0000000361372	005851	460018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001142	11.00	20/06/2022	0000000361372	005851	460019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001143	11.00	20/06/2022	0000000361372	005851	460020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001144	11.00	20/06/2022	0000000361372	005851	460021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001145	11.00	20/06/2022	0000000361372	005851	460022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001146	11.00	20/06/2022	0000000361372	005851	460023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001147	11.00	20/06/2022	0000000361372	005851	460024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001148	11.00	20/06/2022	0000000361372	005851	460025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001149	11.00	20/06/2022	0000000361372	005851	460026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001150	11.00	20/06/2022	0000000361372	005851	460027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001151	11.00	20/06/2022	0000000361372	005851	460016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003123	0000001	1581.00	20/06/2022	0000000060216	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003136	0000001	800.00	20/06/2022	0000000361372	005851	062008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003138	0000001	700.00	20/06/2022	0000000361372	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003140	0000001	2400.00	20/06/2022	0000000361372	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003150	0000001	1300.00	20/06/2022	0000000060216	005851	026438	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003171	0000001	1200.00	20/06/2022	0000000060216	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003139	0000001	1000.00	20/06/2022	0000000361372	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003105	0000001	1100.00	20/06/2022	0000000060216	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003108	0000001	1100.00	20/06/2022	0000000060216	005851	062009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003109	0000001	1100.00	20/06/2022	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003110	0000001	1100.00	20/06/2022	0000000060216	005851	062010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003111	0000001	1100.00	20/06/2022	0000000060216	005851	062014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003112	0000001	1100.00	20/06/2022	0000000060216	005851	062008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003145	0000001	2900.00	20/06/2022	0000000209228	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003146	0000001	2639.00	20/06/2022	0000000209228	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003147	0000001	2610.00	20/06/2022	0000000209228	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003148	0000001	1131.00	20/06/2022	0000000209228	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	700.00	20/06/2022	0000000361372	005851	077681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	700.00	20/06/2022	0000000361372	005851	077681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	1100.00	20/06/2022	0000000060216	005851	062017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	1100.00	20/06/2022	0000000060216	005851	062016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1100.00	20/06/2022	0000000060216	005851	062015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	300.00	20/06/2022	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003106	0000001	1100.00	20/06/2022	0000000060216	005851	062019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	700.00	20/06/2022	0000000361372	005851	077681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	540.00	20/06/2022	0000000104604	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	490.00	20/06/2022	0000000104604	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	480.00	20/06/2022	0000000104604	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	450.00	20/06/2022	0000000361372	005851	062014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	290.00	20/06/2022	0000000104604	005851	062005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	1100.00	20/06/2022	0000000060216	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002978	0000001	540.00	20/06/2022	0000000361372	005851	031792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002979	0000001	540.00	20/06/2022	0000000361372	005851	062011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002980	0000001	1020.00	20/06/2022	0000000361372	005851	062009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002981	0000001	1320.00	20/06/2022	0000000361372	005851	062010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002723	0000001	546.48	20/06/2022	0000000060216	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003107	0000001	1100.00	20/06/2022	0000000060216	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003114	0000001	1100.00	20/06/2022	0000000060216	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003115	0000001	1560.00	20/06/2022	0000000060216	005851	062012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003116	0000001	1300.00	20/06/2022	0000000060216	005851	062011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003117	0000001	1400.00	20/06/2022	0000000060216	005851	062018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003135	0000001	700.00	20/06/2022	0000000361372	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003137	0000001	1100.00	20/06/2022	0000000361372	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003141	0000001	1100.00	20/06/2022	0000000361372	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003142	0000001	1760.00	20/06/2022	0000000361372	005851	062005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003168	0000001	67025.91	20/06/2022	0000000087556	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002973	0000001	600.00	20/06/2022	0000000361372	005851	062012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002974	0000001	1500.00	20/06/2022	0000000361372	005851	062013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	1600.00	20/06/2022	0000006240112	035180	140804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	2321.00	20/06/2022	0000006240112	035180	201026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	400.00	20/06/2022	0000006240112	035180	201451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	535.20	20/06/2022	0000006240112	035180	173390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	675.00	20/06/2022	0000006240112	035180	174276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	450.00	20/06/2022	0000006240112	035180	172676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000410	10.45	20/06/2022	0000006240112	035180	140804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000411	10.45	20/06/2022	0000006240112	035180	172676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000412	10.45	20/06/2022	0000006240112	035180	173390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000413	10.45	20/06/2022	0000006240112	035180	174276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003087	0000001	1100.00	20/06/2022	0000000060216	005851	062005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003103	0000001	1100.00	20/06/2022	0000000060216	005851	062013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000414	10.45	21/06/2022	0000006240112	035180	120946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000415	10.45	21/06/2022	0000006240112	035180	121224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000416	10.45	21/06/2022	0000006240112	035180	122986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000417	10.45	21/06/2022	0000006240112	035180	123068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	5032.62	21/06/2022	0000006240112	035180	123068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	5055.60	21/06/2022	0000006240112	035180	122986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	680.00	21/06/2022	0000006240112	035180	120946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	614.88	21/06/2022	0000006240112	035180	121224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003175	0000001	4500.00	21/06/2022	0000000104590	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003178	0000001	4600.00	21/06/2022	0000000104590	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003013	0000001	692.15	21/06/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002825	0000001	350.00	21/06/2022	0000000104590	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	490.00	21/06/2022	0000000104604	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	200.00	21/06/2022	0000000104590	005851	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	141.00	21/06/2022	0000000104590	005851	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	558.58	21/06/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	507.90	21/06/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003177	0000001	1500.00	21/06/2022	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003179	0000001	1500.00	21/06/2022	0000000104590	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001152	11.00	21/06/2022	0000000104590	005851	267169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001153	11.00	21/06/2022	0000000104590	005851	267170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001154	11.00	21/06/2022	0000000104590	005851	267171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001155	11.00	21/06/2022	0000000104604	005851	267172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003182	0000001	402.90	21/06/2022	0000000104590	005851	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003183	0000001	160.00	21/06/2022	0000000104590	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003192	0000001	3032.37	21/06/2022	0000000104590	005851	600101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003193	0000001	3747.80	21/06/2022	0000000104590	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003194	0000001	1924.22	21/06/2022	0000000104590	005851	450301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003195	0000001	3846.51	21/06/2022	0000000104590	005851	610101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003196	0000001	4238.96	21/06/2022	0000000104590	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000286	8.80	21/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000287	6.58	21/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000288	3.52	22/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000289	2.35	22/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000290	9.87	22/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000291	16.45	22/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003229	0000001	14566.00	22/06/2022	0000000060216	005851	062201	1605.50	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003230	0000001	11204.75	22/06/2022	0000000060216	005851	062201	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003259	0000001	6101.00	22/06/2022	0000000060216	005851	062207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003260	0000001	610.10	22/06/2022	0000000060216	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003261	0000001	76.34	22/06/2022	0000000105414	005851	000303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003262	0000001	569.00	22/06/2022	0000000104604	005851	000302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003263	0000001	305.39	22/06/2022	0000000104590	005851	000301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003264	0000001	1511.13	22/06/2022	0000000175293	005851	000304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003265	0000001	4662.15	22/06/2022	0000000060216	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001156	11.00	22/06/2022	0000000060216	005851	265274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001157	11.00	22/06/2022	0000000060216	005851	265275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001158	11.00	22/06/2022	0000000060216	005851	265276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001159	11.00	22/06/2022	0000000060216	005851	265277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001160	11.00	22/06/2022	0000000060216	005851	265278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001161	11.00	22/06/2022	0000000060216	005851	265279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001162	11.00	22/06/2022	0000000060216	005851	265280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003223	0000001	6238.00	22/06/2022	0000000060216	005851	062201	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003224	0000001	23263.25	22/06/2022	0000000060216	005851	062201	4628.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003225	0000001	1302.90	22/06/2022	0000000060216	005851	062201	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003225	0000002	1121.10	22/06/2022	0000000060216	005851	062204	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003226	0000001	10630.00	22/06/2022	0000000060216	005851	062201	937.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003227	0000001	3636.00	22/06/2022	0000000060216	005851	062201	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003228	0000001	15000.00	22/06/2022	0000000060216	005851	062201	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	99075.84	22/06/2022	0000000105414	005851	062201	23079.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	36571.00	22/06/2022	0000000105414	005851	062201	3601.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	75237.00	22/06/2022	0000000105414	005851	062201	10241.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003232	0000001	2484.60	22/06/2022	0000000060216	005851	062201	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003240	0000001	12854.00	22/06/2022	0000000376302	005851	062208	3264.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003241	0000001	280021.48	22/06/2022	0000000376302	005851	062208	59320.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003242	0000001	12740.00	22/06/2022	0000000376302	005851	062208	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003243	0000001	46596.80	22/06/2022	0000000376302	005851	062208	5022.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003244	0000001	25139.90	22/06/2022	0000000376302	005851	062207	4667.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003245	0000001	31080.47	22/06/2022	0000000376302	005851	062207	6608.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003246	0000001	2686.00	22/06/2022	0000000376302	005851	062207	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003247	0000001	40243.55	22/06/2022	0000000376302	005851	062206	5916.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003248	0000001	11827.00	22/06/2022	0000000376302	005851	062206	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003249	0000001	24575.00	22/06/2022	0000000376302	005851	062206	1866.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003250	0000001	3636.00	22/06/2022	0000000376302	005851	062205	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003251	0000001	6691.20	22/06/2022	0000000376302	005851	062205	796.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003252	0000001	4682.00	22/06/2022	0000000376302	005851	062205	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003197	0000001	1483.65	22/06/2022	0000000376302	005851	062201	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003198	0000001	8834.33	22/06/2022	0000000376302	005851	062202	847.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003199	0000001	6465.92	22/06/2022	0000000376302	005851	062203	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003200	0000001	5644.91	22/06/2022	0000000376302	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	2827.88	22/06/2022	0000000376302	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	60808.98	22/06/2022	0000000376302	005851	062204	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000084	11.00	22/06/2022	0000000105414	005851	265291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000085	11.00	22/06/2022	0000000105414	005851	265292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003216	0000001	13296.30	22/06/2022	0000000060216	005851	062201	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003217	0000001	7637.00	22/06/2022	0000000060216	005851	062201	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	6060.00	22/06/2022	0000000060216	005851	062201	837.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	19161.97	22/06/2022	0000000060216	005851	062201	4489.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	14477.00	22/06/2022	0000000060216	005851	062201	2571.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003213	0000001	60070.20	22/06/2022	0000000060216	005851	062201	12536.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003214	0000001	7558.00	22/06/2022	0000000060216	005851	062201	571.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003215	0000001	24349.00	22/06/2022	0000000060216	005851	062201	2106.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	6696.33	22/06/2022	0000000368806	005851	062201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	863.86	22/06/2022	0000000368806	005851	062201	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	8379.86	22/06/2022	0000000368806	005851	062201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	4512.00	22/06/2022	0000006240112	035180	158413	490.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	26993.50	22/06/2022	0000006240112	035180	158827	4352.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	43877.03	22/06/2022	0000006240112	035180	158827	10346.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	3410.00	22/06/2022	0000006240112	035180	158827	549.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000418	10.45	22/06/2022	0000006240112	035180	141656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000419	10.45	22/06/2022	0000006240112	035180	158413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000420	10.45	22/06/2022	0000006240112	035180	158827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003231	0000001	2911.00	22/06/2022	0000000060216	005851	062201	314.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003218	0000001	3757.20	22/06/2022	0000000060216	005851	062201	732.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003219	0000001	7515.00	22/06/2022	0000000060216	005851	062201	1484.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000017	11.00	22/06/2022	0000000341460	005851	265305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000006	11.00	22/06/2022	0000000358657	005851	265306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003203	0000001	1032.24	22/06/2022	0000000341460	005851	062201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003204	0000001	546.24	22/06/2022	0000000341460	005851	062201	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003233	0000001	2424.00	22/06/2022	0000000341460	005851	062202	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003234	0000001	4692.00	22/06/2022	0000000341460	005851	062202	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003235	0000001	5084.00	22/06/2022	0000000358657	005851	062201	384.84	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000292	1.76	23/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000293	4.70	23/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000294	3.29	23/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000295	9.87	23/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000296	3.29	24/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000006	211.12	24/06/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000297	49.00	27/06/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003268	0000001	2000.00	27/06/2022	0000000361372	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003206	0000001	5500.00	27/06/2022	0000000361372	005851	062707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003295	0000001	178.44	27/06/2022	0000000104590	005851	062708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003296	0000001	3112.56	27/06/2022	0000000104590	005851	062709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003306	0000001	1153.62	27/06/2022	0000000104590	005851	062719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003307	0000001	208.98	27/06/2022	0000000104590	005851	062720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003310	0000001	1855.08	27/06/2022	0000000104590	005851	062723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003311	0000001	178.44	27/06/2022	0000000104590	005851	062724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001163	11.00	27/06/2022	0000000361372	005851	484015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001164	11.00	27/06/2022	0000000361372	005851	484016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001165	11.00	27/06/2022	0000000361372	005851	484017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001166	11.00	27/06/2022	0000000361372	005851	484018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001167	11.00	27/06/2022	0000000361372	005851	484019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001168	11.00	27/06/2022	0000000361372	005851	484020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001169	11.00	27/06/2022	0000000361372	005851	484021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003294	0000001	178.44	27/06/2022	0000000104590	005851	062707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003312	0000001	178.44	27/06/2022	0000000104590	005851	062725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003290	0000001	777.24	27/06/2022	0000000104590	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003291	0000001	89.22	27/06/2022	0000000104590	005851	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003292	0000001	208.98	27/06/2022	0000000104590	005851	062705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003293	0000001	119.16	27/06/2022	0000000104590	005851	062706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003298	0000001	433.53	27/06/2022	0000000104590	005851	062711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003302	0000001	298.20	27/06/2022	0000000104590	005851	062715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003303	0000001	89.22	27/06/2022	0000000104590	005851	062716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003304	0000001	89.22	27/06/2022	0000000104590	005851	062717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003305	0000001	89.22	27/06/2022	0000000104590	005851	062718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003184	0000001	1100.00	27/06/2022	0000000361372	005851	062706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	933.21	27/06/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	454.08	27/06/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	89.22	27/06/2022	0000000104590	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	134.13	27/06/2022	0000000104590	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	89.22	27/06/2022	0000000104590	005851	062713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	89.22	27/06/2022	0000000104590	005851	062714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	550.00	27/06/2022	0000006240112	035180	114698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003269	0000001	1212.00	27/06/2022	0000000361372	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003270	0000001	620.00	27/06/2022	0000000361372	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003299	0000001	178.44	27/06/2022	0000000104590	005851	062712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003308	0000001	178.44	27/06/2022	0000000104590	005851	062721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000421	10.45	27/06/2022	0000006240112	035180	114520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000422	10.45	27/06/2022	0000006240112	035180	114698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000423	10.45	27/06/2022	0000006240112	035180	157694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000424	10.45	27/06/2022	0000006240112	035180	160131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000425	10.45	27/06/2022	0000006240112	035180	161983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000426	10.45	27/06/2022	0000006240112	035180	162258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000428	10.45	27/06/2022	0000006240112	035180	162610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	1850.00	27/06/2022	0000006240112	035180	161983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	1180.00	27/06/2022	0000006240112	035180	162258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	8375.00	27/06/2022	0000006240112	035180	162610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	300.00	27/06/2022	0000006240112	035180	114520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	5600.29	27/06/2022	0000006240112	035180	157694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	5540.35	27/06/2022	0000006240112	035180	160131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	200.00	27/06/2022	0000000361372	005851	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	350.00	27/06/2022	0000000361372	005851	062705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	240.00	27/06/2022	0000000361372	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	912.57	27/06/2022	0000000104590	005851	062710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	942.51	27/06/2022	0000000104590	005851	062722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	380.00	28/06/2022	0000000104604	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	390.00	28/06/2022	0000000104604	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	560.00	28/06/2022	0000000104604	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003318	0000001	480.00	28/06/2022	0000000104604	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	480.00	28/06/2022	0000000104604	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	480.00	28/06/2022	0000000104604	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	820.00	28/06/2022	0000000104590	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	270.00	28/06/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	550.00	28/06/2022	0000000104590	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	229.25	28/06/2022	0000000104590	005851	062818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	478.32	28/06/2022	0000000104590	005851	062810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003282	0000001	2340.00	28/06/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003283	0000001	720.00	28/06/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003284	0000001	270.00	28/06/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003285	0000001	810.00	28/06/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003065	0000001	6500.00	28/06/2022	0000000104590	005851	062823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003089	0000001	129.15	28/06/2022	0000000104590	005851	062820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003098	0000001	283.00	28/06/2022	0000000104590	005851	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002829	0000001	5420.04	28/06/2022	0000000104590	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003185	0000001	340.00	28/06/2022	0000000104590	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003190	0000001	1032.00	28/06/2022	0000000104590	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	150.00	28/06/2022	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	1000.00	28/06/2022	0000000105414	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	400.00	28/06/2022	0000000105414	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	380.00	28/06/2022	0000000105414	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	1750.00	28/06/2022	0000000105414	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	975.00	28/06/2022	0000000105414	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	341.05	28/06/2022	0000000105414	005851	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	624.55	28/06/2022	0000000105414	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	2200.00	28/06/2022	0000000105414	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	975.00	28/06/2022	0000000105414	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003093	0000001	365.20	28/06/2022	0000000104590	005851	062816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003099	0000001	543.15	28/06/2022	0000000104590	005851	062813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003050	0000001	11205.00	28/06/2022	0000000104590	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003055	0000001	225.00	28/06/2022	0000000104590	005851	037806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003056	0000001	786.00	28/06/2022	0000000104590	005851	037806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003057	0000001	1200.00	28/06/2022	0000000104590	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002887	0000001	343.50	28/06/2022	0000000104590	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003205	0000001	1979.00	28/06/2022	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003143	0000001	2320.00	28/06/2022	0000000104590	005851	062808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000086	11.00	28/06/2022	0000000105414	005851	322549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000087	11.00	28/06/2022	0000000105414	005851	322550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000088	11.00	28/06/2022	0000000105414	005851	322551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000089	11.00	28/06/2022	0000000105414	005851	322552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000090	11.00	28/06/2022	0000000105414	005851	322553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000091	11.00	28/06/2022	0000000105414	005851	322554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000092	11.00	28/06/2022	0000000105414	005851	322555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003281	0000001	1620.00	28/06/2022	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003097	0000001	375.92	28/06/2022	0000000104590	005851	062811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001170	11.00	28/06/2022	0000000104604	005851	322538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001171	11.00	28/06/2022	0000000104604	005851	322539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001172	11.00	28/06/2022	0000000104604	005851	322540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001173	11.00	28/06/2022	0000000104604	005851	322541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001174	11.00	28/06/2022	0000000104604	005851	322542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001175	11.00	28/06/2022	0000000104604	005851	322543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001176	11.00	28/06/2022	0000000104590	005851	322515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001177	11.00	28/06/2022	0000000104590	005851	322516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001178	11.00	28/06/2022	0000000104590	005851	322517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001179	11.00	28/06/2022	0000000104590	005851	322518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001180	11.00	28/06/2022	0000000104590	005851	322519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001181	11.00	28/06/2022	0000000104590	005851	322520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001182	11.00	28/06/2022	0000000104590	005851	322521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001183	11.00	28/06/2022	0000000104590	005851	322522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001184	11.00	28/06/2022	0000000104590	005851	322523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001185	11.00	28/06/2022	0000000104590	005851	322524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001186	11.00	28/06/2022	0000000104590	005851	322525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001187	11.00	28/06/2022	0000000104590	005851	322526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001188	11.00	28/06/2022	0000000104590	005851	322527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001189	11.00	28/06/2022	0000000104590	005851	322528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001190	11.00	28/06/2022	0000000104590	005851	322529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001191	11.00	28/06/2022	0000000104590	005851	322530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001192	11.00	28/06/2022	0000000104590	005851	322531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001193	11.00	28/06/2022	0000000104590	005851	322532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001194	11.00	28/06/2022	0000000104590	005851	322533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001195	11.00	28/06/2022	0000000104590	005851	322534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001196	11.00	28/06/2022	0000000104590	005851	322535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001197	11.00	28/06/2022	0000000104590	005851	322536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001198	11.00	28/06/2022	0000000104590	005851	322537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003314	0000001	1720.00	28/06/2022	0000000104590	005851	062821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003092	0000001	347.15	28/06/2022	0000000104590	005851	062817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003102	0000001	535.20	28/06/2022	0000000104590	005851	062815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002802	0000001	1763.83	28/06/2022	0000000104590	005851	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002792	0000001	1700.00	28/06/2022	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003277	0000001	2500.00	28/06/2022	0000000104590	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001988	0000001	356.00	28/06/2022	0000000104590	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000298	3.29	28/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000299	5.28	28/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000300	13.16	28/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003313	0000001	1720.00	28/06/2022	0000000104590	005851	062822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003088	0000001	158.20	28/06/2022	0000000104590	005851	062819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003094	0000001	329.41	28/06/2022	0000000104590	005851	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003101	0000001	432.45	28/06/2022	0000000104590	005851	062814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000301	3.52	29/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000302	3.29	29/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003149	0000001	800.00	29/06/2022	0000000104590	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001199	11.00	29/06/2022	0000000175293	005851	317422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001200	11.00	29/06/2022	0000000175293	005851	317423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001201	11.00	29/06/2022	0000000104604	005851	317403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001202	11.00	29/06/2022	0000000104604	005851	317404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001203	11.00	29/06/2022	0000000104590	005851	317402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003253	0000001	603.00	29/06/2022	0000006720025	035180	290847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003254	0000001	1552.50	29/06/2022	0000006720025	035180	290847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	233.94	29/06/2022	0000000175293	005851	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	300.00	29/06/2022	0000000175293	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	200.00	29/06/2022	0000000104604	005851	062902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000429	10.45	29/06/2022	0000006240112	035180	109108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000430	10.45	29/06/2022	0000006240112	035180	109503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000431	10.45	29/06/2022	0000006240112	035180	110311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000432	10.45	29/06/2022	0000006240112	035180	110953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000433	10.45	29/06/2022	0000006240112	035180	111062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000434	10.45	29/06/2022	0000006240112	035180	111146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000435	10.45	29/06/2022	0000006240112	035180	111262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000436	10.45	29/06/2022	0000006240112	035180	119973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000437	10.45	29/06/2022	0000006240112	035180	144783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000438	11.00	29/06/2022	0000006240112	035180	145596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	473.10	29/06/2022	0000006240112	035180	111146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	3444.40	29/06/2022	0000006240112	035180	145596	258.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	516.66	29/06/2022	0000006240112	035180	145596	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	516.66	29/06/2022	0000006240112	035180	145596	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	774.99	29/06/2022	0000006240112	035180	145596	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	3444.40	29/06/2022	0000006240112	035180	144783	258.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	516.66	29/06/2022	0000006240112	035180	144783	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	516.66	29/06/2022	0000006240112	035180	144783	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	774.99	29/06/2022	0000006240112	035180	144783	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	6100.50	29/06/2022	0000006240112	035180	109108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	156.50	29/06/2022	0000006240112	035180	111262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	1640.00	29/06/2022	0000006240112	035180	109503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	1701.40	29/06/2022	0000006240112	035180	110953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	1882.50	29/06/2022	0000006240112	035180	111062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	1109.60	29/06/2022	0000006240112	035180	110311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	4400.00	29/06/2022	0000006240112	035180	119973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003328	0000001	88.78	29/06/2022	0000000175293	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	200.00	29/06/2022	0000000175293	005851	062903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	400.00	29/06/2022	0000000104604	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	100.00	29/06/2022	0000000175293	005851	062904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003365	0000001	1212.00	30/06/2022	0000000060216	005851	063005	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	810.00	30/06/2022	0000006240112	035180	113342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000018	11.00	30/06/2022	0000000341460	005851	039794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000019	11.00	30/06/2022	0000000341460	005851	039795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000020	11.00	30/06/2022	0000000341460	005851	039796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000021	11.00	30/06/2022	0000000341460	005851	039797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	620.00	30/06/2022	0000006240112	035180	124015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	2497.60	30/06/2022	0000006240112	035180	124208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	3124.40	30/06/2022	0000006240112	035180	123829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	262.48	30/06/2022	0000006240112	035180	184589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	517.51	30/06/2022	0000006240112	035180	184471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	3192.28	30/06/2022	0000006240112	035180	183886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	270.00	30/06/2022	0000006240112	035180	124470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	15610.00	30/06/2022	0000006240112	035180	175370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	300.00	30/06/2022	0000006240112	035180	175639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000439	10.45	30/06/2022	0000006240112	035180	113342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000440	10.45	30/06/2022	0000006240112	035180	123829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000441	10.45	30/06/2022	0000006240112	035180	124015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000442	10.45	30/06/2022	0000006240112	035180	124208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000443	10.45	30/06/2022	0000006240112	035180	124470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000444	10.45	30/06/2022	0000006240112	035180	137584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000445	10.45	30/06/2022	0000006240112	035180	138042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000447	10.45	30/06/2022	0000006240112	035180	138544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000449	10.45	30/06/2022	0000006240112	035180	175370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000450	10.45	30/06/2022	0000006240112	035180	175639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000451	10.45	30/06/2022	0000006240112	035180	183886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000452	10.45	30/06/2022	0000006240112	035180	184471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000453	10.45	30/06/2022	0000006240112	035180	184589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003351	0000001	1760.50	30/06/2022	0000006720025	035180	125238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003359	0000001	5560.00	30/06/2022	0000000060216	005851	063007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003360	0000001	3000.00	30/06/2022	0000000060216	005851	063006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003361	0000001	4750.00	30/06/2022	0000000104590	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003362	0000001	5560.00	30/06/2022	0000000104590	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003363	0000001	2580.00	30/06/2022	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003364	0000001	3300.00	30/06/2022	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003372	0000001	10.45	30/06/2022	0000006720025	035180	125238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000093	11.00	30/06/2022	0000000105414	005851	039747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000094	11.00	30/06/2022	0000000105414	005851	039748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000095	11.00	30/06/2022	0000000105414	005851	039749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000096	11.00	30/06/2022	0000000105414	005851	039750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001204	11.00	30/06/2022	0000000060216	005851	039690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001205	11.00	30/06/2022	0000000060216	005851	039691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001206	11.00	30/06/2022	0000000060216	005851	039692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001207	11.00	30/06/2022	0000000060216	005851	039693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001208	11.00	30/06/2022	0000000060216	005851	039694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001209	11.00	30/06/2022	0000000060216	005851	039695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001210	11.00	30/06/2022	0000000060216	005851	039696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001211	11.00	30/06/2022	0000000104590	005851	039743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000303	10.45	30/06/2022	0000000000527	035180	169082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000304	3.29	30/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000305	9.87	30/06/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000007	59.12	30/06/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000045	3096.88	30/06/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000046	1.41	30/06/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000306	3.29	01/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000307	10.56	01/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000308	9.87	01/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001212	11.00	01/07/2022	0000000175293	005851	121323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001213	4.75	01/07/2022	0000000060216	005851	034946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000454	10.45	01/07/2022	0000006240112	035180	189591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	1080.00	01/07/2022	0000006240112	035180	189591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	350.00	01/07/2022	0000000104604	005851	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	280.00	01/07/2022	0000000175293	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	465.00	01/07/2022	0000000000527	035180	900953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	475.00	01/07/2022	0000000000527	035180	900952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	445.00	01/07/2022	0000000000527	035180	900957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	435.00	01/07/2022	0000000000527	035180	900959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	452.00	01/07/2022	0000000000527	035180	900964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	430.00	01/07/2022	0000000000527	035180	900960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	415.00	01/07/2022	0000000000527	035180	900963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	455.00	01/07/2022	0000000000527	035180	900955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	460.00	01/07/2022	0000000000527	035180	900954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	420.00	01/07/2022	0000000000527	035180	900962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	425.00	01/07/2022	0000000000527	035180	900961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	400.00	04/07/2022	0000000104604	005851	037822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	450.00	04/07/2022	0000000000527	035180	900965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	440.00	04/07/2022	0000000000527	035180	900966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	1800.00	04/07/2022	0000006240112	035180	127758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	350.00	04/07/2022	0000006240112	035180	138459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000455	10.45	04/07/2022	0000006240112	035180	127758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000456	10.45	04/07/2022	0000006240112	035180	138459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000309	10.45	04/07/2022	0000000000527	035180	127564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	350.00	04/07/2022	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003399	0000001	1100.00	05/07/2022	0000000104604	005851	070506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003366	0000001	370.00	05/07/2022	0000000104604	005851	070508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000310	55.50	05/07/2022	0000000000527	035180	900964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000311	0.35	05/07/2022	0000000000527	035180	900964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000312	2.35	05/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000313	1.76	05/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000314	6.58	05/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003411	0000001	1360.00	05/07/2022	0000000104604	005851	070509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001214	11.00	05/07/2022	0000000104590	005851	147304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001215	11.00	05/07/2022	0000000104604	005851	147305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001216	11.00	05/07/2022	0000000104604	005851	147306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001217	11.00	05/07/2022	0000000104604	005851	147307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001218	11.00	05/07/2022	0000000104604	005851	147308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001219	11.00	05/07/2022	0000000104604	005851	147309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001220	11.00	05/07/2022	0000000104604	005851	147310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001221	11.00	05/07/2022	0000000104604	005851	147311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001222	11.00	05/07/2022	0000000104604	005851	147312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000457	10.45	05/07/2022	0000006240112	035180	122909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000458	10.45	05/07/2022	0000006240112	035180	128375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000459	10.45	05/07/2022	0000006240112	035180	128565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	1220.00	05/07/2022	0000006240112	035180	122909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	500.00	05/07/2022	0000000104604	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	500.00	05/07/2022	0000000104604	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	400.00	05/07/2022	0000000104604	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	300.00	05/07/2022	0000000104604	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	300.00	05/07/2022	0000000104604	005851	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	250.00	05/07/2022	0000000104604	005851	070505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	2600.00	05/07/2022	0000000104604	005851	070507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003390	0000001	65112.91	05/07/2022	0000000087556	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003424	0000001	4562.77	06/07/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003425	0000001	4624.07	06/07/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003426	0000001	5028.53	06/07/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003427	0000001	5444.76	06/07/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003428	0000001	2929.17	06/07/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	520.00	06/07/2022	0000000104604	005851	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	5988.55	06/07/2022	0000006240112	035180	147260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	5599.88	06/07/2022	0000006240112	035180	147397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	388.51	06/07/2022	0000006240112	035180	147151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	535.58	06/07/2022	0000006240112	035180	147069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	646.57	06/07/2022	0000006240112	035180	146978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	400.00	06/07/2022	0000006240112	035180	061216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	600.00	06/07/2022	0000006240112	035180	126682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	20473.48	06/07/2022	0000006240112	035180	113540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	410.00	06/07/2022	0000006240112	035180	113901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	353.33	06/07/2022	0000006240112	035180	114033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000460	10.45	06/07/2022	0000006240112	035180	113540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000461	10.45	06/07/2022	0000006240112	035180	113901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000462	10.45	06/07/2022	0000006240112	035180	114033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000463	10.45	06/07/2022	0000006240112	035180	126682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000464	10.45	06/07/2022	0000006240112	035180	146978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000465	10.45	06/07/2022	0000006240112	035180	147069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000466	10.45	06/07/2022	0000006240112	035180	147151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000467	10.45	06/07/2022	0000006240112	035180	147260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000468	10.45	06/07/2022	0000006240112	035180	147397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001223	11.00	06/07/2022	0000000104604	005851	150151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003440	0000001	224.00	06/07/2022	0000000104604	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003447	0000001	3.21	06/07/2022	0000000175293	005851	570402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003448	0000001	432.76	06/07/2022	0000000104604	005851	570401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003420	0000001	9252.90	06/07/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003421	0000001	3971.30	06/07/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003422	0000001	3956.20	06/07/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003423	0000001	3752.35	06/07/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003435	0000001	4390.26	06/07/2022	0000006720025	035180	143380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003436	0000001	4197.98	06/07/2022	0000006720025	035180	143239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003437	0000001	4223.71	06/07/2022	0000000376302	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004176	0000001	10.45	06/07/2022	0000006720025	035180	143239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004177	0000001	10.45	06/07/2022	0000006720025	035180	143380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000097	11.00	06/07/2022	0000000105414	005851	150162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	4543.77	06/07/2022	0000000105414	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	540.00	06/07/2022	0000000105414	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000047	5763.61	07/07/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000315	18.80	07/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001224	11.00	07/07/2022	0000000104604	005851	154385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000469	10.45	07/07/2022	0000006240112	035180	114986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000470	10.45	07/07/2022	0000006240112	035180	115121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000471	10.45	07/07/2022	0000006240112	035180	115526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000472	10.45	07/07/2022	0000006240112	035180	115673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000473	10.45	07/07/2022	0000006240112	035180	128733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	3293.98	07/07/2022	0000006240112	035180	115673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	3343.30	07/07/2022	0000006240112	035180	115526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	270.00	07/07/2022	0000006240112	035180	115121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	2800.00	07/07/2022	0000006240112	035180	128733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	740.00	07/07/2022	0000006240112	035180	114986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	400.00	07/07/2022	0000000104604	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000316	19.74	08/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000048	5880.99	08/07/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003459	0000001	748.00	08/07/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003460	0000001	900.00	08/07/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003461	0000001	368854.93	08/07/2022	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003462	0000001	21.21	08/07/2022	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003474	0000001	55.16	11/07/2022	0000000104604	005851	910101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001225	11.00	11/07/2022	0000000104604	005851	116399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001226	11.00	11/07/2022	0000000104590	005851	116398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	350.00	11/07/2022	0000000105414	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	400.00	11/07/2022	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000098	11.00	11/07/2022	0000000105414	005851	116400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003463	0000001	3988.87	11/07/2022	0000000376302	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003464	0000001	1586.37	11/07/2022	0000000376302	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003472	0000001	18466.84	11/07/2022	0000000060216	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	510.00	11/07/2022	0000000104590	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	350.00	11/07/2022	0000000104604	005851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	550.00	11/07/2022	0000006240112	035180	130920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	1200.00	11/07/2022	0000006240112	035180	130670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	4948.00	11/07/2022	0000006240112	035180	114784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	10924.20	11/07/2022	0000006240112	035180	114556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	8342.86	11/07/2022	0000006240112	035180	114671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	3850.00	11/07/2022	0000006240112	035180	115487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000474	10.45	11/07/2022	0000006240112	035180	114556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000475	10.45	11/07/2022	0000006240112	035180	114671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000476	10.45	11/07/2022	0000006240112	035180	114784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000477	10.45	11/07/2022	0000006240112	035180	115487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000478	10.45	11/07/2022	0000006240112	035180	130670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000479	10.45	11/07/2022	0000006240112	035180	130920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000480	10.45	12/07/2022	0000006240112	035180	107014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000481	10.45	12/07/2022	0000006240112	035180	110354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000482	10.45	12/07/2022	0000006240112	035180	127111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000483	10.45	12/07/2022	0000006240112	035180	140504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000484	10.45	12/07/2022	0000006240112	035180	140564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	30385.57	12/07/2022	0000006240112	035180	110354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	200.00	12/07/2022	0000006240112	035180	140504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	350.00	12/07/2022	0000006240112	035180	140564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	380.00	12/07/2022	0000006240112	035180	127111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	300.00	12/07/2022	0000006240112	035180	107014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003465	0000001	1854.66	12/07/2022	0000000087556	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003466	0000001	1978.53	12/07/2022	0000000087556	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004123	0000001	173.86	12/07/2022	0000000060216	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003486	0000001	921924.44	12/07/2022	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000049	2937.68	12/07/2022	0000000104590	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000317	42.77	12/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000318	3.52	12/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000319	9.87	12/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000320	3.29	13/07/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000321	1.76	13/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000322	19.74	13/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000323	42.77	13/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003494	0000001	949.31	13/07/2022	0000000104604	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001227	11.00	13/07/2022	0000000104590	005851	024742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	664.82	13/07/2022	0000000060216	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	368.75	13/07/2022	0000000060216	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	490.00	13/07/2022	0000000104590	005851	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	250.00	13/07/2022	0000006240112	035180	108672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	1500.00	13/07/2022	0000006240112	035180	124580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000485	10.45	13/07/2022	0000006240112	035180	108672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000486	10.45	13/07/2022	0000006240112	035180	124580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000488	10.45	14/07/2022	0000006240112	035180	103702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000489	10.45	14/07/2022	0000006240112	035180	103771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000490	10.45	14/07/2022	0000006240112	035180	111655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000491	10.45	14/07/2022	0000006240112	035180	111737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000492	10.45	14/07/2022	0000006240112	035180	111875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000493	10.45	14/07/2022	0000006240112	035180	111964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000494	10.45	14/07/2022	0000006240112	035180	112069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000495	10.45	14/07/2022	0000006240112	035180	118191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000496	10.45	14/07/2022	0000006240112	035180	118316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000497	10.45	14/07/2022	0000006240112	035180	120548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000498	10.45	14/07/2022	0000006240112	035180	121852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000499	10.45	14/07/2022	0000006240112	035180	130420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	300.00	14/07/2022	0000006240112	035180	103771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	300.00	14/07/2022	0000006240112	035180	103702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	4381.52	14/07/2022	0000006240112	035180	111737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	4140.76	14/07/2022	0000006240112	035180	111655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	300.00	14/07/2022	0000006240112	035180	118191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	380.00	14/07/2022	0000006240112	035180	120548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	4000.00	14/07/2022	0000006240112	035180	118316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	350.00	14/07/2022	0000006240112	035180	121852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	80.00	14/07/2022	0000006240112	035180	130420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	261.50	14/07/2022	0000006240112	035180	112069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	549.85	14/07/2022	0000006240112	035180	111964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	2432.10	14/07/2022	0000006240112	035180	111875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000003	11.00	14/07/2022	0000000341320	005851	154105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003491	0000001	1590.00	14/07/2022	0000000341320	005851	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003514	0000001	2325.00	14/07/2022	0000000422428	005851	052742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	157.00	14/07/2022	0000000104604	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003508	0000001	3469.68	14/07/2022	0000000087556	005851	105530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	209.00	14/07/2022	0000000104604	005851	071404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	82.70	14/07/2022	0000000104604	005851	071405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004156	0000001	10.72	14/07/2022	0000000374199	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001228	11.00	14/07/2022	0000000104604	005851	154084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001229	11.00	14/07/2022	0000000104604	005851	154085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001230	11.00	14/07/2022	0000000104604	005851	154086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001231	11.00	14/07/2022	0000000104604	005851	154087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003484	0000001	130.00	14/07/2022	0000000104604	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003515	0000001	2095.60	14/07/2022	0000000104604	005851	052742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003509	0000001	848.00	14/07/2022	0000000104604	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000324	12.32	14/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000325	29.61	14/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000326	10.45	15/07/2022	0000000000527	035180	118322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000327	1.76	15/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000328	32.90	15/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001232	11.00	15/07/2022	0000000104604	005851	240191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001233	11.00	15/07/2022	0000000104604	005851	240192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000101	11.00	15/07/2022	0000000105414	005851	240197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000102	11.00	15/07/2022	0000000105414	005851	240198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000103	11.00	15/07/2022	0000000105414	005851	240199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000104	11.00	15/07/2022	0000000105414	005851	240200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	1212.00	15/07/2022	0000000105414	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	1212.00	15/07/2022	0000000105414	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	1212.00	15/07/2022	0000000105414	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	1212.00	15/07/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	1212.00	15/07/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	1212.00	15/07/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	1212.00	15/07/2022	0000000105414	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003516	0000001	1080.00	15/07/2022	0000000127671	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	500.00	15/07/2022	0000000104604	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	1212.00	15/07/2022	0000000104604	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	200.00	15/07/2022	0000000104604	005851	071502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	160.00	15/07/2022	0000006240112	035180	107481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	1600.00	15/07/2022	0000006240112	035180	151053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000500	10.45	15/07/2022	0000006240112	035180	107481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000501	10.45	18/07/2022	0000006240112	035180	130464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000502	10.45	18/07/2022	0000006240112	035180	130639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000503	10.45	18/07/2022	0000006240112	035180	130777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000504	10.45	18/07/2022	0000006240112	035180	130874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000505	10.45	18/07/2022	0000006240112	035180	131225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000506	10.45	18/07/2022	0000006240112	035180	131460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	13529.43	18/07/2022	0000006240112	035180	130874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	6522.80	18/07/2022	0000006240112	035180	130777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	400.00	18/07/2022	0000006240112	035180	130639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	900.00	18/07/2022	0000006240112	035180	130464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	380.00	18/07/2022	0000006240112	035180	131460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	280.00	18/07/2022	0000006240112	035180	131225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	350.00	18/07/2022	0000000104604	005851	028023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001234	11.00	18/07/2022	0000000087556	005851	388015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000329	3.29	18/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000330	3.29	18/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000331	2.35	19/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000332	31.68	19/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000333	115.15	19/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001235	11.00	19/07/2022	0000000104604	005851	106533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003624	0000001	3219.11	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003625	0000001	1176.18	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	1434.60	19/07/2022	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	1127.05	19/07/2022	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003623	0000001	540.52	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003618	0000001	780.00	19/07/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003620	0000001	101.17	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	180.00	19/07/2022	0000000104604	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	1783.20	19/07/2022	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	397.76	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003619	0000001	4965.10	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	550.00	19/07/2022	0000006240112	035180	111556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	600.00	19/07/2022	0000006240112	035180	110781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	470.00	19/07/2022	0000006240112	035180	122724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	480.00	19/07/2022	0000006240112	035180	117124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	400.00	19/07/2022	0000006240112	035180	110870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000507	10.45	19/07/2022	0000006240112	035180	110781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000508	10.45	19/07/2022	0000006240112	035180	110870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000509	10.45	19/07/2022	0000006240112	035180	111556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000510	10.45	19/07/2022	0000006240112	035180	117124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000511	10.45	19/07/2022	0000006240112	035180	122724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003621	0000001	1104.64	19/07/2022	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000512	10.45	20/07/2022	0000006240112	035180	114940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000513	10.45	20/07/2022	0000006240112	035180	115147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000514	10.45	20/07/2022	0000006240112	035180	121524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000515	10.45	20/07/2022	0000006240112	035180	133886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	600.00	20/07/2022	0000006240112	035180	121524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	900.00	20/07/2022	0000006240112	035180	114940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	300.00	20/07/2022	0000006240112	035180	133886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	4800.00	20/07/2022	0000006240112	035180	115147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003585	0000001	3719.00	20/07/2022	0000000422428	005851	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003640	0000001	11.00	20/07/2022	0000000422428	005851	265164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	400.00	20/07/2022	0000000104604	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003636	0000001	576.00	20/07/2022	0000000104604	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001236	11.00	20/07/2022	0000000104604	005851	265082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000334	10.45	20/07/2022	0000000000527	035180	120564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000335	23.03	20/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000336	21.12	20/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003370	0000001	1000.00	20/07/2022	0000000361372	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000007	10000.00	20/07/2022	0000000060216	005851	730101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000007	6800.00	20/07/2022	0000000060216	005851	740101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000007	3000.00	20/07/2022	0000000060216	005851	710101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000007	5000.00	20/07/2022	0000000060216	005851	690101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000050	1014.95	20/07/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000337	32.90	21/07/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000338	29.61	21/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000339	26.40	21/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000340	49.35	21/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003651	0000001	454.27	21/07/2022	0000000175293	005851	280102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003652	0000001	31.08	21/07/2022	0000000104604	005851	280101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000105	11.00	21/07/2022	0000000105414	005851	208564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000106	11.00	21/07/2022	0000000105414	005851	208565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000107	11.00	21/07/2022	0000000105414	005851	208566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	975.00	21/07/2022	0000000105414	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	1750.00	21/07/2022	0000000105414	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	200.00	21/07/2022	0000000105414	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	400.00	21/07/2022	0000000105414	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	659.20	21/07/2022	0000000105414	005851	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	370.00	21/07/2022	0000006240112	035180	122422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	400.00	21/07/2022	0000006240112	035180	111788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	236.09	21/07/2022	0000006240112	035180	110816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	217.65	21/07/2022	0000006240112	035180	110897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	500.18	21/07/2022	0000006240112	035180	110960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	2730.40	21/07/2022	0000006240112	035180	211120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000516	10.45	21/07/2022	0000006240112	035180	110816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000517	10.45	21/07/2022	0000006240112	035180	110897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000518	10.45	21/07/2022	0000006240112	035180	110960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000519	10.45	21/07/2022	0000006240112	035180	111788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000520	10.45	21/07/2022	0000006240112	035180	122422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000522	10.45	22/07/2022	0000006240112	035180	109880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000523	10.45	22/07/2022	0000006240112	035180	110507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	250.00	22/07/2022	0000006240112	035180	110507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	400.00	22/07/2022	0000006240112	035180	109880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003669	0000001	1320.00	22/07/2022	0000000104604	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003666	0000001	552.85	22/07/2022	0000000175293	005851	800102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003667	0000001	161.32	22/07/2022	0000000104604	005851	761169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000341	7.04	22/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000342	2.35	22/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000343	9.87	22/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000344	19.74	22/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001237	11.00	22/07/2022	0000000104604	005851	021239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000345	10.45	25/07/2022	0000000000527	035180	114333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000346	2.04	25/07/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000008	212.21	25/07/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003655	0000001	1020.00	25/07/2022	0000000127671	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	370.00	25/07/2022	0000000361372	005851	016445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	270.00	25/07/2022	0000006240112	035180	119669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	250.00	25/07/2022	0000006240112	035180	113838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	7000.00	25/07/2022	0000006240112	035180	135082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	700.00	25/07/2022	0000006240112	035180	111298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	3802.15	25/07/2022	0000006240112	035180	137431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	3488.85	25/07/2022	0000006240112	035180	137349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	500.00	25/07/2022	0000006240112	035180	139126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000524	10.45	25/07/2022	0000006240112	035180	111298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000525	10.45	25/07/2022	0000006240112	035180	113838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000526	10.45	25/07/2022	0000006240112	035180	119669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000527	10.45	25/07/2022	0000006240112	035180	135082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000528	10.45	25/07/2022	0000006240112	035180	137349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000529	10.45	25/07/2022	0000006240112	035180	137431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000530	10.45	25/07/2022	0000006240112	035180	139126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000531	10.45	26/07/2022	0000006240112	035180	111615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000532	10.45	26/07/2022	0000006240112	035180	124609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	5747.40	26/07/2022	0000006240112	035180	124609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	198.00	26/07/2022	0000006240112	035180	111615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003680	0000001	1800.00	26/07/2022	0000000127671	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000347	9.87	26/07/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000348	8.80	26/07/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000349	3.29	26/07/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000350	3.29	26/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000351	3.52	26/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000352	19.74	26/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003681	0000001	2572.50	26/07/2022	0000000376302	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003688	0000001	3694.61	27/07/2022	0000000376302	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003689	0000001	3336.24	27/07/2022	0000000376302	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000353	3.52	27/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000354	2.35	27/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000355	19.74	27/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001238	11.00	27/07/2022	0000000104604	005851	252294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	404.00	27/07/2022	0000000104604	005851	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	7083.58	27/07/2022	0000006240112	035180	127784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	381.60	27/07/2022	0000006240112	035180	127202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1880.00	27/07/2022	0000006240112	035180	104430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	600.00	27/07/2022	0000006240112	035180	118309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	500.03	27/07/2022	0000006240112	035180	127260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000533	10.45	27/07/2022	0000006240112	035180	104430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000534	10.45	27/07/2022	0000006240112	035180	118309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000535	10.45	27/07/2022	0000006240112	035180	127202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000536	10.45	27/07/2022	0000006240112	035180	127260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000537	10.45	27/07/2022	0000006240112	035180	127784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003696	0000001	420.90	28/07/2022	0000000422428	005851	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003697	0000001	11.00	28/07/2022	0000000422428	005851	156350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	230.00	28/07/2022	0000000104604	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	290.00	28/07/2022	0000000104604	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	266.83	28/07/2022	0000000104604	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	113.07	28/07/2022	0000000104604	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003692	0000001	200.00	28/07/2022	0000000104604	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003492	0000001	40035.38	28/07/2022	0000006470690	035180	146430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001239	11.00	28/07/2022	0000000104604	005851	156333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000356	1.76	28/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000357	32.90	28/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003371	0000001	750.00	28/07/2022	0000000104604	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003698	0000001	10.45	28/07/2022	0000006720025	035180	111207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003699	0000001	10.45	28/07/2022	0000006720025	035180	111445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003512	0000001	3268.59	28/07/2022	0000006720025	035180	111445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003513	0000001	1890.00	28/07/2022	0000006720025	035180	111207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003732	0000001	2484.60	29/07/2022	0000000060216	005851	072901	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003744	0000001	12854.00	29/07/2022	0000000376302	005851	072908	3264.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003745	0000001	280021.48	29/07/2022	0000000376302	005851	072908	59900.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003746	0000001	12740.00	29/07/2022	0000000376302	005851	072908	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003747	0000001	40822.80	29/07/2022	0000000376302	005851	072908	4431.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003748	0000001	25139.90	29/07/2022	0000000376302	005851	072907	4667.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003749	0000001	31080.47	29/07/2022	0000000376302	005851	072907	6608.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003750	0000001	2686.00	29/07/2022	0000000376302	005851	072907	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003751	0000001	4682.00	29/07/2022	0000000376302	005851	072906	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003752	0000001	3636.00	29/07/2022	0000000376302	005851	072906	502.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003753	0000001	6691.20	29/07/2022	0000000376302	005851	072906	511.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003754	0000001	40243.55	29/07/2022	0000000376302	005851	072905	6295.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003755	0000001	11827.00	29/07/2022	0000000376302	005851	072905	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003756	0000001	24575.00	29/07/2022	0000000376302	005851	072905	1866.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003757	0000001	8799.64	29/07/2022	0000000376302	005851	072902	790.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003758	0000001	1524.25	29/07/2022	0000000376302	005851	072901	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003759	0000001	6568.19	29/07/2022	0000000376302	005851	072903	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003760	0000001	6049.10	29/07/2022	0000000376302	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003761	0000001	2827.88	29/07/2022	0000000376302	005851	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003762	0000001	62911.33	29/07/2022	0000000376302	005851	072904	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000108	11.00	29/07/2022	0000000105414	005851	426983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000109	11.00	29/07/2022	0000000105414	005851	426984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000110	11.00	29/07/2022	0000000105414	005851	426985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000111	11.00	29/07/2022	0000000105414	005851	426986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000112	11.00	29/07/2022	0000000105414	005851	426987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003702	0000001	1536.48	29/07/2022	0000000060216	005851	010101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003703	0000001	3890.03	29/07/2022	0000000060216	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003704	0000001	1808.36	29/07/2022	0000000060216	005851	910401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003705	0000001	1188.71	29/07/2022	0000000060216	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003706	0000001	7087.22	29/07/2022	0000000060216	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003707	0000001	3862.18	29/07/2022	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003708	0000001	3435.00	29/07/2022	0000000060216	005851	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003709	0000001	7542.70	29/07/2022	0000000060216	005851	950101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003710	0000001	1902.51	29/07/2022	0000000060216	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003711	0000001	6433.57	29/07/2022	0000000060216	005851	930201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003729	0000001	14566.00	29/07/2022	0000000060216	005851	072901	1605.50	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003730	0000001	11204.75	29/07/2022	0000000060216	005851	072901	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003764	0000001	12048.17	29/07/2022	0000000060216	005851	280101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003765	0000001	7156.70	29/07/2022	0000000060216	005851	072908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003717	0000001	13296.30	29/07/2022	0000000060216	005851	072901	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003718	0000001	4726.00	29/07/2022	0000000060216	005851	072901	386.47	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000009	92.43	29/07/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000051	1.41	29/07/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000052	3226.82	29/07/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000358	3.29	29/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000359	3.52	29/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000360	16.45	29/07/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001240	11.00	29/07/2022	0000000060216	005851	426913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001241	11.00	29/07/2022	0000000060216	005851	426914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001242	11.00	29/07/2022	0000000060216	005851	426915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001243	11.00	29/07/2022	0000000060216	005851	426916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001244	11.00	29/07/2022	0000000060216	005851	426917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001245	11.00	29/07/2022	0000000060216	005851	426918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001246	11.00	29/07/2022	0000000060216	005851	426919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001247	11.00	29/07/2022	0000000060216	005851	426920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003714	0000001	1302.90	29/07/2022	0000000060216	005851	072901	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003714	0000002	1121.10	29/07/2022	0000000060216	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003724	0000001	6238.00	29/07/2022	0000000060216	005851	072901	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003725	0000001	23263.25	29/07/2022	0000000060216	005851	072901	4628.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003763	0000001	5500.00	29/07/2022	0000000104590	005851	043384	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003726	0000001	10630.00	29/07/2022	0000000060216	005851	072901	937.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003727	0000001	3636.00	29/07/2022	0000000060216	005851	072901	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003728	0000001	15000.00	29/07/2022	0000000060216	005851	072901	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003715	0000001	61282.20	29/07/2022	0000000060216	005851	072901	13110.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003716	0000001	7558.00	29/07/2022	0000000060216	005851	072901	571.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003733	0000001	24349.00	29/07/2022	0000000060216	005851	072901	2106.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	280.00	29/07/2022	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	106857.24	29/07/2022	0000000105414	005851	072901	24626.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	36571.00	29/07/2022	0000000105414	005851	072901	3600.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	84368.98	29/07/2022	0000000105414	005851	072901	12598.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000002	2200.02	29/07/2022	0000000105414	005851	035151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	7272.00	29/07/2022	0000000060216	005851	072901	928.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	14477.00	29/07/2022	0000000060216	005851	072901	2571.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	19161.97	29/07/2022	0000000060216	005851	072901	4203.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003740	0000001	5084.00	29/07/2022	0000000358657	005851	072901	384.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003741	0000001	2424.00	29/07/2022	0000000341460	005851	072901	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003742	0000001	4692.00	29/07/2022	0000000341460	005851	072901	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000023	11.00	29/07/2022	0000000341460	005851	427003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000024	11.00	29/07/2022	0000000341460	005851	427004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000025	11.00	29/07/2022	0000000341460	005851	427005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000026	11.00	29/07/2022	0000000341460	005851	427006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000007	11.00	29/07/2022	0000000358657	005851	427020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000540	10.45	29/07/2022	0000006240112	035180	164132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000541	10.45	29/07/2022	0000006240112	035180	164337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000542	10.45	29/07/2022	0000006240112	035180	165225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000543	10.45	29/07/2022	0000006240112	035180	165444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000544	10.45	29/07/2022	0000006240112	035180	165594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003731	0000001	2911.00	29/07/2022	0000000060216	005851	072901	314.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003719	0000001	3757.20	29/07/2022	0000000060216	005851	072901	732.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003720	0000001	7515.00	29/07/2022	0000000060216	005851	072901	1484.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	36360.00	29/07/2022	0000006240112	035180	164337	5998.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	44177.03	29/07/2022	0000006240112	035180	164337	9870.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	5332.80	29/07/2022	0000006240112	035180	164337	812.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1212.00	29/07/2022	0000006240112	035180	164132	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	782.00	01/08/2022	0000006240112	035180	147533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	4000.00	01/08/2022	0000006240112	035180	141234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	4458.22	01/08/2022	0000006240112	035180	140551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000545	10.45	01/08/2022	0000006240112	035180	140551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000546	10.45	01/08/2022	0000006240112	035180	141234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000547	10.45	01/08/2022	0000006240112	035180	147533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	400.00	01/08/2022	0000000104604	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	200.00	01/08/2022	0000000104604	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	400.00	01/08/2022	0000000104604	005851	037111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	100.00	01/08/2022	0000000104604	005851	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	100.00	01/08/2022	0000000104604	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003766	0000001	1200.00	01/08/2022	0000000127671	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001248	11.00	01/08/2022	0000000104604	005851	080660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001249	11.00	01/08/2022	0000000104604	005851	080661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001250	11.00	01/08/2022	0000000104604	005851	080662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001251	11.00	01/08/2022	0000000104604	005851	080663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001252	4.75	01/08/2022	0000000060216	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000361	3.29	01/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000362	10.56	01/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000363	9.87	01/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003700	0000001	6692.18	01/08/2022	0000000376302	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003713	0000001	6829.67	01/08/2022	0000000376302	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000113	11.00	02/08/2022	0000000105414	005851	033145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000114	11.00	02/08/2022	0000000105414	005851	033146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	2000.00	02/08/2022	0000000105414	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003782	0000001	576.00	02/08/2022	0000000104590	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003789	0000001	1071.52	02/08/2022	0000000104590	005851	470201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000364	1.76	02/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000365	3.29	02/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000366	13.16	02/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001253	11.00	02/08/2022	0000000104590	005851	033126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001254	11.00	02/08/2022	0000000104590	005851	033127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001255	11.00	02/08/2022	0000000104590	005851	033128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001256	11.00	02/08/2022	0000000104590	005851	033129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001257	11.00	02/08/2022	0000000104590	005851	033130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001258	11.00	02/08/2022	0000000104590	005851	033131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003773	0000001	1030.00	02/08/2022	0000000104590	005851	080207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	1200.00	02/08/2022	0000000105414	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	400.00	02/08/2022	0000000104590	005851	080206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	400.00	02/08/2022	0000000104590	005851	080205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	400.00	02/08/2022	0000000104590	005851	080204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000548	10.45	02/08/2022	0000006240112	035180	111378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003785	0000001	400.00	02/08/2022	0000000104590	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003786	0000001	400.00	02/08/2022	0000000104590	005851	011134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003787	0000001	400.00	02/08/2022	0000000104590	005851	025870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	250.00	02/08/2022	0000006240112	035180	111378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	1212.00	03/08/2022	0000006240112	035180	119779	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000549	10.45	03/08/2022	0000006240112	035180	119779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003805	0000001	1212.00	03/08/2022	0000000358657	005851	080301	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000002	11.00	03/08/2022	0000000358657	005851	120200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	121.75	03/08/2022	0000000104604	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	300.00	03/08/2022	0000000104604	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	300.00	03/08/2022	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	350.00	03/08/2022	0000000105414	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001259	11.00	03/08/2022	0000000104604	005851	120173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001260	11.00	03/08/2022	0000000104604	005851	120174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001261	11.00	03/08/2022	0000000104604	005851	120175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000367	1.76	03/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000368	19.74	03/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	500.00	03/08/2022	0000000105414	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	3413.00	03/08/2022	0000000105414	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	500.00	03/08/2022	0000000105414	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	400.00	03/08/2022	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	3360.00	03/08/2022	0000000105414	005851	080302	414.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000115	11.00	03/08/2022	0000000105414	005851	120182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000116	11.00	03/08/2022	0000000105414	005851	120183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000117	11.00	03/08/2022	0000000105414	005851	120184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000118	11.00	03/08/2022	0000000105414	005851	120185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000119	11.00	03/08/2022	0000000105414	005851	120186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003790	0000001	5560.00	03/08/2022	0000000376302	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003791	0000001	5560.00	03/08/2022	0000000376302	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003792	0000001	3000.00	03/08/2022	0000000376302	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003793	0000001	3300.00	03/08/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003794	0000001	2580.00	03/08/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000120	11.00	04/08/2022	0000000105414	005851	129337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000121	11.00	04/08/2022	0000000105414	005851	129338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	300.00	04/08/2022	0000000105414	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	426.80	04/08/2022	0000000105414	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003818	0000001	304.26	04/08/2022	0000000175293	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003819	0000001	805.50	04/08/2022	0000000104604	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000369	1.76	04/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000370	2.35	04/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000371	3.29	04/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000372	3.29	04/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001262	11.00	04/08/2022	0000000104604	005851	129328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003812	0000001	400.00	04/08/2022	0000000104604	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000373	22.88	05/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000374	9.87	05/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000375	10.45	08/08/2022	0000000000527	035180	125722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001263	11.00	08/08/2022	0000000361372	005851	036995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001264	11.00	08/08/2022	0000000361372	005851	036996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001265	11.00	08/08/2022	0000000104604	005851	036973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001266	11.00	08/08/2022	0000000104604	005851	036974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001267	11.00	08/08/2022	0000000104604	005851	036975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001268	11.00	08/08/2022	0000000104604	005851	036976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001269	11.00	08/08/2022	0000000104604	005851	036977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001270	11.00	08/08/2022	0000000104604	005851	036978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	640.00	08/08/2022	0000000105414	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	500.00	08/08/2022	0000000105414	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	200.00	08/08/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	200.00	08/08/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	200.00	08/08/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	50.00	08/08/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	200.00	08/08/2022	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	200.00	08/08/2022	0000000104604	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	200.00	08/08/2022	0000000104604	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	200.00	08/08/2022	0000000104604	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	100.00	08/08/2022	0000000104604	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	200.00	08/08/2022	0000000104604	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	200.00	08/08/2022	0000000104604	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000122	11.00	08/08/2022	0000000105414	005851	036980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000123	11.00	08/08/2022	0000000105414	005851	036981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003806	0000001	4750.00	08/08/2022	0000000376302	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003828	0000001	3284.88	08/08/2022	0000000376302	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003835	0000001	1247.48	08/08/2022	0000000376302	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	160.00	08/08/2022	0000000104604	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	400.00	08/08/2022	0000000104604	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	460.00	08/08/2022	0000000104604	005851	080803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	480.00	08/08/2022	0000000104604	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	500.00	08/08/2022	0000000104604	005851	023188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	580.00	08/08/2022	0000000104604	005851	017824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	450.00	08/08/2022	0000000104604	005851	080805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	420.00	08/08/2022	0000000104604	005851	080806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	390.00	08/08/2022	0000000361372	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	390.00	08/08/2022	0000000361372	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	360.00	08/08/2022	0000000104604	005851	036236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	500.00	09/08/2022	0000000104590	005851	080906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	335.00	09/08/2022	0000000104590	005851	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	350.00	09/08/2022	0000000104604	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003859	0000001	233.94	09/08/2022	0000000104590	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003877	0000001	477.84	09/08/2022	0000000376302	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003878	0000001	89.22	09/08/2022	0000000376302	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003879	0000001	89.22	09/08/2022	0000000376302	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003880	0000001	89.22	09/08/2022	0000000376302	005851	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000124	11.00	09/08/2022	0000000105414	005851	168277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	88.78	09/08/2022	0000000104590	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	200.00	09/08/2022	0000000105414	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	250.00	09/08/2022	0000000105414	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	228.00	09/08/2022	0000000105414	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	89.22	09/08/2022	0000000105414	005851	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	86.79	09/08/2022	0000000105414	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	119.16	09/08/2022	0000000105414	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003854	0000001	1089.76	09/08/2022	0000000104590	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001271	11.00	09/08/2022	0000000104604	005851	168274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001272	11.00	09/08/2022	0000000104590	005851	168271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001273	11.00	09/08/2022	0000000104590	005851	168272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001274	11.00	09/08/2022	0000000104590	005851	168273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003855	0000001	200.00	09/08/2022	0000000104590	005851	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000376	3.52	09/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000377	3.29	09/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000378	8.80	10/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000054	7590.99	10/08/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003389	0000001	5500.00	10/08/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003400	0000001	950.00	10/08/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003455	0000001	50.00	10/08/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003266	0000001	3500.00	10/08/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003144	0000001	1475.00	10/08/2022	0000000060216	005851	081069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000008	5000.00	10/08/2022	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000008	3000.00	10/08/2022	0000000060216	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003910	0000001	2670.43	10/08/2022	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003916	0000001	178.44	10/08/2022	0000000060216	005851	081079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003921	0000001	2000.00	10/08/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003922	0000001	2000.00	10/08/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003641	0000001	1500.00	10/08/2022	0000000060216	005851	081065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003642	0000001	1500.00	10/08/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003657	0000001	2100.00	10/08/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003536	0000001	916.50	10/08/2022	0000000060216	005851	081072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003588	0000001	1650.00	10/08/2022	0000000060216	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003597	0000001	3000.00	10/08/2022	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003369	0000001	1700.00	10/08/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003398	0000001	9000.00	10/08/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003409	0000001	2000.00	10/08/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003434	0000001	5078.10	10/08/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003439	0000001	3500.00	10/08/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003454	0000001	50.00	10/08/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002918	0000001	928.00	10/08/2022	0000000060216	005851	081085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002919	0000001	928.00	10/08/2022	0000000060216	005851	081086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002920	0000001	928.00	10/08/2022	0000000060216	005851	081087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002921	0000001	928.00	10/08/2022	0000000060216	005851	081088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002922	0000001	928.00	10/08/2022	0000000060216	005851	081089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002923	0000001	928.00	10/08/2022	0000000060216	005851	081090	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003341	0000001	2900.00	10/08/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001275	11.00	10/08/2022	0000000060216	005851	204514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001276	11.00	10/08/2022	0000000060216	005851	204515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001277	11.00	10/08/2022	0000000060216	005851	204516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001278	11.00	10/08/2022	0000000060216	005851	204517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001279	11.00	10/08/2022	0000000060216	005851	204518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001280	11.00	10/08/2022	0000000060216	005851	204519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001281	11.00	10/08/2022	0000000060216	005851	204520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001282	11.00	10/08/2022	0000000060216	005851	204521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001283	11.00	10/08/2022	0000000060216	005851	204522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001284	11.00	10/08/2022	0000000060216	005851	204523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001285	11.00	10/08/2022	0000000060216	005851	204524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001286	11.00	10/08/2022	0000000060216	005851	204525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001287	11.00	10/08/2022	0000000060216	005851	204526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001288	11.00	10/08/2022	0000000060216	005851	204527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001289	11.00	10/08/2022	0000000060216	005851	204528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001290	11.00	10/08/2022	0000000060216	005851	204529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001291	11.00	10/08/2022	0000000060216	005851	204530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001292	11.00	10/08/2022	0000000060216	005851	204531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001293	11.00	10/08/2022	0000000060216	005851	204532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001294	11.00	10/08/2022	0000000060216	005851	204533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001295	11.00	10/08/2022	0000000060216	005851	204534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001296	11.00	10/08/2022	0000000060216	005851	204535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001297	11.00	10/08/2022	0000000060216	005851	204536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001298	11.00	10/08/2022	0000000060216	005851	204537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001299	11.00	10/08/2022	0000000060216	005851	204538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001300	11.00	10/08/2022	0000000060216	005851	204539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001301	11.00	10/08/2022	0000000060216	005851	204540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001302	11.00	10/08/2022	0000000060216	005851	204541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001303	11.00	10/08/2022	0000000060216	005851	204542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001304	11.00	10/08/2022	0000000060216	005851	204543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001305	11.00	10/08/2022	0000000060216	005851	204544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001306	11.00	10/08/2022	0000000060216	005851	204545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001307	11.00	10/08/2022	0000000060216	005851	204546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001308	11.00	10/08/2022	0000000060216	005851	204547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001309	11.00	10/08/2022	0000000060216	005851	204548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001310	11.00	10/08/2022	0000000060216	005851	204549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001311	11.00	10/08/2022	0000000060216	005851	204550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001312	11.00	10/08/2022	0000000060216	005851	204551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001313	11.00	10/08/2022	0000000060216	005851	204552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001314	11.00	10/08/2022	0000000060216	005851	204553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001315	11.00	10/08/2022	0000000060216	005851	204554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001316	11.00	10/08/2022	0000000060216	005851	204555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001317	11.00	10/08/2022	0000000060216	005851	204556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001318	11.00	10/08/2022	0000000060216	005851	204557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001319	11.00	10/08/2022	0000000060216	005851	204558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001320	11.00	10/08/2022	0000000060216	005851	204559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001321	11.00	10/08/2022	0000000060216	005851	204560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001322	11.00	10/08/2022	0000000060216	005851	204561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001323	11.00	10/08/2022	0000000060216	005851	204562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001324	11.00	10/08/2022	0000000060216	005851	204563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001325	11.00	10/08/2022	0000000060216	005851	204564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001326	11.00	10/08/2022	0000000060216	005851	204565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001327	11.00	10/08/2022	0000000060216	005851	204566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001328	11.00	10/08/2022	0000000060216	005851	204567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001329	11.00	10/08/2022	0000000060216	005851	204568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001330	11.00	10/08/2022	0000000060216	005851	204569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001331	11.00	10/08/2022	0000000060216	005851	204570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001332	11.00	10/08/2022	0000000060216	005851	204571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001333	11.00	10/08/2022	0000000060216	005851	204572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001334	11.00	10/08/2022	0000000060216	005851	204573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001335	11.00	10/08/2022	0000000060216	005851	204574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001336	11.00	10/08/2022	0000000060216	005851	204575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001337	11.00	10/08/2022	0000000060216	005851	204576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001338	11.00	10/08/2022	0000000060216	005851	204577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001339	11.00	10/08/2022	0000000060216	005851	204578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001340	11.00	10/08/2022	0000000060216	005851	204579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001341	11.00	10/08/2022	0000000060216	005851	204580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001342	11.00	10/08/2022	0000000060216	005851	204581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001343	11.00	10/08/2022	0000000060216	005851	204582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001344	11.00	10/08/2022	0000000060216	005851	204583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001345	11.00	10/08/2022	0000000060216	005851	204584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001346	11.00	10/08/2022	0000000060216	005851	204585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001347	11.00	10/08/2022	0000000060216	005851	204586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001348	11.00	10/08/2022	0000000060216	005851	204587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001349	11.00	10/08/2022	0000000060216	005851	204588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001350	11.00	10/08/2022	0000000060216	005851	204589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001351	11.00	10/08/2022	0000000060216	005851	204590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001352	11.00	10/08/2022	0000000060216	005851	204591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001353	11.00	10/08/2022	0000000060216	005851	204592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001354	11.00	10/08/2022	0000000060216	005851	204593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001355	11.00	10/08/2022	0000000060216	005851	204594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001356	11.00	10/08/2022	0000000060216	005851	204595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001357	11.00	10/08/2022	0000000060216	005851	204596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001358	11.00	10/08/2022	0000000060216	005851	204597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001360	11.00	10/08/2022	0000000060216	005851	204598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001361	11.00	10/08/2022	0000000060216	005851	204599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001362	11.00	10/08/2022	0000000060216	005851	204600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001363	11.00	10/08/2022	0000000060216	005851	204601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001364	11.00	10/08/2022	0000000060216	005851	204602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001365	11.00	10/08/2022	0000000060216	005851	204603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001366	11.00	10/08/2022	0000000060216	005851	204604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003898	0000001	748.00	10/08/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003899	0000001	900.00	10/08/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003901	0000001	2778.00	10/08/2022	0000000060216	005851	081060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003920	0000001	30357.17	10/08/2022	0000000060216	005851	081084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003533	0000001	192.75	10/08/2022	0000000060216	005851	081070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003540	0000001	351.80	10/08/2022	0000000060216	005851	081075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003870	0000001	2610.19	10/08/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003871	0000001	2434.22	10/08/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003884	0000001	2200.00	10/08/2022	0000000060216	005851	032834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003912	0000001	62.83	10/08/2022	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003936	0000001	178.44	10/08/2022	0000000060216	005851	081080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003537	0000001	73.30	10/08/2022	0000000060216	005851	081073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003577	0000001	1100.00	10/08/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003609	0000001	1100.00	10/08/2022	0000000060216	005851	081046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	1212.00	10/08/2022	0000000105414	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	1212.00	10/08/2022	0000000105414	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	1212.00	10/08/2022	0000000105414	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	1212.00	10/08/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	1212.00	10/08/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	1212.00	10/08/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	1100.00	10/08/2022	0000000060216	005851	081024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	1100.00	10/08/2022	0000000060216	005851	081023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	1100.00	10/08/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	1100.00	10/08/2022	0000000060216	005851	081048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	1100.00	10/08/2022	0000000060216	005851	081043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	1100.00	10/08/2022	0000000060216	005851	081042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	1100.00	10/08/2022	0000000060216	005851	081044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	250.00	10/08/2022	0000000105414	005851	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	2880.00	10/08/2022	0000000105414	005851	081011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	250.00	10/08/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	357.00	10/08/2022	0000000105414	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	357.00	10/08/2022	0000000105414	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	357.00	10/08/2022	0000000105414	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	357.00	10/08/2022	0000000105414	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	357.00	10/08/2022	0000000105414	005851	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	357.00	10/08/2022	0000000105414	005851	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000125	11.00	10/08/2022	0000000105414	005851	204686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000126	11.00	10/08/2022	0000000105414	005851	204687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000127	11.00	10/08/2022	0000000105414	005851	204688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000128	11.00	10/08/2022	0000000105414	005851	204689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000129	11.00	10/08/2022	0000000105414	005851	204690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000130	11.00	10/08/2022	0000000105414	005851	204691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000131	11.00	10/08/2022	0000000105414	005851	204692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000132	11.00	10/08/2022	0000000105414	005851	204693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000133	11.00	10/08/2022	0000000105414	005851	204694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000134	11.00	10/08/2022	0000000105414	005851	204695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000135	11.00	10/08/2022	0000000105414	005851	204696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003904	0000001	900.00	10/08/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003911	0000001	471.28	10/08/2022	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003914	0000001	373.65	10/08/2022	0000000060216	005851	081082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003928	0000001	40.00	10/08/2022	0000000060216	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003863	0000001	3536.75	10/08/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003864	0000001	3432.94	10/08/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003865	0000001	3128.58	10/08/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003866	0000001	6788.50	10/08/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003776	0000001	1100.00	10/08/2022	0000000060216	005851	081058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003788	0000001	2219.26	10/08/2022	0000000209228	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003538	0000001	425.60	10/08/2022	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003647	0000001	1100.00	10/08/2022	0000000060216	005851	081034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003648	0000001	1100.00	10/08/2022	0000000060216	005851	081037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003571	0000001	1100.00	10/08/2022	0000000060216	005851	081017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003574	0000001	1100.00	10/08/2022	0000000060216	005851	081022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003589	0000001	1100.00	10/08/2022	0000000060216	005851	081036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003592	0000001	1100.00	10/08/2022	0000000060216	005851	081047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003598	0000001	360.00	10/08/2022	0000000060216	005851	081052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003602	0000001	1100.00	10/08/2022	0000000060216	005851	081035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003607	0000001	1100.00	10/08/2022	0000000060216	005851	081041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003608	0000001	1100.00	10/08/2022	0000000060216	005851	081030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003456	0000001	150.00	10/08/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003433	0000001	1185.00	10/08/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003408	0000001	1330.68	10/08/2022	0000000060216	005851	018741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003352	0000001	2630.53	10/08/2022	0000000060216	005851	081064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003353	0000001	2046.00	10/08/2022	0000000060216	005851	081063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003354	0000001	2970.00	10/08/2022	0000000060216	005851	081062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003355	0000001	2805.00	10/08/2022	0000000060216	005851	081061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003325	0000001	4670.48	10/08/2022	0000000060216	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003086	0000001	6436.50	10/08/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002819	0000001	5972.05	10/08/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	1348.69	10/08/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	70.00	10/08/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003646	0000001	1580.00	10/08/2022	0000000060216	005851	081039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003653	0000001	1100.00	10/08/2022	0000000060216	005851	081056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003654	0000001	1760.00	10/08/2022	0000000060216	005851	081055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003410	0000001	1500.00	10/08/2022	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003373	0000001	3000.00	10/08/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003388	0000001	4586.14	10/08/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003541	0000001	1500.00	10/08/2022	0000000060216	005851	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003542	0000001	1350.00	10/08/2022	0000000060216	005851	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003543	0000001	1100.00	10/08/2022	0000000060216	005851	081012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003544	0000001	1100.00	10/08/2022	0000000060216	005851	081011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003545	0000001	1500.00	10/08/2022	0000000060216	005851	081013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003546	0000001	1100.00	10/08/2022	0000000060216	005851	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003547	0000001	1100.00	10/08/2022	0000000060216	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003548	0000001	1200.00	10/08/2022	0000000060216	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003549	0000001	1300.00	10/08/2022	0000000060216	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003550	0000001	1150.00	10/08/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003551	0000001	1500.00	10/08/2022	0000000060216	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003553	0000001	1100.00	10/08/2022	0000000060216	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003554	0000001	1680.00	10/08/2022	0000000060216	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003556	0000001	1100.00	10/08/2022	0000000060216	005851	038897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003557	0000001	1100.00	10/08/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003558	0000001	1200.00	10/08/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003559	0000001	1100.00	10/08/2022	0000000060216	005851	081029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003560	0000001	1100.00	10/08/2022	0000000060216	005851	081025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003561	0000001	1100.00	10/08/2022	0000000060216	005851	081026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003562	0000001	1100.00	10/08/2022	0000000060216	005851	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003563	0000001	1100.00	10/08/2022	0000000060216	005851	039346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003568	0000001	1100.00	10/08/2022	0000000060216	005851	081015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003569	0000001	1100.00	10/08/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003573	0000001	700.00	10/08/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003580	0000001	500.00	10/08/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003581	0000001	1100.00	10/08/2022	0000000060216	005851	081021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003586	0000001	4600.00	10/08/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003587	0000001	4500.00	10/08/2022	0000000060216	005851	081066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003590	0000001	1500.00	10/08/2022	0000000060216	005851	081054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003591	0000001	1100.00	10/08/2022	0000000060216	005851	081031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003599	0000001	600.00	10/08/2022	0000000060216	005851	081053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003600	0000001	1500.00	10/08/2022	0000000060216	005851	081049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003601	0000001	1620.00	10/08/2022	0000000060216	005851	081050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003604	0000001	1320.00	10/08/2022	0000000060216	005851	081038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003605	0000001	1100.00	10/08/2022	0000000060216	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003606	0000001	1400.00	10/08/2022	0000000060216	005851	081045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002734	0000001	3000.00	10/08/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003656	0000001	1100.00	10/08/2022	0000000060216	005851	081057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003833	0000001	1100.00	10/08/2022	0000000060216	005851	081051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003872	0000001	4222.22	10/08/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003873	0000001	4308.64	10/08/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003874	0000001	4044.46	10/08/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003875	0000001	3998.67	10/08/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003876	0000001	3844.85	10/08/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003900	0000001	1100.00	10/08/2022	0000000060216	005851	081028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003902	0000001	2610.00	10/08/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003903	0000001	1350.00	10/08/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003905	0000001	540.00	10/08/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003906	0000001	360.00	10/08/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003907	0000001	5317.73	10/08/2022	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003913	0000001	17959.79	10/08/2022	0000000060216	005851	081076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003918	0000001	1153.62	10/08/2022	0000000060216	005851	081083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	404.00	10/08/2022	0000000060216	005851	081059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	1212.00	10/08/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	329.34	10/08/2022	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	747.90	10/08/2022	0000000060216	005851	081078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	3356.61	10/08/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	3510.60	10/08/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	3605.48	10/08/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	122.45	10/08/2022	0000000060216	005851	081071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	1350.00	10/08/2022	0000000060216	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	1100.00	10/08/2022	0000000060216	005851	081020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	1100.00	10/08/2022	0000000060216	005851	081016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	1100.00	10/08/2022	0000000060216	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	1100.00	10/08/2022	0000000060216	005851	081033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	2957.45	10/08/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	3088.70	10/08/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	2898.42	10/08/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	3069.87	10/08/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	1400.00	10/08/2022	0000000060216	005851	081067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	400.00	10/08/2022	0000000060216	005851	081068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	268.00	10/08/2022	0000000060216	005851	081096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	268.00	10/08/2022	0000000060216	005851	081091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	268.00	10/08/2022	0000000060216	005851	081092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	268.00	10/08/2022	0000000060216	005851	081093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	268.00	10/08/2022	0000000060216	005851	081094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	268.00	10/08/2022	0000000060216	005851	081095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	3365.11	10/08/2022	0000000105414	005851	081012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	1500.00	10/08/2022	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	80.00	10/08/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	300.00	10/08/2022	0000000105414	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003909	0000001	860.71	10/08/2022	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003915	0000001	178.44	10/08/2022	0000000060216	005851	081081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003923	0000001	620.00	10/08/2022	0000000060216	005851	081099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003924	0000001	620.00	10/08/2022	0000000060216	005851	081000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003925	0000001	1212.00	10/08/2022	0000000060216	005851	081097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003926	0000001	1212.00	10/08/2022	0000000060216	005851	081098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003578	0000001	1600.00	10/08/2022	0000000060216	005851	081019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003603	0000001	1100.00	10/08/2022	0000000060216	005851	081032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003611	0000001	1100.00	10/08/2022	0000000060216	005851	081040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	250.00	11/08/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	400.00	11/08/2022	0000000105414	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	400.00	11/08/2022	0000000105414	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	300.00	11/08/2022	0000000105414	005851	113269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	245.25	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	390.00	11/08/2022	0000000060216	005851	860521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003938	0000001	380.00	11/08/2022	0000000060216	005851	860522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	400.00	11/08/2022	0000000060216	005851	860523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	410.00	11/08/2022	0000000060216	005851	860524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	426.00	11/08/2022	0000000060216	005851	860525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	425.00	11/08/2022	0000000060216	005851	860526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	570.00	11/08/2022	0000000060216	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000001	350.00	11/08/2022	0000000104604	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	570.00	11/08/2022	0000000060216	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	550.00	11/08/2022	0000000060216	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	620.00	11/08/2022	0000000060216	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	620.00	11/08/2022	0000000060216	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	570.00	11/08/2022	0000000060216	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	620.00	11/08/2022	0000000060216	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	620.00	11/08/2022	0000000060216	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	540.00	11/08/2022	0000000060216	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	200.00	11/08/2022	0000000060216	005851	081109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	200.00	11/08/2022	0000000060216	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	200.00	11/08/2022	0000000060216	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	112.25	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003955	0000001	700.00	11/08/2022	0000000087556	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003957	0000001	1080.00	11/08/2022	0000000127671	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003958	0000001	1020.00	11/08/2022	0000000127671	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003972	0000001	102.20	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	500.00	11/08/2022	0000000104604	005851	036443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	620.00	11/08/2022	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003963	0000001	3800.00	11/08/2022	0000006720025	035180	161734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003964	0000001	6930.00	11/08/2022	0000006720025	035180	161544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003965	0000001	91.90	11/08/2022	0000006720025	035180	153943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003966	0000001	1120.00	11/08/2022	0000006720025	035180	153795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003969	0000001	230.50	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003986	0000001	10.45	11/08/2022	0000006720025	035180	153795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003987	0000001	10.45	11/08/2022	0000006720025	035180	153943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003988	0000001	10.45	11/08/2022	0000006720025	035180	161544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003989	0000001	10.45	11/08/2022	0000006720025	035180	161734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000136	11.00	11/08/2022	0000000105414	005851	181644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003967	0000001	133.45	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003973	0000001	59.20	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003985	0000001	1207.21	11/08/2022	0000000104604	005851	130201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003990	0000001	5.47	11/08/2022	0000000175293	005851	130202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001367	11.00	11/08/2022	0000000104604	005851	181623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001368	11.00	11/08/2022	0000000060216	005851	181558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001369	11.00	11/08/2022	0000000060216	005851	181559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001370	11.00	11/08/2022	0000000060216	005851	181560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001371	11.00	11/08/2022	0000000060216	005851	181561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001372	11.00	11/08/2022	0000000060216	005851	181562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001373	11.00	11/08/2022	0000000060216	005851	181563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001374	11.00	11/08/2022	0000000060216	005851	181564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001375	11.00	11/08/2022	0000000060216	005851	181565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001376	11.00	11/08/2022	0000000060216	005851	181566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003968	0000001	162.15	11/08/2022	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000379	6.58	11/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000380	3.29	11/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000381	5.28	11/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000382	12.00	11/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001377	11.00	12/08/2022	0000000060224	005851	203686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001378	11.00	12/08/2022	0000000060216	005851	203675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001379	11.00	12/08/2022	0000000060216	005851	203676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001380	11.00	12/08/2022	0000000060216	005851	203677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001381	11.00	12/08/2022	0000000060216	005851	203678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001382	11.00	12/08/2022	0000000060216	005851	203679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001383	11.00	12/08/2022	0000000060216	005851	203680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001384	11.00	12/08/2022	0000000060216	005851	203681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001385	11.00	12/08/2022	0000000060216	005851	203682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001386	11.00	12/08/2022	0000000060216	005851	203683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001387	11.00	12/08/2022	0000000060216	005851	203684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001388	11.00	12/08/2022	0000000060216	005851	203685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004009	0000001	10.00	12/08/2022	0000000175293	005851	620402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004010	0000001	208.88	12/08/2022	0000000104604	005851	620401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004586	0000001	0.04	12/08/2022	0000000374199	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003555	0000001	1100.00	12/08/2022	0000000060216	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	500.00	12/08/2022	0000000060216	005851	081207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	530.00	12/08/2022	0000000060216	005851	081203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	520.00	12/08/2022	0000000060216	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	500.00	12/08/2022	0000000060216	005851	029316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	490.00	12/08/2022	0000000060216	005851	081204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	480.00	12/08/2022	0000000060216	005851	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	480.00	12/08/2022	0000000060216	005851	081206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	410.00	12/08/2022	0000000060216	005851	081210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	500.00	12/08/2022	0000000060216	005851	081211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003994	0000001	827.20	12/08/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	8800.00	12/08/2022	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	40.00	12/08/2022	0000000060216	005851	081208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	23000.00	12/08/2022	0000000060224	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	1080.00	15/08/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	3910.00	15/08/2022	0000000105414	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	330.00	15/08/2022	0000000105414	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	941.01	15/08/2022	0000000105414	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	40.00	15/08/2022	0000000104604	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	798.76	15/08/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	1852.25	15/08/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	1078.27	15/08/2022	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004047	0000001	1936.00	15/08/2022	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004048	0000001	3141.60	15/08/2022	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004049	0000001	2182.40	15/08/2022	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004050	0000001	10001.20	15/08/2022	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	400.00	15/08/2022	0000000060216	005851	081512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	400.00	15/08/2022	0000000060216	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	400.00	15/08/2022	0000000060216	005851	081510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	450.00	15/08/2022	0000000060216	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	450.00	15/08/2022	0000000060216	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	450.00	15/08/2022	0000000060216	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	300.00	15/08/2022	0000000060216	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	300.00	15/08/2022	0000000060216	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	300.00	15/08/2022	0000000060216	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	300.00	15/08/2022	0000000060216	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	300.00	15/08/2022	0000000060216	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	300.00	15/08/2022	0000000060216	005851	081509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000001	2248.42	15/08/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002822	0000001	1681.22	15/08/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002836	0000001	429.94	15/08/2022	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004012	0000001	4101.94	15/08/2022	0000000209228	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004016	0000001	1011.75	15/08/2022	0000000209228	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004017	0000001	1007.00	15/08/2022	0000000209228	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004039	0000001	5560.00	15/08/2022	0000000376302	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004040	0000001	5560.00	15/08/2022	0000000376302	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004041	0000001	3000.00	15/08/2022	0000000376302	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004042	0000001	2580.00	15/08/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004043	0000001	3300.00	15/08/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000137	11.00	15/08/2022	0000000105414	005851	055137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000138	11.00	15/08/2022	0000000105414	005851	055138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	1561.04	15/08/2022	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	1846.20	15/08/2022	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001389	11.00	15/08/2022	0000000361372	005851	055154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001390	11.00	15/08/2022	0000000104604	005851	055135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001391	9.87	15/08/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001392	11.00	15/08/2022	0000000060216	005851	055094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001393	11.00	15/08/2022	0000000060216	005851	055095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001394	11.00	15/08/2022	0000000060216	005851	055096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001395	11.00	15/08/2022	0000000060216	005851	055097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001396	11.00	15/08/2022	0000000060216	005851	055098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001397	11.00	15/08/2022	0000000060216	005851	055099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001398	11.00	15/08/2022	0000000060216	005851	055100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001399	11.00	15/08/2022	0000000060216	005851	055101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001400	11.00	15/08/2022	0000000060216	005851	055102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001401	11.00	15/08/2022	0000000060216	005851	055103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001402	11.00	15/08/2022	0000000060216	005851	055104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001403	11.00	15/08/2022	0000000060216	005851	055105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002801	0000001	198.37	15/08/2022	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002833	0000001	880.94	15/08/2022	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002815	0000001	1012.39	15/08/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002821	0000001	2061.30	15/08/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000383	7.04	15/08/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000384	6.58	15/08/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000385	3.29	15/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000386	3.29	15/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000055	2575.89	15/08/2022	0000000060216	005851	081513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000387	3.29	16/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000388	12.32	16/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000389	26.32	16/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004066	0000001	343.20	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001404	11.00	16/08/2022	0000000104604	005851	219248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001405	11.00	16/08/2022	0000000104590	005851	219242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001406	11.00	16/08/2022	0000000104590	005851	219243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001407	11.00	16/08/2022	0000000104590	005851	219244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001408	11.00	16/08/2022	0000000104590	005851	219245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001409	11.00	16/08/2022	0000000104590	005851	219246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001410	11.00	16/08/2022	0000000104590	005851	219247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000139	11.00	16/08/2022	0000000105414	005851	219252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004046	0000001	4750.00	16/08/2022	0000000376302	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004054	0000001	92.50	16/08/2022	0000000104604	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004071	0000001	722.75	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004113	0000001	88.78	16/08/2022	0000000104590	005851	081607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004052	0000001	780.00	16/08/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004053	0000001	4685.62	16/08/2022	0000000104590	005851	650301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004065	0000001	227.45	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004069	0000001	415.10	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004067	0000001	131.40	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	530.00	16/08/2022	0000000104590	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	520.00	16/08/2022	0000000104590	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	480.00	16/08/2022	0000000104590	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	490.00	16/08/2022	0000000104590	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	470.00	16/08/2022	0000000104590	005851	081605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	460.00	16/08/2022	0000000104590	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	231.45	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004073	0000001	124.25	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004006	0000001	3100.00	16/08/2022	0000000087556	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	3000.00	16/08/2022	0000000105414	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	300.00	16/08/2022	0000000105414	005851	031482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	82.34	16/08/2022	0000000105414	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	202.25	16/08/2022	0000000105414	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	2244.25	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	829.15	16/08/2022	0000000104590	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	550.00	17/08/2022	0000000104590	005851	081708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	550.00	17/08/2022	0000000104590	005851	081709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	480.00	17/08/2022	0000000104590	005851	081710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	480.00	17/08/2022	0000000104590	005851	081711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	450.00	17/08/2022	0000000104590	005851	081704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	350.00	17/08/2022	0000000104590	005851	081705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	350.00	17/08/2022	0000000104590	005851	081706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	350.00	17/08/2022	0000000104590	005851	081707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	800.00	17/08/2022	0000000104590	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	100.00	17/08/2022	0000000104590	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	1913.41	17/08/2022	0000000104590	005851	081703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000550	10.45	17/08/2022	0000006240112	035180	108523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000551	10.45	17/08/2022	0000006240112	035180	109139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000552	10.45	17/08/2022	0000006240112	035180	109302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000553	10.45	17/08/2022	0000006240112	035180	109438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000554	10.45	17/08/2022	0000006240112	035180	109755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000555	10.45	17/08/2022	0000006240112	035180	109881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000556	10.45	17/08/2022	0000006240112	035180	110235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000557	10.45	17/08/2022	0000006240112	035180	110314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000558	10.45	17/08/2022	0000006240112	035180	110393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000559	10.45	17/08/2022	0000006240112	035180	110498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000560	10.45	17/08/2022	0000006240112	035180	110624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000561	10.45	17/08/2022	0000006240112	035180	113440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000562	10.45	17/08/2022	0000006240112	035180	120323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000563	10.45	17/08/2022	0000006240112	035180	123287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	2368.49	17/08/2022	0000006240112	035180	110624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	4088.76	17/08/2022	0000006240112	035180	110498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	4122.98	17/08/2022	0000006240112	035180	110393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	13809.30	17/08/2022	0000006240112	035180	109755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	10446.81	17/08/2022	0000006240112	035180	109881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	4225.33	17/08/2022	0000006240112	035180	110235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	4804.31	17/08/2022	0000006240112	035180	110314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	14034.88	17/08/2022	0000006240112	035180	109438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	793.00	17/08/2022	0000006240112	035180	109302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	2588.29	17/08/2022	0000006240112	035180	109139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	8023.45	17/08/2022	0000006240112	035180	170930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	600.00	17/08/2022	0000006240112	035180	120323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	470.00	17/08/2022	0000006240112	035180	123287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	900.00	17/08/2022	0000006240112	035180	113440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	270.00	17/08/2022	0000006240112	035180	108523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001411	11.00	17/08/2022	0000000104590	005851	011809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001412	11.00	17/08/2022	0000000104590	005851	011810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001413	11.00	17/08/2022	0000000104590	005851	011811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001414	11.00	17/08/2022	0000000104590	005851	011812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001415	11.00	17/08/2022	0000000104590	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001416	11.00	17/08/2022	0000000104590	005851	011814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001417	11.00	17/08/2022	0000000104590	005851	011815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001418	11.00	17/08/2022	0000000104590	005851	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001419	11.00	17/08/2022	0000000104590	005851	011817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001420	11.00	17/08/2022	0000000104590	005851	011818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001421	11.00	17/08/2022	0000000104590	005851	011819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000390	6.58	17/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000391	10.56	17/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000392	9.87	17/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000394	26.32	18/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000395	69.09	18/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000396	9.40	18/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000397	42.24	18/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001422	11.00	18/08/2022	0000000104604	005851	186195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001423	11.00	18/08/2022	0000000104604	005851	186196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001424	11.00	18/08/2022	0000000104590	005851	186192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001425	11.00	18/08/2022	0000000104590	005851	186193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001426	11.00	18/08/2022	0000000104590	005851	186194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001427	11.00	18/08/2022	0000000087556	005851	186191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001428	11.00	18/08/2022	0000000060216	005851	186188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	300.00	18/08/2022	0000006240112	035180	108399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	470.00	18/08/2022	0000006240112	035180	144190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000564	10.45	18/08/2022	0000006240112	035180	108399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000565	10.45	18/08/2022	0000006240112	035180	144190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	2400.00	18/08/2022	0000000104590	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	2200.00	18/08/2022	0000000104590	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	440.00	18/08/2022	0000000104590	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	300.00	18/08/2022	0000000060216	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004170	0000001	6476.10	18/08/2022	0000000087556	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	100.00	18/08/2022	0000000104604	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	100.00	18/08/2022	0000000104604	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	330.00	18/08/2022	0000000104604	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	300.00	19/08/2022	0000000104604	005851	783948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	1100.00	19/08/2022	0000000060216	005851	081915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	1100.00	19/08/2022	0000000060216	005851	081914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	1100.00	19/08/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	1100.00	19/08/2022	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	1100.00	19/08/2022	0000000060216	005851	081928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	1100.00	19/08/2022	0000000060216	005851	081927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	1100.00	19/08/2022	0000000060216	005851	081933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	1100.00	19/08/2022	0000000060216	005851	081929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004018	0000001	1760.00	19/08/2022	0000000060216	005851	081954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004019	0000001	1100.00	19/08/2022	0000000060216	005851	081956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004021	0000001	1100.00	19/08/2022	0000000060216	005851	081955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004098	0000001	1100.00	19/08/2022	0000000060216	005851	081912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004100	0000001	500.00	19/08/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004101	0000001	1250.00	19/08/2022	0000000060216	005851	081942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004103	0000001	1050.00	19/08/2022	0000000060216	005851	081940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004105	0000001	1680.00	19/08/2022	0000000060216	005851	081946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004106	0000001	1050.00	19/08/2022	0000000060216	005851	081947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004107	0000001	1500.00	19/08/2022	0000000060216	005851	081943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004108	0000001	1150.00	19/08/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004109	0000001	1150.00	19/08/2022	0000000060216	005851	081941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004110	0000001	1100.00	19/08/2022	0000000060216	005851	081906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004112	0000001	1050.00	19/08/2022	0000000060216	005851	081945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004116	0000001	1320.00	19/08/2022	0000000060216	005851	081923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004117	0000001	1100.00	19/08/2022	0000000060216	005851	081939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004118	0000001	1100.00	19/08/2022	0000000060216	005851	081917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004119	0000001	1100.00	19/08/2022	0000000060216	005851	081925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004121	0000001	1100.00	19/08/2022	0000000060216	005851	081936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004122	0000001	1500.00	19/08/2022	0000000060216	005851	081934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004124	0000001	1100.00	19/08/2022	0000000060216	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004125	0000001	1800.00	19/08/2022	0000000060216	005851	081935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004162	0000001	1400.00	19/08/2022	0000000060216	005851	081924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004163	0000001	1400.00	19/08/2022	0000000060216	005851	081930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004074	0000001	1050.00	19/08/2022	0000000060216	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004075	0000001	1050.00	19/08/2022	0000000060216	005851	081904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004076	0000001	1150.00	19/08/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004077	0000001	1050.00	19/08/2022	0000000060216	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004081	0000001	700.00	19/08/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004083	0000001	1050.00	19/08/2022	0000000060216	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004084	0000001	1050.00	19/08/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004085	0000001	1550.00	19/08/2022	0000000060216	005851	081948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004087	0000001	1400.00	19/08/2022	0000000060216	005851	081949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004088	0000001	1500.00	19/08/2022	0000000060216	005851	081952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004090	0000001	1050.00	19/08/2022	0000000060216	005851	026838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004091	0000001	1050.00	19/08/2022	0000000060216	005851	081950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004092	0000001	1050.00	19/08/2022	0000000060216	005851	081951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004093	0000001	1100.00	19/08/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004095	0000001	1050.00	19/08/2022	0000000060216	005851	081905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	1100.00	19/08/2022	0000000060216	005851	081909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	1100.00	19/08/2022	0000000060216	005851	081911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	1100.00	19/08/2022	0000000060216	005851	081907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	1250.00	19/08/2022	0000000060216	005851	081944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	1100.00	19/08/2022	0000000060216	005851	081918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004134	0000001	1100.00	19/08/2022	0000000060216	005851	081938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004104	0000001	1600.00	19/08/2022	0000000060216	005851	081910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004126	0000001	1100.00	19/08/2022	0000000060216	005851	081958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004153	0000001	1100.00	19/08/2022	0000000060216	005851	081937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001429	11.00	19/08/2022	0000000060216	005851	267384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001430	11.00	19/08/2022	0000000060216	005851	267385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001431	11.00	19/08/2022	0000000060216	005851	267386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001432	11.00	19/08/2022	0000000060216	005851	267387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001433	11.00	19/08/2022	0000000060216	005851	267388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001434	11.00	19/08/2022	0000000060216	005851	267389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001435	11.00	19/08/2022	0000000060216	005851	267390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001436	11.00	19/08/2022	0000000060216	005851	267391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001437	11.00	19/08/2022	0000000060216	005851	267392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001438	11.00	19/08/2022	0000000060216	005851	267393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001439	11.00	19/08/2022	0000000060216	005851	267394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001440	11.00	19/08/2022	0000000060216	005851	267395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001441	11.00	19/08/2022	0000000060216	005851	267396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001442	11.00	19/08/2022	0000000060216	005851	267397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001443	11.00	19/08/2022	0000000060216	005851	267398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001444	11.00	19/08/2022	0000000060216	005851	267399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001445	11.00	19/08/2022	0000000060216	005851	267400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001446	11.00	19/08/2022	0000000060216	005851	267401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001447	11.00	19/08/2022	0000000060216	005851	267402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001448	11.00	19/08/2022	0000000060216	005851	267403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001449	11.00	19/08/2022	0000000060216	005851	267404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001450	11.00	19/08/2022	0000000060216	005851	267405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001451	11.00	19/08/2022	0000000060216	005851	267406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001452	11.00	19/08/2022	0000000060216	005851	267407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001453	11.00	19/08/2022	0000000060216	005851	267408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001454	11.00	19/08/2022	0000000060216	005851	267409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001455	11.00	19/08/2022	0000000060216	005851	267410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001456	11.00	19/08/2022	0000000060216	005851	267411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001457	11.00	19/08/2022	0000000060216	005851	267412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001458	11.00	19/08/2022	0000000060216	005851	267413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001459	11.00	19/08/2022	0000000060216	005851	267414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001460	11.00	19/08/2022	0000000060216	005851	267415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001461	11.00	19/08/2022	0000000060216	005851	267416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001462	11.00	19/08/2022	0000000060216	005851	267417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001463	11.00	19/08/2022	0000000060216	005851	267418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001464	11.00	19/08/2022	0000000060216	005851	267419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001465	11.00	19/08/2022	0000000060216	005851	267420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001466	11.00	19/08/2022	0000000060216	005851	267421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001467	11.00	19/08/2022	0000000060216	005851	267422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001468	11.00	19/08/2022	0000000060216	005851	267423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001469	11.00	19/08/2022	0000000060216	005851	267424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001470	11.00	19/08/2022	0000000060216	005851	267425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001471	11.00	19/08/2022	0000000060216	005851	267426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001472	11.00	19/08/2022	0000000060216	005851	267427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001473	11.00	19/08/2022	0000000060216	005851	267428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001474	11.00	19/08/2022	0000000060216	005851	267429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001475	11.00	19/08/2022	0000000060216	005851	267430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001476	11.00	19/08/2022	0000000060216	005851	267431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001477	11.00	19/08/2022	0000000060216	005851	267432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001478	11.00	19/08/2022	0000000060216	005851	267433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001479	11.00	19/08/2022	0000000060216	005851	267434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001480	11.00	19/08/2022	0000000060216	005851	267435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001481	11.00	19/08/2022	0000000060216	005851	267436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001482	11.00	19/08/2022	0000000060216	005851	267437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001483	11.00	19/08/2022	0000000060216	005851	267438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001484	11.00	19/08/2022	0000000060216	005851	267439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001485	11.00	19/08/2022	0000000060216	005851	267440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001486	11.00	19/08/2022	0000000060216	005851	267441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001487	11.00	19/08/2022	0000000060216	005851	267442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001488	11.00	19/08/2022	0000000087556	005851	267451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004022	0000001	1100.00	19/08/2022	0000000060216	005851	081957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000398	2.35	19/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000399	9.87	19/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000400	12.32	19/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000401	6.58	19/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000056	989.54	19/08/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000008	6800.00	19/08/2022	0000000060216	005851	870101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000008	10000.00	19/08/2022	0000000060216	005851	880101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004099	0000001	1100.00	19/08/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004114	0000001	1100.00	19/08/2022	0000000060216	005851	081931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004115	0000001	1100.00	19/08/2022	0000000060216	005851	081932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004131	0000001	1100.00	19/08/2022	0000000060216	005851	081920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004133	0000001	1100.00	19/08/2022	0000000060216	005851	081919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004136	0000001	1100.00	19/08/2022	0000000060216	005851	081926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004161	0000001	1100.00	19/08/2022	0000000060216	005851	081922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004164	0000001	1100.00	19/08/2022	0000000060216	005851	081921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004168	0000001	1100.00	19/08/2022	0000000060216	005851	081916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004082	0000001	1100.00	19/08/2022	0000000060216	005851	081908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004086	0000001	1050.00	19/08/2022	0000000060216	005851	081953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004111	0000001	1100.00	19/08/2022	0000000060216	005851	081913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004020	0000001	1400.00	19/08/2022	0000000060216	005851	081959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004182	0000001	1472.06	19/08/2022	0000000376302	005851	081901	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004183	0000001	8479.58	19/08/2022	0000000376302	005851	081902	790.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004184	0000001	6568.19	19/08/2022	0000000376302	005851	081903	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004185	0000001	5530.77	19/08/2022	0000000376302	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004186	0000001	2827.88	19/08/2022	0000000376302	005851	081904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004187	0000001	60208.34	19/08/2022	0000000376302	005851	081904	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000140	11.00	22/08/2022	0000000105414	005851	467477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004203	0000001	12048.17	22/08/2022	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000402	4.70	22/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000403	1.76	22/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001489	11.00	22/08/2022	0000000060216	005851	467465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001490	11.00	22/08/2022	0000000361372	005851	467497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001491	11.00	22/08/2022	0000000361372	005851	467498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001492	11.00	22/08/2022	0000000104604	005851	467472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001493	11.00	22/08/2022	0000000104604	005851	467473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001494	11.00	22/08/2022	0000000104604	005851	467474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000566	10.45	22/08/2022	0000006240112	035180	130090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000567	10.45	22/08/2022	0000006240112	035180	130502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000568	10.45	22/08/2022	0000006240112	035180	170686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000569	10.45	22/08/2022	0000006240112	035180	170795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	4408.00	22/08/2022	0000006240112	035180	130502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	280.00	22/08/2022	0000006240112	035180	130090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	4369.58	22/08/2022	0000006240112	035180	170686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	4182.70	22/08/2022	0000006240112	035180	170795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	420.00	22/08/2022	0000000104604	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	140.00	22/08/2022	0000000104604	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	460.00	22/08/2022	0000000104604	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	500.00	22/08/2022	0000000361372	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004202	0000001	418.00	22/08/2022	0000000361372	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004096	0000001	1050.00	22/08/2022	0000000060216	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	400.00	22/08/2022	0000000105414	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	180.00	23/08/2022	0000000104590	005851	011053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	40.00	23/08/2022	0000000104604	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	40.00	23/08/2022	0000000104604	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	100.00	23/08/2022	0000000104604	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	40.00	23/08/2022	0000000104604	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	40.00	23/08/2022	0000000104604	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004217	0000001	4500.00	23/08/2022	0000000104590	005851	082304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004218	0000001	4600.00	23/08/2022	0000000104590	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	200.00	23/08/2022	0000000104604	005851	082304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	350.00	23/08/2022	0000000104590	005851	082302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	1000.00	23/08/2022	0000006240112	035180	109691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	3060.00	23/08/2022	0000006240112	035180	110021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	300.00	23/08/2022	0000006240112	035180	117750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	725.00	23/08/2022	0000006240112	035180	148153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	300.00	23/08/2022	0000006240112	035180	148909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	450.00	23/08/2022	0000006240112	035180	109549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	1000.00	23/08/2022	0000006240112	035180	109778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	2735.00	23/08/2022	0000006240112	035180	145199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000570	10.45	23/08/2022	0000006240112	035180	109549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000571	10.45	23/08/2022	0000006240112	035180	109691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000572	10.45	23/08/2022	0000006240112	035180	109778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000573	10.45	23/08/2022	0000006240112	035180	110021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000574	10.45	23/08/2022	0000006240112	035180	117750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000575	10.45	23/08/2022	0000006240112	035180	145199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000576	10.45	23/08/2022	0000006240112	035180	148153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000577	10.45	23/08/2022	0000006240112	035180	148909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001495	11.00	23/08/2022	0000000104590	005851	221007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001496	11.00	23/08/2022	0000000104590	005851	221008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001497	11.00	23/08/2022	0000000104590	005851	221009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001498	11.00	23/08/2022	0000000104590	005851	221010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001499	11.00	23/08/2022	0000000104604	005851	221011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001500	11.00	23/08/2022	0000000104604	005851	221012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001501	11.00	23/08/2022	0000000104604	005851	221013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001502	11.00	23/08/2022	0000000104604	005851	221014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004207	0000001	1500.00	23/08/2022	0000000104590	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004219	0000001	1500.00	23/08/2022	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004220	0000001	1500.00	23/08/2022	0000000104590	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000404	3.29	23/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000405	9.87	23/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000406	1.76	23/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004204	0000001	10.45	23/08/2022	0000006720025	035180	123092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004165	0000001	1873.07	23/08/2022	0000006720025	035180	123092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004230	0000001	6427.01	24/08/2022	0000000376302	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004231	0000001	135670.46	24/08/2022	0000000376302	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004232	0000001	6370.00	24/08/2022	0000000376302	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004233	0000001	19186.06	24/08/2022	0000000376302	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004234	0000001	19211.18	24/08/2022	0000000376302	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004235	0000001	5841.54	24/08/2022	0000000376302	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004236	0000001	10411.00	24/08/2022	0000000376302	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004237	0000001	12482.79	24/08/2022	0000000376302	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004238	0000001	14927.74	24/08/2022	0000000376302	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004239	0000001	1343.00	24/08/2022	0000000376302	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004240	0000001	3285.00	24/08/2022	0000000376302	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004241	0000001	2341.00	24/08/2022	0000000376302	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004242	0000001	1464.50	24/08/2022	0000000376302	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004251	0000001	126.32	24/08/2022	0000000104604	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004252	0000001	595.48	24/08/2022	0000000175293	005851	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000407	5.28	24/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004225	0000001	1212.00	24/08/2022	0000000104590	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004180	0000001	327.22	24/08/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004181	0000001	1437.50	24/08/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001503	11.00	24/08/2022	0000000104590	005851	163072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001504	11.00	24/08/2022	0000000104590	005851	163073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001505	11.00	24/08/2022	0000000104590	005851	163074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001506	11.00	24/08/2022	0000000104590	005851	163075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001507	11.00	24/08/2022	0000000104590	005851	163076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001508	11.00	24/08/2022	0000000104590	005851	163077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001509	11.00	24/08/2022	0000000104590	005851	163078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001510	11.00	24/08/2022	0000000104590	005851	163079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001511	11.00	24/08/2022	0000000104590	005851	163080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001512	11.00	24/08/2022	0000000361372	005851	163095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001513	11.00	24/08/2022	0000000361372	005851	163096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000578	10.45	24/08/2022	0000006240112	035180	109505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000579	10.45	24/08/2022	0000006240112	035180	137916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	200.00	24/08/2022	0000006240112	035180	137916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	300.00	24/08/2022	0000006240112	035180	109505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	400.00	24/08/2022	0000000104590	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	350.00	24/08/2022	0000000104590	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004245	0000001	490.00	24/08/2022	0000000104590	005851	082406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	540.00	24/08/2022	0000000104590	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	470.00	24/08/2022	0000000104590	005851	082407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	510.00	24/08/2022	0000000104590	005851	082405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	495.00	24/08/2022	0000000104590	005851	082408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	495.00	24/08/2022	0000000104590	005851	082409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	1259.00	24/08/2022	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004257	0000001	520.00	25/08/2022	0000000104590	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	480.00	25/08/2022	0000000104590	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	224.00	25/08/2022	0000000104604	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	400.00	25/08/2022	0000000361372	005851	082501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	250.00	25/08/2022	0000006240112	035180	122896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	560.00	25/08/2022	0000006240112	035180	251107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	500.00	25/08/2022	0000006240112	035180	142210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000580	10.45	25/08/2022	0000006240112	035180	122896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000581	10.45	25/08/2022	0000006240112	035180	142210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001514	11.00	25/08/2022	0000000361372	005851	022497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001515	11.00	25/08/2022	0000000104604	005851	022482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001516	11.00	25/08/2022	0000000104590	005851	022478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001517	11.00	25/08/2022	0000000104590	005851	022479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001518	11.00	25/08/2022	0000000104590	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001519	11.00	25/08/2022	0000000104590	005851	022481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000408	9.87	25/08/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000409	3.52	25/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000410	49.00	25/08/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004265	0000001	6688.63	25/08/2022	0000000104590	005851	082503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004266	0000001	8797.14	25/08/2022	0000000104590	005851	082504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000411	10.45	26/08/2022	0000000000527	035180	122597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001520	11.00	26/08/2022	0000000104604	005851	287726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001521	11.00	26/08/2022	0000000104604	005851	287727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000582	10.45	26/08/2022	0000006240112	035180	111142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000583	10.45	26/08/2022	0000006240112	035180	122888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000584	10.45	26/08/2022	0000006240112	035180	123069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	200.00	26/08/2022	0000006240112	035180	111142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	800.00	26/08/2022	0000006240112	035180	122888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	1400.00	26/08/2022	0000006240112	035180	123069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	400.00	26/08/2022	0000000104604	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	350.00	26/08/2022	0000000104604	005851	031286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	200.00	26/08/2022	0000000104604	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	450.00	26/08/2022	0000000104604	005851	029782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	450.00	26/08/2022	0000000104604	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	100.00	29/08/2022	0000000104604	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	40.00	29/08/2022	0000000104604	005851	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	900.00	29/08/2022	0000006240112	035180	126250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	2866.80	29/08/2022	0000006240112	035180	152043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	450.00	29/08/2022	0000006240112	035180	149724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	300.00	29/08/2022	0000006240112	035180	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000585	10.45	29/08/2022	0000006240112	035180	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000586	10.45	29/08/2022	0000006240112	035180	126250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000587	10.45	29/08/2022	0000006240112	035180	149724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000588	10.45	29/08/2022	0000006240112	035180	152043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001522	11.00	29/08/2022	0000000104604	005851	553355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001523	11.00	29/08/2022	0000000104604	005851	553356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000412	3.52	29/08/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000413	3.29	29/08/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000414	1.76	29/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000415	9.87	29/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000010	213.43	29/08/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004278	0000001	24059.20	29/08/2022	0000006720025	035180	164412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004286	0000001	10.45	29/08/2022	0000006720025	035180	164412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004291	0000001	2840.76	30/08/2022	0000000376302	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004294	0000001	1763.38	30/08/2022	0000000104590	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004284	0000001	4500.00	30/08/2022	0000006720025	035180	112212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004300	0000001	10.45	30/08/2022	0000006720025	035180	112212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004301	0000001	39768.85	30/08/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000057	1.41	30/08/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000058	2961.78	30/08/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000059	0.04	30/08/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000416	9.87	30/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001524	11.00	30/08/2022	0000000104590	005851	320726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001525	11.00	30/08/2022	0000000104590	005851	320727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001526	11.00	30/08/2022	0000000104590	005851	320728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001527	11.00	30/08/2022	0000000104590	005851	320729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004296	0000001	446.46	30/08/2022	0000000104590	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004297	0000001	228.09	30/08/2022	0000000104590	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004135	0000001	3000.00	30/08/2022	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000589	10.45	30/08/2022	0000006240112	035180	124382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000590	10.45	30/08/2022	0000006240112	035180	155146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004295	0000001	120.63	30/08/2022	0000000104590	005851	083003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	350.00	30/08/2022	0000006240112	035180	155146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	250.00	30/08/2022	0000000105414	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	3238.29	30/08/2022	0000000104590	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	108476.24	31/08/2022	0000000105414	005851	083101	20742.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	38371.00	31/08/2022	0000000105414	005851	083101	3772.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	84847.00	31/08/2022	0000000105414	005851	083101	12900.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	7272.00	31/08/2022	0000000060216	005851	083104	928.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	14477.00	31/08/2022	0000000060216	005851	083104	2671.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	19161.97	31/08/2022	0000000060216	005851	083104	4566.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	1212.00	31/08/2022	0000000060216	005851	083104	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004321	0000001	60439.30	31/08/2022	0000000060216	005851	083104	13645.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004322	0000001	8770.00	31/08/2022	0000000060216	005851	083104	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004323	0000001	27288.00	31/08/2022	0000000060216	005851	083104	2933.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	600.00	31/08/2022	0000006240112	035180	119609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	2424.00	31/08/2022	0000006240112	035180	165074	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	36360.00	31/08/2022	0000006240112	035180	165164	6300.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	44237.63	31/08/2022	0000006240112	035180	165164	10351.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	3000.00	31/08/2022	0000006240112	035180	165164	316.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	5332.80	31/08/2022	0000006240112	035180	165164	548.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004326	0000001	3757.20	31/08/2022	0000000060216	005851	083104	732.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004327	0000001	7515.00	31/08/2022	0000000060216	005851	083104	1484.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000591	10.45	31/08/2022	0000006240112	035180	119609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000592	10.45	31/08/2022	0000006240112	035180	137190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000593	10.45	31/08/2022	0000006240112	035180	165074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000594	10.45	31/08/2022	0000006240112	035180	165164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000595	10.45	31/08/2022	0000006240112	035180	165686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000596	10.45	31/08/2022	0000006240112	035180	165784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000597	10.45	31/08/2022	0000006240112	035180	165854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004340	0000001	2911.00	31/08/2022	0000000060216	005851	083104	314.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004308	0000001	2424.00	31/08/2022	0000000341460	005851	083101	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004309	0000001	4692.00	31/08/2022	0000000341460	005851	083101	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004313	0000001	5528.40	31/08/2022	0000000358657	005851	083101	460.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000008	11.00	31/08/2022	0000000358657	005851	027869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000028	11.00	31/08/2022	0000000341460	005851	027861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000029	11.00	31/08/2022	0000000341460	005851	027862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000030	11.00	31/08/2022	0000000341460	005851	027863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000031	11.00	31/08/2022	0000000341460	005851	027864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004332	0000001	6238.00	31/08/2022	0000000060216	005851	083104	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004333	0000001	23546.25	31/08/2022	0000000060216	005851	083104	4676.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004334	0000001	1302.90	31/08/2022	0000000060216	005851	083104	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004334	0000002	1121.10	31/08/2022	0000000060216	005851	083101	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004335	0000001	7975.00	31/08/2022	0000000060216	005851	083104	670.67	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004336	0000001	15000.00	31/08/2022	0000000060216	005851	083104	8348.47	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004337	0000001	3636.00	31/08/2022	0000000060216	005851	083104	484.10	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001528	11.00	31/08/2022	0000000060216	005851	027805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001529	11.00	31/08/2022	0000000060216	005851	027806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001530	11.00	31/08/2022	0000000060216	005851	027807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001531	11.00	31/08/2022	0000000060216	005851	027808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001532	11.00	31/08/2022	0000000060216	005851	027809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001533	11.00	31/08/2022	0000000060216	005851	027810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001534	11.00	31/08/2022	0000000060216	005851	027811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000417	1.76	31/08/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001944	0000011	96.20	31/08/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004306	0000001	60714.32	31/08/2022	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004338	0000001	15081.00	31/08/2022	0000000060216	005851	083104	1651.85	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004339	0000001	11204.75	31/08/2022	0000000060216	005851	083104	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004324	0000001	13796.30	31/08/2022	0000000060216	005851	083104	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004325	0000001	5326.00	31/08/2022	0000000060216	005851	083104	386.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004310	0000001	25139.90	31/08/2022	0000000376302	005851	083101	4667.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004311	0000001	31080.47	31/08/2022	0000000376302	005851	083101	6608.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004312	0000001	2686.00	31/08/2022	0000000376302	005851	083101	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004341	0000001	2484.60	31/08/2022	0000000060216	005851	083104	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004342	0000001	40243.55	31/08/2022	0000000376302	005851	083103	6295.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004343	0000001	11827.00	31/08/2022	0000000376302	005851	083103	1026.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004344	0000001	24575.00	31/08/2022	0000000376302	005851	083103	1866.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004345	0000001	12854.00	31/08/2022	0000000376302	005851	083104	3264.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004346	0000001	282120.23	31/08/2022	0000000376302	005851	083104	60437.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004347	0000001	12740.00	31/08/2022	0000000376302	005851	083104	1225.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004348	0000001	46596.80	31/08/2022	0000000376302	005851	083104	5008.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004349	0000001	3636.00	31/08/2022	0000000376302	005851	083102	502.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004350	0000001	7903.20	31/08/2022	0000000376302	005851	083102	903.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004351	0000001	4682.00	31/08/2022	0000000376302	005851	083102	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000141	11.00	31/08/2022	0000000105414	005851	027850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000142	11.00	31/08/2022	0000000105414	005851	027851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000143	11.00	31/08/2022	0000000105414	005851	027852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000144	11.00	31/08/2022	0000000105414	005851	027853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000145	11.00	31/08/2022	0000000105414	005851	027854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004363	0000001	5.13	01/09/2022	0000000175293	005851	240102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004364	0000001	157.77	01/09/2022	0000000104604	005851	240101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000418	3.29	01/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001535	11.00	01/09/2022	0000000104604	005851	108494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001536	11.00	01/09/2022	0000000104604	005851	108495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001537	11.00	01/09/2022	0000000104590	005851	108493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000598	10.45	01/09/2022	0000006240112	035180	116540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000599	10.45	01/09/2022	0000006240112	035180	134237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000600	10.45	01/09/2022	0000006240112	035180	134454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	280.00	01/09/2022	0000006240112	035180	116540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	1667.10	01/09/2022	0000006240112	035180	134454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	452.00	01/09/2022	0000006240112	035180	134237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	650.00	01/09/2022	0000000104604	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	650.00	01/09/2022	0000000104590	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	80.00	01/09/2022	0000000104604	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	388.00	02/09/2022	0000000104604	005851	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	310.00	02/09/2022	0000000104604	005851	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	385.00	02/09/2022	0000000104604	005851	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	375.00	02/09/2022	0000000104604	005851	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	355.00	02/09/2022	0000000104604	005851	851369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	320.00	02/09/2022	0000000104604	005851	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	360.00	02/09/2022	0000000104604	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	335.00	02/09/2022	0000000104604	005851	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	350.00	02/09/2022	0000000104604	005851	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	340.00	02/09/2022	0000000104604	005851	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	348.00	02/09/2022	0000000104604	005851	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	295.00	02/09/2022	0000000104604	005851	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	300.00	02/09/2022	0000000104604	005851	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	305.00	02/09/2022	0000000104604	005851	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	304.00	02/09/2022	0000000104604	005851	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	100.00	02/09/2022	0000000104604	005851	008189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	700.00	02/09/2022	0000006240112	035180	169892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000601	10.45	02/09/2022	0000006240112	035180	169892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001538	4.75	02/09/2022	0000000060216	005851	023970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000419	10.45	02/09/2022	0000000000527	035180	163696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000420	23.03	02/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004380	0000001	7840.00	02/09/2022	0000006720025	035180	179827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004381	0000001	8960.00	02/09/2022	0000006720025	035180	180041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004383	0000001	10.45	02/09/2022	0000006720025	035180	179827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004384	0000001	10.45	02/09/2022	0000006720025	035180	180041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004172	0000001	2550.00	05/09/2022	0000000104604	005851	016750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000421	19.74	05/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001539	11.00	05/09/2022	0000000104604	005851	080240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001540	11.00	05/09/2022	0000000104604	005851	080241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000602	10.45	05/09/2022	0000006240112	035180	100765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000603	10.45	05/09/2022	0000006240112	035180	141154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000604	10.45	05/09/2022	0000006240112	035180	141368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004396	0000001	88.78	05/09/2022	0000000104604	005851	090502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	700.00	05/09/2022	0000006240112	035180	100765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	200.00	05/09/2022	0000006240112	035180	141368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	500.00	05/09/2022	0000006240112	035180	141154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004355	0000001	2619.00	05/09/2022	0000000422428	005851	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004397	0000001	11.00	05/09/2022	0000000422428	005851	080265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004398	0000001	11.00	05/09/2022	0000000422428	005851	080266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004293	0000001	3152.30	05/09/2022	0000000422428	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	300.00	05/09/2022	0000000104604	005851	031990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	161.00	05/09/2022	0000000104604	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	400.00	05/09/2022	0000000104604	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	300.00	05/09/2022	0000000104604	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	350.00	05/09/2022	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	300.00	06/09/2022	0000000104590	005851	006856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	300.00	06/09/2022	0000006240112	035180	120111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	250.00	06/09/2022	0000006240112	035180	120234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000605	10.45	06/09/2022	0000006240112	035180	120111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000606	10.45	06/09/2022	0000006240112	035180	120234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000422	10.45	06/09/2022	0000000000527	035180	148183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000423	3.29	06/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000424	5.28	08/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000425	6.58	08/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001541	11.00	08/09/2022	0000000104604	005851	178966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001542	11.00	08/09/2022	0000000104590	005851	178962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001543	11.00	08/09/2022	0000000104590	005851	178963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001544	11.00	08/09/2022	0000000104590	005851	178964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001545	11.00	08/09/2022	0000000104590	005851	178965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	560.00	08/09/2022	0000000104590	005851	090804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	568.00	08/09/2022	0000000104590	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	575.00	08/09/2022	0000000104590	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	555.00	08/09/2022	0000000104590	005851	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	557.00	08/09/2022	0000000104590	005851	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	585.00	08/09/2022	0000000104590	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	220.00	08/09/2022	0000000104604	005851	030219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	80.00	08/09/2022	0000000104604	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	1212.00	09/09/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	404.00	09/09/2022	0000000060216	005851	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	259.77	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	590.00	09/09/2022	0000000104604	005851	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	540.00	09/09/2022	0000000104604	005851	090904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	500.00	09/09/2022	0000000060216	005851	090912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	500.00	09/09/2022	0000000060216	005851	090911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	420.00	09/09/2022	0000000060216	005851	090919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	410.00	09/09/2022	0000000060216	005851	090920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	390.00	09/09/2022	0000000060216	005851	090918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	380.00	09/09/2022	0000000060216	005851	090915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	350.00	09/09/2022	0000000060216	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	470.00	09/09/2022	0000000104604	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	470.00	09/09/2022	0000000104604	005851	023188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	470.00	09/09/2022	0000000104604	005851	090905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	330.00	09/09/2022	0000000104604	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	160.00	09/09/2022	0000000104604	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	982.55	09/09/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	6552.32	09/09/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	6402.44	09/09/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	5996.89	09/09/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	2280.00	09/09/2022	0000000060216	005851	090910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	1783.00	09/09/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	2600.00	09/09/2022	0000000060216	005851	090909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	600.00	09/09/2022	0000000060216	005851	043609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004471	0000001	4575.35	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004288	0000001	3000.00	09/09/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004178	0000001	40215.51	09/09/2022	0000006470690	035180	310624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004391	0000001	1500.00	09/09/2022	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004406	0000001	2610.00	09/09/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004407	0000001	1260.00	09/09/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004408	0000001	1080.00	09/09/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004410	0000001	360.00	09/09/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004416	0000001	14222.14	09/09/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004417	0000001	14382.65	09/09/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004418	0000001	7210.40	09/09/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004443	0000001	320.80	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004460	0000001	17577.98	09/09/2022	0000000060216	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003979	0000001	45.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003771	0000001	4245.76	09/09/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003772	0000001	3000.00	09/09/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003802	0000001	1500.00	09/09/2022	0000000060216	005851	097700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	2590.00	09/09/2022	0000000060216	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	10400.00	09/09/2022	0000000060216	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	7120.64	09/09/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	3332.70	09/09/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	7410.98	09/09/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	7124.65	09/09/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	1822.40	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	311.30	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	1212.00	09/09/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	1212.00	09/09/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	1212.00	09/09/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	1212.00	09/09/2022	0000000105414	005851	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	1212.00	09/09/2022	0000000105414	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	1212.00	09/09/2022	0000000105414	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	1500.00	09/09/2022	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	1350.00	09/09/2022	0000000060216	005851	090908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	975.00	09/09/2022	0000000060216	005851	090907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	200.00	09/09/2022	0000000060216	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	60.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	65.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004456	0000001	1212.00	09/09/2022	0000000060216	005851	090904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004457	0000001	620.00	09/09/2022	0000000060216	005851	090905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004461	0000001	1212.00	09/09/2022	0000000060216	005851	090906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004472	0000001	988.39	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001546	11.00	09/09/2022	0000000104604	005851	038131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001547	11.00	09/09/2022	0000000104604	005851	038132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001548	11.00	09/09/2022	0000000104604	005851	038133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001549	11.00	09/09/2022	0000000104604	005851	038134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001550	11.00	09/09/2022	0000000104604	005851	038135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001551	11.00	09/09/2022	0000000060216	005851	038027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001552	11.00	09/09/2022	0000000060216	005851	038028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001553	11.00	09/09/2022	0000000060216	005851	038029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001554	11.00	09/09/2022	0000000060216	005851	038030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001555	11.00	09/09/2022	0000000060216	005851	038031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001556	11.00	09/09/2022	0000000060216	005851	038032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001557	11.00	09/09/2022	0000000060216	005851	038033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001558	11.00	09/09/2022	0000000060216	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001559	11.00	09/09/2022	0000000060216	005851	038035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001560	11.00	09/09/2022	0000000060216	005851	038036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001561	11.00	09/09/2022	0000000060216	005851	038037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001562	11.00	09/09/2022	0000000060216	005851	038038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001563	11.00	09/09/2022	0000000060216	005851	038039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001564	11.00	09/09/2022	0000000060216	005851	038040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001565	11.00	09/09/2022	0000000060216	005851	038041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001566	11.00	09/09/2022	0000000060216	005851	038042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001567	11.00	09/09/2022	0000000060216	005851	038043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001568	11.00	09/09/2022	0000000060216	005851	038044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004404	0000001	9000.00	09/09/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004441	0000001	217.25	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004446	0000001	935.00	09/09/2022	0000000060216	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004454	0000001	2000.00	09/09/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004464	0000001	3500.00	09/09/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004465	0000001	1700.00	09/09/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004468	0000001	9000.00	09/09/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004476	0000001	822.78	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004477	0000001	1111.66	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004299	0000001	1700.00	09/09/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004305	0000001	1600.00	09/09/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003978	0000001	75.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003897	0000001	3500.00	09/09/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003811	0000001	2000.00	09/09/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000426	7.04	09/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000009	3000.00	09/09/2022	0000000060216	005851	570101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000009	5000.00	09/09/2022	0000000060216	005851	610101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000069	5446.39	09/09/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000060	1041.38	09/09/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000061	0.13	09/09/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004405	0000001	2258.00	09/09/2022	0000000060216	005851	090914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004409	0000001	900.00	09/09/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004411	0000001	3082.28	09/09/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004412	0000001	3125.42	09/09/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004413	0000001	3339.35	09/09/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004414	0000001	3224.58	09/09/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004415	0000001	14208.80	09/09/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004445	0000001	364.80	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004453	0000001	4664.88	09/09/2022	0000006720025	035180	175089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004466	0000001	1628.00	09/09/2022	0000000060216	005851	090917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004467	0000001	1100.00	09/09/2022	0000000060216	005851	090916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004474	0000001	412.14	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004483	0000001	10.45	09/09/2022	0000006720025	035180	175089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003975	0000001	70.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003976	0000001	95.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000146	11.00	09/09/2022	0000000105414	005851	038141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000147	11.00	09/09/2022	0000000105414	005851	038142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000148	11.00	09/09/2022	0000000105414	005851	038143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004439	0000001	187.20	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004444	0000001	281.50	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004462	0000001	5500.00	09/09/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004463	0000001	5500.00	09/09/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004470	0000001	3500.00	09/09/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004478	0000001	748.00	09/09/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004479	0000001	900.00	09/09/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004480	0000001	4776.96	09/09/2022	0000000060216	005851	830201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004481	0000001	2132.23	09/09/2022	0000000060216	005851	750402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004482	0000001	10.47	09/09/2022	0000000060143	005851	750401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004304	0000001	1000.00	09/09/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003977	0000001	35.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003807	0000001	1000.00	09/09/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003810	0000001	950.00	09/09/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004222	0000001	3500.00	09/09/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004422	0000001	4177.12	09/09/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004442	0000001	301.75	09/09/2022	0000000060216	005851	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004475	0000001	49.91	09/09/2022	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003981	0000001	55.00	09/09/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000149	11.00	12/09/2022	0000000105414	005851	053521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000150	11.00	12/09/2022	0000000105414	005851	053523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	1750.00	12/09/2022	0000000060216	005851	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000427	3.29	12/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000428	3.29	12/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000429	2.35	12/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000430	15.84	12/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001569	11.00	12/09/2022	0000000060216	005851	053479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001570	11.00	12/09/2022	0000000060216	005851	053480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001571	11.00	12/09/2022	0000000060216	005851	053481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001572	11.00	12/09/2022	0000000060216	005851	053482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001573	11.00	12/09/2022	0000000060216	005851	053483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001574	11.00	12/09/2022	0000000060216	005851	053484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001575	11.00	12/09/2022	0000000060216	005851	053485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001576	11.00	12/09/2022	0000000060216	005851	053486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001577	11.00	12/09/2022	0000000060216	005851	053487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001578	11.00	12/09/2022	0000000060216	005851	053488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001579	11.00	12/09/2022	0000000060216	005851	053489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001580	11.00	12/09/2022	0000000060216	005851	053490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001581	11.00	12/09/2022	0000000060216	005851	053491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001582	11.00	12/09/2022	0000000104604	005851	053516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001583	11.00	12/09/2022	0000000105414	005851	053522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	1620.00	12/09/2022	0000000105414	005851	154430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	400.00	12/09/2022	0000000105414	005851	005030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	1100.00	12/09/2022	0000000060216	005851	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	3000.00	12/09/2022	0000000105414	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	350.00	12/09/2022	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	250.00	12/09/2022	0000000105414	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	2520.00	12/09/2022	0000000105414	005851	091203	241.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	300.00	12/09/2022	0000000105414	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	500.00	12/09/2022	0000000060216	005851	091213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	400.00	12/09/2022	0000000060216	005851	091211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	400.00	12/09/2022	0000000060216	005851	091212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	350.00	12/09/2022	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	250.00	12/09/2022	0000000060216	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	420.00	12/09/2022	0000000060216	005851	091205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	420.00	12/09/2022	0000000060216	005851	091206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	350.00	12/09/2022	0000000060216	005851	091208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	500.00	12/09/2022	0000000060216	005851	091209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	400.00	12/09/2022	0000000060216	005851	091210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	250.00	12/09/2022	0000000060216	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	350.00	12/09/2022	0000000060216	005851	091207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	550.00	12/09/2022	0000000104604	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	550.00	12/09/2022	0000000104604	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	260.00	13/09/2022	0000000104604	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	250.00	13/09/2022	0000000060216	005851	016679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004469	0000001	540.00	13/09/2022	0000000104604	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004502	0000001	1400.00	13/09/2022	0000000087556	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	7195.60	13/09/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	270.00	13/09/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	380.00	13/09/2022	0000000105414	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	500.00	13/09/2022	0000000105414	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	350.00	13/09/2022	0000000105414	005851	006871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	400.00	13/09/2022	0000000105414	005851	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	40.00	13/09/2022	0000000104604	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	1035.00	13/09/2022	0000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	1996.88	13/09/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	1328.03	13/09/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	919.22	13/09/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	272.12	13/09/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000609	10.45	13/09/2022	0000006240112	035180	116671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000610	10.45	13/09/2022	0000006240112	035180	116768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	3123.95	13/09/2022	0000006240112	035180	116768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	2941.20	13/09/2022	0000006240112	035180	116671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004590	0000001	3000.00	13/09/2022	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004616	0000001	233.94	13/09/2022	0000000060216	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000431	8.80	13/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000432	42.77	13/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000151	11.00	13/09/2022	0000000105414	005851	156202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004620	0000001	2090.00	13/09/2022	0000006720025	035180	117114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004621	0000001	3610.00	13/09/2022	0000006720025	035180	131002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004629	0000001	10.45	13/09/2022	0000006720025	035180	117114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004504	0000001	300.00	13/09/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004596	0000001	200.00	13/09/2022	0000000104604	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004597	0000001	100.00	13/09/2022	0000000104604	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004623	0000001	1405.95	13/09/2022	0000000104590	005851	200401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004624	0000001	313.65	13/09/2022	0000000060224	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004625	0000001	1044.36	13/09/2022	0000000060224	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004626	0000001	1380.57	13/09/2022	0000000060216	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004627	0000001	3.22	13/09/2022	0000000060143	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000001	11.00	13/09/2022	0000000104604	005851	156191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000002	11.00	13/09/2022	0000000104604	005851	156192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000003	11.00	13/09/2022	0000000104604	005851	156193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000004	11.00	13/09/2022	0000000104604	005851	156194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000005	10.02	13/09/2022	0000000104604	005851	156195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000006	11.00	14/09/2022	0000000104604	005851	154953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000007	11.00	14/09/2022	0000000060216	005851	154886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000008	11.00	14/09/2022	0000000060216	005851	154887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000009	11.00	14/09/2022	0000000060216	005851	154888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000010	11.00	14/09/2022	0000000060216	005851	154889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000011	11.00	14/09/2022	0000000060216	005851	154890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000012	11.00	14/09/2022	0000000060216	005851	154891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000013	11.00	14/09/2022	0000000060216	005851	154892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000014	11.00	14/09/2022	0000000060216	005851	154893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000015	11.00	14/09/2022	0000000060216	005851	154894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000016	11.00	14/09/2022	0000000060216	005851	154895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000017	11.00	14/09/2022	0000000060216	005851	154896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000018	11.00	14/09/2022	0000000060216	005851	154897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000019	11.00	14/09/2022	0000000060216	005851	154898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000020	11.00	14/09/2022	0000000060216	005851	154899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000021	11.00	14/09/2022	0000000060216	005851	154900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000022	11.00	14/09/2022	0000000060216	005851	154901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000023	11.00	14/09/2022	0000000060216	005851	154902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000024	11.00	14/09/2022	0000000060216	005851	154903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000025	11.00	14/09/2022	0000000060216	005851	154904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000026	11.00	14/09/2022	0000000060216	005851	154905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000027	11.00	14/09/2022	0000000060216	005851	154906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000028	11.00	14/09/2022	0000000060216	005851	154907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000029	11.00	14/09/2022	0000000060216	005851	154908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000030	11.00	14/09/2022	0000000060216	005851	154909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000031	11.00	14/09/2022	0000000060216	005851	154910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000032	11.00	14/09/2022	0000000060216	005851	154911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000033	11.00	14/09/2022	0000000060216	005851	154912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000034	11.00	14/09/2022	0000000060216	005851	154913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000035	11.00	14/09/2022	0000000060216	005851	154914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000036	11.00	14/09/2022	0000000060216	005851	154915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000037	11.00	14/09/2022	0000000060216	005851	154916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000038	11.00	14/09/2022	0000000060216	005851	154917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000039	11.00	14/09/2022	0000000060216	005851	154918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000040	11.00	14/09/2022	0000000060216	005851	154919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000041	11.00	14/09/2022	0000000060216	005851	154920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000042	11.00	14/09/2022	0000000060216	005851	154921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000043	11.00	14/09/2022	0000000060216	005851	154922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000044	11.00	14/09/2022	0000000060216	005851	154923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000045	11.00	14/09/2022	0000000060216	005851	154924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000046	11.00	14/09/2022	0000000060216	005851	154925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000047	11.00	14/09/2022	0000000060216	005851	154926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000048	11.00	14/09/2022	0000000060216	005851	154927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000049	11.00	14/09/2022	0000000060216	005851	154928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000050	11.00	14/09/2022	0000000060216	005851	154929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000051	11.00	14/09/2022	0000000060216	005851	154930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000052	11.00	14/09/2022	0000000060216	005851	154931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000053	11.00	14/09/2022	0000000060216	005851	154932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000054	11.00	14/09/2022	0000000060216	005851	154933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000055	11.00	14/09/2022	0000000060216	005851	154934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000056	11.00	14/09/2022	0000000060216	005851	154935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000057	11.00	14/09/2022	0000000060216	005851	154936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000058	11.00	14/09/2022	0000000060216	005851	154937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000059	11.00	14/09/2022	0000000060216	005851	154938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000060	11.00	14/09/2022	0000000060216	005851	154939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000061	11.00	14/09/2022	0000000060216	005851	154940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000062	11.00	14/09/2022	0000000060216	005851	154941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000063	11.00	14/09/2022	0000000060216	005851	154942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004608	0000001	1100.00	14/09/2022	0000000060216	005851	091454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004562	0000001	1100.00	14/09/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004633	0000001	1100.00	14/09/2022	0000000060216	005851	091449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000152	11.00	14/09/2022	0000000105414	005851	154957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004507	0000001	1150.00	14/09/2022	0000000060216	005851	091436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004556	0000001	1100.00	14/09/2022	0000000060216	005851	091420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004560	0000001	1100.00	14/09/2022	0000000060216	005851	091415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004607	0000001	1100.00	14/09/2022	0000000060216	005851	091440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004611	0000001	1100.00	14/09/2022	0000000060216	005851	091442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004612	0000001	1100.00	14/09/2022	0000000060216	005851	091444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004613	0000001	1100.00	14/09/2022	0000000060216	005851	091445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004655	0000001	207.34	14/09/2022	0000000060216	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004658	0000001	207.34	14/09/2022	0000000060216	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000433	10.45	14/09/2022	0000000000527	035180	109425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000434	12.00	14/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000435	54.56	14/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000436	32.90	14/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000437	23.03	14/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004609	0000001	1680.00	14/09/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004614	0000001	1260.00	14/09/2022	0000000060216	005851	091411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001584	0.98	14/09/2022	0000000104604	005851	006283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004640	0000001	1100.00	14/09/2022	0000000060216	005851	091458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004555	0000001	1600.00	14/09/2022	0000000060216	005851	091417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	1100.00	14/09/2022	0000000060216	005851	091450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	1100.00	14/09/2022	0000000060216	005851	091451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	1100.00	14/09/2022	0000000060216	005851	091452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	1100.00	14/09/2022	0000000060216	005851	091455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	1100.00	14/09/2022	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	2100.00	14/09/2022	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	500.00	14/09/2022	0000000105414	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	1100.00	14/09/2022	0000000060216	005851	091443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	2520.00	14/09/2022	0000000060216	005851	091412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	1100.00	14/09/2022	0000000060216	005851	091421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	1100.00	14/09/2022	0000000060216	005851	091422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	1100.00	14/09/2022	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	800.00	14/09/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004505	0000001	1150.00	14/09/2022	0000000060216	005851	091430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004506	0000001	1150.00	14/09/2022	0000000060216	005851	026838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004508	0000001	1200.00	14/09/2022	0000000060216	005851	091429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004509	0000001	1150.00	14/09/2022	0000000060216	005851	091428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004511	0000001	1500.00	14/09/2022	0000000060216	005851	091426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004512	0000001	1150.00	14/09/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004513	0000001	1150.00	14/09/2022	0000000060216	005851	091406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004514	0000001	1250.00	14/09/2022	0000000060216	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004515	0000001	1250.00	14/09/2022	0000000060216	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004516	0000001	1250.00	14/09/2022	0000000060216	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004517	0000001	1250.00	14/09/2022	0000000060216	005851	091407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004518	0000001	1350.00	14/09/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004519	0000001	1150.00	14/09/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004520	0000001	1350.00	14/09/2022	0000000060216	005851	091425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004521	0000001	1150.00	14/09/2022	0000000060216	005851	091438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004522	0000001	1150.00	14/09/2022	0000000060216	005851	091437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004523	0000001	1500.00	14/09/2022	0000000060216	005851	091435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004524	0000001	1150.00	14/09/2022	0000000060216	005851	091433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004525	0000001	1100.00	14/09/2022	0000000060216	005851	091434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004526	0000001	1250.00	14/09/2022	0000000060216	005851	091432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004527	0000001	1550.00	14/09/2022	0000000060216	005851	091431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004528	0000001	1560.00	14/09/2022	0000000060216	005851	091439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004529	0000001	1250.00	14/09/2022	0000000060216	005851	091423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004530	0000001	1150.00	14/09/2022	0000000060216	005851	091424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004557	0000001	700.00	14/09/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004564	0000001	1100.00	14/09/2022	0000000060216	005851	091413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004567	0000001	1100.00	14/09/2022	0000000060216	005851	091419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004568	0000001	500.00	14/09/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004602	0000001	1760.00	14/09/2022	0000000060216	005851	091408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004603	0000001	1100.00	14/09/2022	0000000060216	005851	091409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004604	0000001	1100.00	14/09/2022	0000000060216	005851	091410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004606	0000001	1400.00	14/09/2022	0000000060216	005851	091453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004630	0000001	1320.00	14/09/2022	0000000060216	005851	091446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004631	0000001	1400.00	14/09/2022	0000000060216	005851	091447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004632	0000001	1100.00	14/09/2022	0000000060216	005851	091448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004638	0000001	1500.00	14/09/2022	0000000060216	005851	091456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004639	0000001	1800.00	14/09/2022	0000000060216	005851	091457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004642	0000001	1100.00	14/09/2022	0000000060216	005851	091459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004643	0000001	1100.00	14/09/2022	0000000060216	005851	026548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004657	0000001	1100.00	14/09/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	1100.00	14/09/2022	0000000060216	005851	091441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	1100.00	14/09/2022	0000000060216	005851	091414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	1100.00	14/09/2022	0000000060216	005851	091416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	1100.00	14/09/2022	0000000060216	005851	091418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	1350.00	14/09/2022	0000000060216	005851	091427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	300.00	14/09/2022	0000000060216	005851	043089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	250.00	14/09/2022	0000000104604	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	111.00	15/09/2022	0000000060216	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	300.00	15/09/2022	0000000060216	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	300.00	15/09/2022	0000000060216	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	364.00	15/09/2022	0000000104604	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003933	0000001	150.00	15/09/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	2000.00	15/09/2022	0000000105414	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	570.00	15/09/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	600.00	15/09/2022	0000000105414	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	1040.00	15/09/2022	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003932	0000001	200.00	15/09/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000438	10.45	15/09/2022	0000000000527	035180	113074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000439	2.35	15/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004661	0000001	5560.00	15/09/2022	0000000376302	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004662	0000001	4750.00	15/09/2022	0000000376302	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004663	0000001	5560.00	15/09/2022	0000000376302	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004664	0000001	3000.00	15/09/2022	0000000376302	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004665	0000001	2580.00	15/09/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004666	0000001	3300.00	15/09/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004670	0000001	5977.84	15/09/2022	0000006720025	035180	160440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004671	0000001	5178.80	15/09/2022	0000006720025	035180	160578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004672	0000001	5843.20	15/09/2022	0000006720025	035180	160323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004677	0000001	10.45	15/09/2022	0000006720025	035180	160323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004678	0000001	10.45	15/09/2022	0000006720025	035180	160440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004679	0000001	10.45	15/09/2022	0000006720025	035180	160578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000153	11.00	15/09/2022	0000000105414	005851	205406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004224	0000001	320.00	15/09/2022	0000000060216	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004676	0000001	117.38	15/09/2022	0000000104604	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003930	0000001	350.00	15/09/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003931	0000001	250.00	15/09/2022	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000064	11.00	15/09/2022	0000000104604	005851	205399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000065	11.00	15/09/2022	0000000060216	005851	205366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000066	11.00	15/09/2022	0000000060216	005851	205367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000067	11.00	15/09/2022	0000000060216	005851	205368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000068	11.00	16/09/2022	0000000104604	005851	192165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000069	11.00	16/09/2022	0000000104604	005851	192166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000154	11.00	16/09/2022	0000000105414	005851	192173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004682	0000001	3200.00	16/09/2022	0000006720025	035180	145992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004683	0000001	350.00	16/09/2022	0000006720025	035180	146368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004685	0000001	165.44	16/09/2022	0000006720025	035180	146119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004686	0000001	4900.00	16/09/2022	0000006720025	035180	161589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004687	0000001	1100.00	16/09/2022	0000006720025	035180	161726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004702	0000001	10.45	16/09/2022	0000006720025	035180	145992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004703	0000001	10.45	16/09/2022	0000006720025	035180	146119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004704	0000001	10.45	16/09/2022	0000006720025	035180	146368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004705	0000001	10.45	16/09/2022	0000006720025	035180	161589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004706	0000001	10.45	16/09/2022	0000006720025	035180	161726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005193	0000001	0.01	16/09/2022	0000000374199	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000440	33.44	16/09/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000441	9.87	16/09/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000442	21.12	16/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000443	3.29	16/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	700.00	16/09/2022	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	720.00	16/09/2022	0000000105414	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	432.00	16/09/2022	0000000104604	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	300.00	16/09/2022	0000000104604	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	410.00	19/09/2022	0000000104604	005851	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	400.00	19/09/2022	0000000104604	005851	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	395.00	19/09/2022	0000000104604	005851	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	385.00	19/09/2022	0000000104604	005851	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	500.00	19/09/2022	0000000104604	005851	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004714	0000001	500.00	19/09/2022	0000000104604	005851	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	507.00	19/09/2022	0000000104604	005851	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	400.00	19/09/2022	0000000104604	005851	019181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	1500.00	19/09/2022	0000000060216	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	450.00	19/09/2022	0000000105414	005851	047323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	250.00	19/09/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	270.00	19/09/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	700.00	19/09/2022	0000000105414	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000444	5.28	19/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000445	6.58	19/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004716	0000001	5400.48	19/09/2022	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000155	11.00	19/09/2022	0000000105414	005851	372575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004680	0000001	3614.04	19/09/2022	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000070	11.00	19/09/2022	0000000060216	005851	372564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000071	11.00	20/09/2022	0000000060216	005851	252051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000072	11.00	20/09/2022	0000000060216	005851	252052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000073	11.00	20/09/2022	0000000060216	005851	252053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000074	11.00	20/09/2022	0000000060216	005851	252054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000075	11.00	20/09/2022	0000000060216	005851	252055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000076	11.00	20/09/2022	0000000104604	005851	252057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000077	11.00	20/09/2022	0000000104604	005851	252058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000078	11.00	20/09/2022	0000000104604	005851	252059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000079	11.00	20/09/2022	0000000104604	005851	252060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000080	11.00	20/09/2022	0000000104604	005851	252061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000081	11.00	20/09/2022	0000000104604	005851	252062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000082	11.00	20/09/2022	0000000104604	005851	252063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000083	11.00	20/09/2022	0000000104604	005851	252064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000084	11.00	20/09/2022	0000000104604	005851	252065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000085	11.00	20/09/2022	0000000104604	005851	252066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000086	11.00	20/09/2022	0000000104604	005851	252067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000087	11.00	20/09/2022	0000000104604	005851	252068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000088	11.00	20/09/2022	0000000104604	005851	252069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000089	11.00	20/09/2022	0000000104604	005851	252070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000090	11.00	20/09/2022	0000000104604	005851	252071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000091	11.00	20/09/2022	0000000104604	005851	252072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004766	0000001	40224.80	20/09/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004767	0000001	780.00	20/09/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004768	0000001	236.95	20/09/2022	0000000060216	005851	050102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004769	0000001	17.74	20/09/2022	0000000060143	005851	050101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004681	0000001	3200.00	20/09/2022	0000006720025	035180	116480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004684	0000001	350.00	20/09/2022	0000006720025	035180	116644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004749	0000001	5800.00	20/09/2022	0000006720025	035180	117629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004763	0000001	10.45	20/09/2022	0000006720025	035180	116480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004764	0000001	10.45	20/09/2022	0000006720025	035180	116644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004765	0000001	10.45	20/09/2022	0000006720025	035180	117629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000446	10.45	20/09/2022	0000000000527	035180	133756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000062	1053.47	20/09/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000063	0.22	20/09/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000009	6800.00	20/09/2022	0000000060216	005851	830101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000009	10000.00	20/09/2022	0000000060216	005851	740101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004618	0000001	566.00	20/09/2022	0000000104604	005851	092011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004748	0000001	1212.00	20/09/2022	0000000104604	005851	092010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	720.00	20/09/2022	0000000060216	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	330.00	20/09/2022	0000000060216	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	23962.46	20/09/2022	0000000104590	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	300.00	20/09/2022	0000000060216	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	3000.00	20/09/2022	0000000060216	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	2200.00	20/09/2022	0000000060216	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	100.00	20/09/2022	0000000104604	005851	092012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	200.00	20/09/2022	0000000104604	005851	092011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	550.00	20/09/2022	0000000104604	005851	092013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004730	0000001	350.00	20/09/2022	0000000104604	005851	092014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004731	0000001	380.00	20/09/2022	0000000104604	005851	092015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	370.00	20/09/2022	0000000104604	005851	092016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	400.00	20/09/2022	0000000104604	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	355.00	20/09/2022	0000000104604	005851	092009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	435.00	20/09/2022	0000000104604	005851	092008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004736	0000001	445.00	20/09/2022	0000000104604	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	425.00	20/09/2022	0000000104604	005851	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	440.00	20/09/2022	0000000104604	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	460.00	20/09/2022	0000000104604	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	470.00	20/09/2022	0000000104604	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004741	0000001	490.00	20/09/2022	0000000104604	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004742	0000001	480.00	20/09/2022	0000000104604	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004743	0000001	500.00	20/09/2022	0000000060216	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	520.00	20/09/2022	0000000060216	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004719	0000001	2780.00	20/09/2022	0000000087556	005851	022265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004701	0000001	1100.00	20/09/2022	0000000060216	005851	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000611	10.45	20/09/2022	0000006240112	035180	115975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	4492.20	20/09/2022	0000006240112	035180	115975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	300.00	21/09/2022	0000000104604	005851	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	40.00	21/09/2022	0000000104604	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	350.00	21/09/2022	0000000060216	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	500.00	21/09/2022	0000000104604	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	400.00	21/09/2022	0000000104604	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	150.00	21/09/2022	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004778	0000001	2778.00	21/09/2022	0000000060216	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004779	0000001	2778.00	21/09/2022	0000000060216	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000447	6.58	21/09/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000448	10.56	21/09/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000449	3.29	21/09/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000450	7.04	21/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000451	2.35	21/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000092	11.00	21/09/2022	0000000104604	005851	207996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000093	11.00	21/09/2022	0000000104604	005851	207997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000094	11.00	21/09/2022	0000000104604	005851	207998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000095	11.00	21/09/2022	0000000104604	005851	207999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000096	11.00	21/09/2022	0000000060216	005851	207990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000097	11.00	22/09/2022	0000000104604	005851	210899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000098	11.00	22/09/2022	0000000104604	005851	210900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000099	11.00	22/09/2022	0000000104604	005851	210901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000100	11.00	22/09/2022	0000000104604	005851	210902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004756	0000001	1009.85	22/09/2022	0000000209228	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004757	0000001	1012.70	22/09/2022	0000000209228	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004758	0000001	119.94	22/09/2022	0000000209228	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000452	10.45	22/09/2022	0000000000527	035180	140993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000453	12.00	22/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000454	19.74	22/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000455	7.04	22/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004698	0000001	600.00	22/09/2022	0000000104604	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004727	0000001	700.00	22/09/2022	0000000104604	005851	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	270.00	22/09/2022	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	270.00	22/09/2022	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	250.00	22/09/2022	0000000104604	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	560.00	22/09/2022	0000000104604	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	150.00	22/09/2022	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	830.00	23/09/2022	0000000104590	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	300.00	23/09/2022	0000000104590	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	380.00	23/09/2022	0000000104604	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	250.00	23/09/2022	0000000104604	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	260.00	23/09/2022	0000000104604	005851	034326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004795	0000001	88.78	23/09/2022	0000000104604	005851	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000456	7.04	23/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000457	3.29	23/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000101	11.00	23/09/2022	0000000104590	005851	249649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000102	11.00	23/09/2022	0000000104604	005851	249650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004796	0000001	5.02	23/09/2022	0000000175293	005851	950102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004797	0000001	656.41	23/09/2022	0000000104604	005851	950101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004798	0000001	6969.82	23/09/2022	0000000060216	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004799	0000001	0.02	23/09/2022	0000000060143	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000103	11.00	26/09/2022	0000000104590	005851	490942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000104	11.00	26/09/2022	0000000104590	005851	490943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000105	11.00	26/09/2022	0000000104590	005851	490944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000106	11.00	26/09/2022	0000000104590	005851	490945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000458	1.76	26/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000459	49.00	26/09/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	250.00	26/09/2022	0000000104590	005851	027520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	792.00	26/09/2022	0000000104590	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	594.00	26/09/2022	0000000104590	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	540.00	26/09/2022	0000000104590	005851	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	693.00	26/09/2022	0000000104590	005851	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004804	0000001	1150.00	26/09/2022	0000000104604	005851	032689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	695.00	26/09/2022	0000000104590	005851	114696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	200.00	26/09/2022	0000000104590	005851	047323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	300.00	27/09/2022	0000000104590	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	360.00	27/09/2022	0000000104590	005851	092710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	550.00	27/09/2022	0000000104590	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	110.33	27/09/2022	0000000104590	005851	092712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	171.23	27/09/2022	0000000104590	005851	092711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	140.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004807	0000001	2980.00	27/09/2022	0000000104590	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004585	0000001	70.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004809	0000001	210.00	27/09/2022	0000000104590	005851	092715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	440.00	27/09/2022	0000000104590	005851	092706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	450.00	27/09/2022	0000000104590	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	455.00	27/09/2022	0000000104590	005851	092704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	460.00	27/09/2022	0000000104590	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	470.00	27/09/2022	0000000104590	005851	092705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	465.00	27/09/2022	0000000104590	005851	092707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	455.00	27/09/2022	0000000104590	005851	092709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	456.00	27/09/2022	0000000104590	005851	092708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	151.92	27/09/2022	0000000104590	005851	092713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	199.94	27/09/2022	0000000104590	005851	092714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	95.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004584	0000001	80.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000460	7.04	27/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000461	3.29	27/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004578	0000001	115.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000107	11.00	27/09/2022	0000000104590	005851	023317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000108	11.00	27/09/2022	0000000104590	005851	023318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000109	11.00	27/09/2022	0000000104590	005851	023319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000110	11.00	27/09/2022	0000000104590	005851	023320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000111	11.00	27/09/2022	0000000104590	005851	023321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000112	11.00	27/09/2022	0000000104590	005851	023322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000113	11.00	27/09/2022	0000000104590	005851	023323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000114	11.00	27/09/2022	0000000104590	005851	023324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000115	11.00	27/09/2022	0000000104590	005851	023325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000116	11.00	27/09/2022	0000000104590	005851	023326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000117	11.00	27/09/2022	0000000104590	005851	023327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004582	0000001	90.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004579	0000001	150.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004580	0000001	195.00	27/09/2022	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004838	0000001	227.63	28/09/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000118	11.00	28/09/2022	0000000104604	005851	260445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000119	11.00	28/09/2022	0000000104604	005851	260446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000462	10.45	28/09/2022	0000000000527	035180	146886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000463	2.35	28/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000464	6.58	28/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000465	1.76	28/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000466	9.87	28/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004836	0000001	88.78	28/09/2022	0000000104604	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	535.20	28/09/2022	0000000104604	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	300.00	28/09/2022	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	350.00	28/09/2022	0000000104604	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	300.00	28/09/2022	0000000104590	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	300.00	28/09/2022	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	220.00	29/09/2022	0000000104604	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	300.00	29/09/2022	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004830	0000001	80127.08	29/09/2022	0000006720041	035180	152070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	300.00	29/09/2022	0000000104604	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004831	0000001	69421.13	29/09/2022	0000006720041	035180	128281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000612	10.45	29/09/2022	0000006240112	035180	156633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	1055.20	29/09/2022	0000006240112	035180	156633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000467	3.29	29/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000468	7.04	29/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000469	16.45	29/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000120	11.00	29/09/2022	0000000104604	005851	284873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004850	0000001	99.66	29/09/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004829	0000001	3202.00	29/09/2022	0000006720025	035180	154492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004845	0000001	5451.60	29/09/2022	0000006720025	035180	154775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004846	0000001	4580.40	29/09/2022	0000006720025	035180	154668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004851	0000001	10.45	29/09/2022	0000006720025	035180	154492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004852	0000001	10.45	29/09/2022	0000006720025	035180	154668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004853	0000001	10.45	29/09/2022	0000006720025	035180	154775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004883	0000001	2484.60	30/09/2022	0000000060216	005851	093001	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004884	0000001	3636.00	30/09/2022	0000000376302	005851	093004	502.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004885	0000001	7903.20	30/09/2022	0000000376302	005851	093004	903.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004886	0000001	4682.00	30/09/2022	0000000376302	005851	093004	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004887	0000001	25139.90	30/09/2022	0000000376302	005851	093002	4667.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004888	0000001	33967.47	30/09/2022	0000000376302	005851	093002	7060.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004889	0000001	2686.00	30/09/2022	0000000376302	005851	093002	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004890	0000001	40607.15	30/09/2022	0000000376302	005851	093003	6327.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004891	0000001	13327.00	30/09/2022	0000000376302	005851	093003	1142.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004892	0000001	24575.00	30/09/2022	0000000376302	005851	093003	1866.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004893	0000001	280661.90	30/09/2022	0000000376302	005851	093001	60466.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004894	0000001	10054.00	30/09/2022	0000000376302	005851	093001	952.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004895	0000001	49483.80	30/09/2022	0000000376302	005851	093001	5304.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004896	0000001	12854.00	30/09/2022	0000000376302	005851	093001	3264.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000156	11.00	30/09/2022	0000000105414	005851	160084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004880	0000001	15381.00	30/09/2022	0000000060216	005851	093001	1651.85	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004881	0000001	11204.75	30/09/2022	0000000060216	005851	093001	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004901	0000001	36.54	30/09/2022	0000000060143	005851	960301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004902	0000001	12048.17	30/09/2022	0000000060216	005851	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004903	0000001	7759.40	30/09/2022	0000000060216	005851	960302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004904	0000001	3047.06	30/09/2022	0000000060216	005851	520101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004905	0000001	30705.20	30/09/2022	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004866	0000001	13796.30	30/09/2022	0000000060216	005851	093001	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004867	0000001	8237.00	30/09/2022	0000000060216	005851	093001	700.92	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000121	10.45	30/09/2022	0000000104604	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000122	10.45	30/09/2022	0000000104604	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000123	11.00	30/09/2022	0000000104604	005851	160078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000124	11.00	30/09/2022	0000000104604	005851	160079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000125	11.00	30/09/2022	0000000104604	005851	160080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000126	11.00	30/09/2022	0000000060216	005851	160001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000127	11.00	30/09/2022	0000000060216	005851	160002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000470	5.28	30/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000471	3.29	30/09/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000064	1.41	30/09/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000065	3089.04	30/09/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000066	0.46	30/09/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004874	0000001	6238.00	30/09/2022	0000000060216	005851	093001	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004875	0000001	24046.25	30/09/2022	0000000060216	005851	093001	4676.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004876	0000001	1302.90	30/09/2022	0000000060216	005851	093001	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004876	0000002	1121.10	30/09/2022	0000000060216	005851	093002	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004877	0000001	7975.00	30/09/2022	0000000060216	005851	093001	670.67	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004878	0000001	3636.00	30/09/2022	0000000060216	005851	093001	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004879	0000001	15000.00	30/09/2022	0000000060216	005851	093001	8348.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	63619.60	30/09/2022	0000006240112	035180	191619	12823.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	4172.00	30/09/2022	0000006240112	035180	191619	628.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	44237.63	30/09/2022	0000006240112	035180	191619	10351.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	3000.00	30/09/2022	0000006240112	035180	191619	316.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	5332.80	30/09/2022	0000006240112	035180	191619	548.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	2424.00	30/09/2022	0000006240112	035180	191448	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000613	10.45	30/09/2022	0000006240112	035180	191448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000614	10.45	30/09/2022	0000006240112	035180	191619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004882	0000001	2911.00	30/09/2022	0000000060216	005851	093001	314.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004868	0000001	7515.00	30/09/2022	0000000060216	005851	093001	1484.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004869	0000001	3757.20	30/09/2022	0000000060216	005851	093001	851.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004855	0000001	2424.00	30/09/2022	0000000341460	005851	093001	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004856	0000001	4692.00	30/09/2022	0000000341460	005851	093001	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004857	0000001	6296.00	30/09/2022	0000000358657	005851	093001	475.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000032	11.00	30/09/2022	0000000358657	005851	160105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000033	11.00	30/09/2022	0000000341460	005851	160102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	7272.00	30/09/2022	0000000060216	005851	093001	928.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	14477.00	30/09/2022	0000000060216	005851	093001	2671.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	19161.97	30/09/2022	0000000060216	005851	093001	4969.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	1212.00	30/09/2022	0000000060216	005851	093001	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	400.00	30/09/2022	0000000104604	005851	032038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004863	0000001	61044.20	30/09/2022	0000000060216	005851	093001	13802.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004864	0000001	8770.00	30/09/2022	0000000060216	005851	093001	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004865	0000001	27608.00	30/09/2022	0000000060216	005851	093001	2962.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	105431.04	30/09/2022	0000000105414	005851	093001	24603.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	37066.53	30/09/2022	0000000105414	005851	093001	3569.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	83331.00	30/09/2022	0000000105414	005851	093001	12883.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	200.00	30/09/2022	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	500.00	30/09/2022	0000000104604	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000034	11.00	03/10/2022	0000000341460	005851	031048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000035	11.00	03/10/2022	0000000341460	005851	031049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000036	11.00	03/10/2022	0000000341460	005851	031050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000615	10.45	03/10/2022	0000006240112	035180	194440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000616	10.45	03/10/2022	0000006240112	035180	194776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000617	10.45	03/10/2022	0000006240112	035180	194897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000472	1.76	03/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000473	3.29	03/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000474	3.29	03/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000128	4.75	03/10/2022	0000000060216	005851	012135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000129	11.00	03/10/2022	0000000060216	005851	031026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000130	11.00	03/10/2022	0000000060216	005851	031027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000131	11.00	03/10/2022	0000000060216	005851	031028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000132	11.00	03/10/2022	0000000060216	005851	031029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000133	11.00	03/10/2022	0000000060216	005851	031030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004918	0000001	252.24	03/10/2022	0000000060216	005851	030968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004919	0000001	6543.27	03/10/2022	0000000060224	005851	950101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000157	11.00	03/10/2022	0000000105414	005851	031031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000158	11.00	03/10/2022	0000000105414	005851	031032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000159	11.00	03/10/2022	0000000105414	005851	031033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000160	11.00	03/10/2022	0000000105414	005851	031034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000161	11.00	04/10/2022	0000000105414	005851	120758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000162	11.00	04/10/2022	0000000105414	005851	120759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004933	0000001	2198.25	04/10/2022	0000006720025	035180	162065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004934	0000001	1736.00	04/10/2022	0000006720025	035180	162158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004937	0000001	40.00	04/10/2022	0000000104604	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004952	0000001	11.00	04/10/2022	0000006720025	035180	162065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004953	0000001	11.00	04/10/2022	0000006720025	035180	162158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000134	11.00	04/10/2022	0000000104590	005851	120733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000135	11.00	04/10/2022	0000000104590	005851	120734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000136	11.00	04/10/2022	0000000104590	005851	120735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000137	11.00	04/10/2022	0000000104590	005851	120736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000138	11.00	04/10/2022	0000000104590	005851	120737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000139	11.00	04/10/2022	0000000104590	005851	120738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000140	11.00	04/10/2022	0000000104590	005851	120739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000141	11.00	04/10/2022	0000000104590	005851	120740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000142	11.00	04/10/2022	0000000104604	005851	120741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000143	11.00	04/10/2022	0000000104604	005851	120742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000476	11.00	04/10/2022	0000000000527	035180	130942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	400.00	04/10/2022	0000000105414	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	300.00	04/10/2022	0000000105414	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	540.00	04/10/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	80.00	04/10/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	1515.50	04/10/2022	0000000104590	005851	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	1400.00	04/10/2022	0000000105414	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	700.00	04/10/2022	0000000105414	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	355.00	04/10/2022	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004921	0000001	360.00	04/10/2022	0000000104590	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	380.00	04/10/2022	0000000104590	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	375.00	04/10/2022	0000000104590	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	370.00	04/10/2022	0000000104590	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	390.00	04/10/2022	0000000104590	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	350.00	04/10/2022	0000000104604	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	515.00	04/10/2022	0000000104590	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	500.00	04/10/2022	0000000104590	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	500.00	04/10/2022	0000000104590	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	500.00	04/10/2022	0000000104590	005851	100408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	150.00	04/10/2022	0000000104604	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	200.00	05/10/2022	0000000104590	005851	100506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	500.00	05/10/2022	0000000104590	005851	100512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	500.00	05/10/2022	0000000104590	005851	100511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004962	0000001	300.00	05/10/2022	0000000104590	005851	100509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	300.00	05/10/2022	0000000104590	005851	100510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	390.00	05/10/2022	0000000104590	005851	100505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	410.00	05/10/2022	0000000104590	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004966	0000001	400.00	05/10/2022	0000000104590	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004967	0000001	250.00	05/10/2022	0000000104590	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004957	0000001	88.78	05/10/2022	0000000104590	005851	100507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004958	0000001	88.78	05/10/2022	0000000104590	005851	100508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	400.00	05/10/2022	0000000104590	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	600.00	05/10/2022	0000000104590	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	380.00	05/10/2022	0000000104590	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	260.00	05/10/2022	0000000104590	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	840.00	05/10/2022	0000000104590	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	250.00	05/10/2022	0000000104590	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	280.00	05/10/2022	0000000104590	005851	037924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000618	11.00	05/10/2022	0000006240112	035180	119746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	3000.00	05/10/2022	0000006240112	035180	119746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000477	5.28	05/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000144	11.00	05/10/2022	0000000104590	005851	118727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000145	11.00	05/10/2022	0000000104590	005851	118728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000146	11.00	05/10/2022	0000000104590	005851	118729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000147	11.00	05/10/2022	0000000104590	005851	118730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000148	11.00	05/10/2022	0000000104590	005851	118731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000149	11.00	05/10/2022	0000000104590	005851	118732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000150	11.00	05/10/2022	0000000104590	005851	118733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000151	11.00	05/10/2022	0000000104590	005851	118734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000152	11.00	05/10/2022	0000000104590	005851	118735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000153	11.00	05/10/2022	0000000104590	005851	118736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004975	0000001	136.12	05/10/2022	0000000104604	005851	170101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000154	11.00	06/10/2022	0000000104590	005851	127380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000155	11.00	06/10/2022	0000000104604	005851	127381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000156	11.00	06/10/2022	0000000104604	005851	127382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000157	11.00	06/10/2022	0000000104604	005851	127383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005010	0000001	1020.14	06/10/2022	0000000104590	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005011	0000001	546.43	06/10/2022	0000000104590	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	400.00	06/10/2022	0000000104590	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	350.00	06/10/2022	0000000104590	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	40.00	06/10/2022	0000000104604	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	400.00	06/10/2022	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	250.00	06/10/2022	0000000104590	005851	011457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	550.00	06/10/2022	0000000104590	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	540.00	06/10/2022	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	40.00	06/10/2022	0000000104604	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	40.00	06/10/2022	0000000104604	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	280.00	06/10/2022	0000000104604	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	270.00	07/10/2022	0000000104604	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	500.00	07/10/2022	0000000104604	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	350.00	07/10/2022	0000000104604	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	250.00	07/10/2022	0000002831422	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	300.00	07/10/2022	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	40.00	07/10/2022	0000000104604	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	40.00	07/10/2022	0000000104604	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	177.40	07/10/2022	0000000104604	005851	449814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	681.63	07/10/2022	0000006240112	035180	176965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000619	11.00	07/10/2022	0000006240112	035180	176965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005075	0000001	88.78	07/10/2022	0000000175293	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000158	11.00	07/10/2022	0000000104604	005851	026407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000159	11.00	07/10/2022	0000000104604	005851	026408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005078	0000001	126.44	07/10/2022	0000000104604	005851	770301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005079	0000001	297.53	07/10/2022	0000000175293	005851	770302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004601	0000001	329.00	07/10/2022	0000000104604	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005090	0000001	778.86	10/10/2022	0000000060216	005851	101019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005091	0000001	218.76	10/10/2022	0000000060216	005851	101020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005110	0000001	451.83	10/10/2022	0000000060216	005851	101033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005111	0000001	183.24	10/10/2022	0000000060216	005851	101034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005119	0000001	1175.86	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005122	0000001	731.09	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005146	0000001	815.14	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005147	0000001	1597.39	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000478	3.52	10/10/2022	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000479	1.76	10/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000480	19.74	10/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000067	5056.63	10/10/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000068	2.59	10/10/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000010	3000.00	10/10/2022	0000000060216	005851	620101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000010	5000.00	10/10/2022	0000000060216	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005132	0000001	900.00	10/10/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005133	0000001	748.00	10/10/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005140	0000001	4.63	10/10/2022	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005141	0000001	40641.78	10/10/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005153	0000001	4329.40	10/10/2022	0000000060216	005851	760302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005154	0000001	205.13	10/10/2022	0000000060143	005851	760301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005092	0000001	188.82	10/10/2022	0000000060216	005851	101021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005112	0000001	183.24	10/10/2022	0000000060216	005851	101035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005118	0000001	46.40	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005142	0000001	73.06	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005085	0000001	95.43	10/10/2022	0000000060216	005851	101014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005086	0000001	98.51	10/10/2022	0000000060216	005851	101015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005087	0000001	243.82	10/10/2022	0000000060216	005851	101016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005088	0000001	94.40	10/10/2022	0000000060216	005851	101017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000001	451.77	10/10/2022	0000000060216	005851	101022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005095	0000001	2445.15	10/10/2022	0000000060216	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005105	0000001	93.64	10/10/2022	0000000060216	005851	101028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005106	0000001	212.59	10/10/2022	0000000060216	005851	101029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005107	0000001	353.38	10/10/2022	0000000060216	005851	101030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005108	0000001	91.62	10/10/2022	0000000060216	005851	101031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005113	0000001	430.85	10/10/2022	0000000060216	005851	101036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005114	0000001	4607.55	10/10/2022	0000000060216	005851	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005121	0000001	441.59	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005148	0000001	639.48	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000163	11.00	10/10/2022	0000000105414	005851	095363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000164	11.00	10/10/2022	0000000105414	005851	095364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000165	11.00	10/10/2022	0000000105414	005851	095365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000166	11.00	10/10/2022	0000000105414	005851	095366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000167	11.00	10/10/2022	0000000105414	005851	095367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005084	0000001	188.82	10/10/2022	0000000060216	005851	101013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005104	0000001	183.24	10/10/2022	0000000060216	005851	101027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005120	0000001	1024.32	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005144	0000001	917.17	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	561.56	10/10/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	490.89	10/10/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	270.24	10/10/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	372.29	10/10/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	971.38	10/10/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	613.59	10/10/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	89.22	10/10/2022	0000000060216	005851	101010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	545.05	10/10/2022	0000000060216	005851	101012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	800.00	10/10/2022	0000000105414	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	280.00	10/10/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	91.62	10/10/2022	0000000060216	005851	101024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	190.74	10/10/2022	0000000060216	005851	101026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	3367.81	10/10/2022	0000000060216	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	1212.00	10/10/2022	0000000105414	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	1212.00	10/10/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	1212.00	10/10/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	1212.00	10/10/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	1212.00	10/10/2022	0000000105414	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	1212.00	10/10/2022	0000000105414	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	500.00	10/10/2022	0000000105414	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	1500.00	10/10/2022	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	4194.44	10/10/2022	0000000060216	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	200.00	10/10/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	94.40	10/10/2022	0000000060216	005851	101011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	981.46	10/10/2022	0000000060216	005851	101018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	91.62	10/10/2022	0000000060216	005851	101025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	909.67	10/10/2022	0000000060216	005851	101032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	251.92	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	183.96	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005094	0000001	1153.62	10/10/2022	0000000060216	005851	101009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005100	0000001	1153.62	10/10/2022	0000000060216	005851	101023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005116	0000001	17251.26	10/10/2022	0000000060216	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005117	0000001	4575.77	10/10/2022	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005138	0000001	17497.67	10/10/2022	0000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005143	0000001	5144.06	10/10/2022	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	1212.00	11/10/2022	0000000104590	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005159	0000001	404.00	11/10/2022	0000000104590	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	500.00	11/10/2022	0000000104604	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	250.00	11/10/2022	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000620	11.00	11/10/2022	0000006240112	035180	133082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000621	11.00	11/10/2022	0000006240112	035180	174855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000622	11.00	11/10/2022	0000006240112	035180	174929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	900.00	11/10/2022	0000006240112	035180	133082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	1497.54	11/10/2022	0000006240112	035180	174929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	19468.02	11/10/2022	0000006240112	035180	174855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	11980.32	11/10/2022	0000006240112	035180	174855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	8985.24	11/10/2022	0000006240112	035180	174855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004916	0000001	17970.48	11/10/2022	0000006240112	035180	174855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	4492.62	11/10/2022	0000006240112	035180	174855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005151	0000001	1200.00	11/10/2022	0000000104590	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005152	0000001	1000.00	11/10/2022	0000000104590	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005156	0000001	576.00	11/10/2022	0000000104604	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000161	11.00	11/10/2022	0000000104590	005851	144772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000162	11.00	11/10/2022	0000000104590	005851	144773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000163	11.00	11/10/2022	0000000104604	005851	144774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000481	36.96	11/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000482	42.77	11/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004979	0000001	5500.00	11/10/2022	0000000060224	005851	043384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004945	0000001	130.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000483	3.29	13/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000484	7.04	13/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000485	4.70	13/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000164	11.00	13/10/2022	0000000104604	005851	210991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000165	11.00	13/10/2022	0000000104604	005851	210992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005187	0000001	176.00	13/10/2022	0000000104604	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004948	0000001	80.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004982	0000001	3422.68	13/10/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004946	0000001	90.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005188	0000001	11.00	13/10/2022	0000006720025	035180	162095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005189	0000001	11.00	13/10/2022	0000006720025	035180	162524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005190	0000001	11.00	13/10/2022	0000006720025	035180	162755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005191	0000001	11.00	13/10/2022	0000006720025	035180	162847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005192	0000001	11.00	13/10/2022	0000006720025	035180	162958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004986	0000001	4080.52	13/10/2022	0000006720025	035180	162095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004987	0000001	4220.39	13/10/2022	0000006720025	035180	162524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004988	0000001	4150.14	13/10/2022	0000006720025	035180	162755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004989	0000001	12305.81	13/10/2022	0000006720025	035180	162847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004990	0000001	4110.19	13/10/2022	0000006720025	035180	162958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004943	0000001	120.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004950	0000001	235.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000168	11.00	13/10/2022	0000000105414	005851	210996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	700.00	13/10/2022	0000006240112	035180	164994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	5020.00	13/10/2022	0000006240112	035180	168318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000623	11.00	13/10/2022	0000006240112	035180	164994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000624	11.00	13/10/2022	0000006240112	035180	168318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004949	0000001	70.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	250.00	13/10/2022	0000000104604	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	200.00	13/10/2022	0000000105414	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	9989.70	13/10/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	6185.20	13/10/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	8856.68	13/10/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	7988.75	13/10/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	145.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	500.00	13/10/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	8057.80	13/10/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	6958.48	13/10/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	5788.97	13/10/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005069	0000001	5373.12	13/10/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	420.00	13/10/2022	0000000104604	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	560.00	13/10/2022	0000000104604	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	125.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	1305.22	13/10/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004811	0000001	446.38	13/10/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	458.64	13/10/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004991	0000001	14328.54	13/10/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004992	0000001	13284.57	13/10/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004993	0000001	6582.39	13/10/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004944	0000001	75.00	13/10/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	500.00	14/10/2022	0000000104604	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005199	0000001	280.00	14/10/2022	0000000060216	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	450.00	14/10/2022	0000000060224	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	300.00	14/10/2022	0000000060216	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	300.00	14/10/2022	0000000060216	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	110.00	14/10/2022	0000000060216	005851	035785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000166	11.00	14/10/2022	0000000104604	005851	164281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000167	11.00	14/10/2022	0000000060216	005851	164257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000168	11.00	14/10/2022	0000000060216	005851	164258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000169	11.00	14/10/2022	0000000060224	005851	164259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000486	7.04	14/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000487	9.87	14/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000488	9.87	14/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000489	11.00	17/10/2022	0000000000527	035180	118887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000490	3.29	17/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000491	12.32	17/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000492	16.45	17/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005241	0000001	158.72	17/10/2022	0000000104604	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005242	0000001	5.00	17/10/2022	0000000175293	005851	370102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005240	0000001	11.00	17/10/2022	0000006720025	035180	120678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005204	0000001	2300.00	17/10/2022	0000006720025	035180	120678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005205	0000001	200.00	17/10/2022	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005206	0000001	5560.00	17/10/2022	0000000376302	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005207	0000001	3300.00	17/10/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005208	0000001	2580.00	17/10/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005209	0000001	4750.00	17/10/2022	0000000376302	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005210	0000001	3000.00	17/10/2022	0000000376302	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005211	0000001	5560.00	17/10/2022	0000000376302	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005212	0000001	40.00	17/10/2022	0000000104604	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	350.00	17/10/2022	0000000104604	005851	027712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	79.25	17/10/2022	0000000104604	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	79.70	17/10/2022	0000000104604	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	89.22	17/10/2022	0000000104604	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	350.00	18/10/2022	0000000105414	005851	026886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	350.00	18/10/2022	0000000105414	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	300.00	18/10/2022	0000000105414	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	537.48	18/10/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	550.30	18/10/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004782	0000001	4500.00	18/10/2022	0000000104590	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004783	0000001	4600.00	18/10/2022	0000000104590	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	22625.43	18/10/2022	0000000104590	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	5645.08	18/10/2022	0000000104590	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	5783.00	18/10/2022	0000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	7800.00	18/10/2022	0000000105414	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005247	0000001	700.00	18/10/2022	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	350.00	18/10/2022	0000000105414	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	520.00	18/10/2022	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	160.00	18/10/2022	0000000105414	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	150.00	18/10/2022	0000000105414	005851	113269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	199.13	18/10/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	501.70	18/10/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000169	11.00	18/10/2022	0000000105414	005851	173637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000170	11.00	18/10/2022	0000000105414	005851	173638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000171	11.00	18/10/2022	0000000105414	005851	173639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005245	0000001	780.00	18/10/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005255	0000001	192.00	18/10/2022	0000000104604	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000170	11.00	18/10/2022	0000000104590	005851	173632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000171	11.00	18/10/2022	0000000104590	005851	173633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000172	11.00	18/10/2022	0000000104590	005851	173634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000493	12.32	18/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000494	13.16	18/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004780	0000001	1500.00	18/10/2022	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004781	0000001	1500.00	18/10/2022	0000000104590	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000495	21.12	19/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000496	3.29	19/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000497	23.03	19/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005294	0000001	370.41	19/10/2022	0000000104604	005851	970401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005295	0000001	10.00	19/10/2022	0000000175293	005851	970402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005048	0000001	1100.00	20/10/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005166	0000001	1000.00	20/10/2022	0000000060216	005851	102066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005288	0000001	1100.00	20/10/2022	0000000060216	005851	102020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000173	11.00	20/10/2022	0000000060216	005851	234831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000174	11.00	20/10/2022	0000000060216	005851	234832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000175	11.00	20/10/2022	0000000060216	005851	234833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000176	11.00	20/10/2022	0000000060216	005851	234834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000177	11.00	20/10/2022	0000000060216	005851	234835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000178	11.00	20/10/2022	0000000060216	005851	234836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000179	11.00	20/10/2022	0000000060216	005851	234837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000180	11.00	20/10/2022	0000000060216	005851	234838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000181	11.00	20/10/2022	0000000060216	005851	234839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000182	11.00	20/10/2022	0000000060216	005851	234840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000183	11.00	20/10/2022	0000000060216	005851	234841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000184	11.00	20/10/2022	0000000060216	005851	234842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000185	11.00	20/10/2022	0000000060216	005851	234843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000186	11.00	20/10/2022	0000000060216	005851	234844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000187	11.00	20/10/2022	0000000060216	005851	234845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000188	11.00	20/10/2022	0000000060216	005851	234846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000189	11.00	20/10/2022	0000000060216	005851	234847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000190	11.00	20/10/2022	0000000060216	005851	234848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000191	11.00	20/10/2022	0000000060216	005851	234849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000192	11.00	20/10/2022	0000000060216	005851	234850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000193	11.00	20/10/2022	0000000060216	005851	234851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000194	11.00	20/10/2022	0000000060216	005851	234852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000195	11.00	20/10/2022	0000000060216	005851	234853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000196	11.00	20/10/2022	0000000060216	005851	234854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000197	11.00	20/10/2022	0000000060216	005851	234855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000198	11.00	20/10/2022	0000000060216	005851	234856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000199	11.00	20/10/2022	0000000060216	005851	234857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000200	11.00	20/10/2022	0000000060216	005851	234858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000201	11.00	20/10/2022	0000000060216	005851	234859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000202	11.00	20/10/2022	0000000060216	005851	234860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000203	11.00	20/10/2022	0000000060216	005851	234861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000204	11.00	20/10/2022	0000000060216	005851	234862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000205	11.00	20/10/2022	0000000060216	005851	234863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000206	11.00	20/10/2022	0000000060216	005851	234864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000207	11.00	20/10/2022	0000000060216	005851	234865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000208	11.00	20/10/2022	0000000060216	005851	234866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000209	11.00	20/10/2022	0000000060216	005851	234867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000210	11.00	20/10/2022	0000000060216	005851	234868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000211	11.00	20/10/2022	0000000060216	005851	234869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000212	11.00	20/10/2022	0000000060216	005851	234870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000213	11.00	20/10/2022	0000000060216	005851	234871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000214	11.00	20/10/2022	0000000060216	005851	234872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000215	11.00	20/10/2022	0000000060216	005851	234873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000216	11.00	20/10/2022	0000000060216	005851	234874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000217	11.00	20/10/2022	0000000060216	005851	234875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000218	11.00	20/10/2022	0000000060216	005851	234876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000219	11.00	20/10/2022	0000000060216	005851	234877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000220	11.00	20/10/2022	0000000060216	005851	234878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000221	11.00	20/10/2022	0000000060216	005851	234879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000222	11.00	20/10/2022	0000000060216	005851	234880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000223	11.00	20/10/2022	0000000060216	005851	234881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000224	11.00	20/10/2022	0000000060216	005851	234882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000225	11.00	20/10/2022	0000000060216	005851	234883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000226	11.00	20/10/2022	0000000060216	005851	234884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000227	11.00	20/10/2022	0000000060216	005851	234885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000228	11.00	20/10/2022	0000000060216	005851	234886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000229	11.00	20/10/2022	0000000060216	005851	234887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000230	11.00	20/10/2022	0000000060216	005851	234888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000231	11.00	20/10/2022	0000000060216	005851	234889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000232	11.00	20/10/2022	0000000060216	005851	234890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000233	11.00	20/10/2022	0000000060216	005851	234891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000234	11.00	20/10/2022	0000000060216	005851	234892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000235	11.00	20/10/2022	0000000060216	005851	234893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000236	11.00	20/10/2022	0000000060216	005851	234894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000237	11.00	20/10/2022	0000000060216	005851	234895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000238	11.00	20/10/2022	0000000060216	005851	234896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000239	11.00	20/10/2022	0000000060216	005851	234897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000240	11.00	20/10/2022	0000000361372	005851	234986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005222	0000001	1100.00	20/10/2022	0000000060216	005851	102008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005223	0000001	1100.00	20/10/2022	0000000060216	005851	102010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005225	0000001	1100.00	20/10/2022	0000000060216	005851	102006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005234	0000001	1100.00	20/10/2022	0000000060216	005851	102015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005162	0000001	2342.00	20/10/2022	0000000361372	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005023	0000001	1100.00	20/10/2022	0000000060216	005851	102052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005044	0000001	1100.00	20/10/2022	0000000060216	005851	102030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005046	0000001	1100.00	20/10/2022	0000000060216	005851	102035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005047	0000001	1600.00	20/10/2022	0000000060216	005851	102032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005056	0000001	1100.00	20/10/2022	0000000060216	005851	102038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005299	0000001	6125.02	20/10/2022	0000006720025	035180	171869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005300	0000001	11.00	20/10/2022	0000006720025	035180	171869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005271	0000001	1100.00	20/10/2022	0000000060216	005851	102011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000498	11.00	20/10/2022	0000000000527	035180	114885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000499	17.60	20/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000500	29.61	20/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005169	0000001	2040.00	20/10/2022	0000000060216	005851	102060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005097	0000001	3000.00	20/10/2022	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000070	1340.02	20/10/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000071	0.21	20/10/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000010	6800.00	20/10/2022	0000000060216	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000010	10000.00	20/10/2022	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	1100.00	20/10/2022	0000000060216	005851	102027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	1100.00	20/10/2022	0000000060216	005851	102037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	1100.00	20/10/2022	0000000060216	005851	102036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	1200.00	20/10/2022	0000000060216	005851	102045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	1260.00	20/10/2022	0000000060216	005851	102059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	1000.00	20/10/2022	0000000060216	005851	102065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005221	0000001	1100.00	20/10/2022	0000000060216	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	1100.00	20/10/2022	0000000060216	005851	102021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	1100.00	20/10/2022	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	1100.00	20/10/2022	0000000060216	005851	102016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	1100.00	20/10/2022	0000000060216	005851	102017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	1100.00	20/10/2022	0000000060216	005851	102018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	1100.00	20/10/2022	0000000060216	005851	102009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	1100.00	20/10/2022	0000000060216	005851	102026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005170	0000001	2880.00	20/10/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005172	0000001	1200.00	20/10/2022	0000000060216	005851	102063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005175	0000001	1760.00	20/10/2022	0000000060216	005851	102056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005176	0000001	1100.00	20/10/2022	0000000060216	005851	102058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005177	0000001	1100.00	20/10/2022	0000000060216	005851	102057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005220	0000001	1100.00	20/10/2022	0000000060216	005851	102024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005226	0000001	1100.00	20/10/2022	0000000060216	005851	102014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005227	0000001	1400.00	20/10/2022	0000000060216	005851	102013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005232	0000001	1500.00	20/10/2022	0000000060216	005851	102022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005233	0000001	1320.00	20/10/2022	0000000060216	005851	102012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005237	0000001	1400.00	20/10/2022	0000000060216	005851	102025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005238	0000001	1500.00	20/10/2022	0000000060216	005851	102023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005269	0000001	1400.00	20/10/2022	0000000060216	005851	102019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005270	0000001	1100.00	20/10/2022	0000000060216	005851	102067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005017	0000001	1100.00	20/10/2022	0000000060216	005851	102039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005018	0000001	1200.00	20/10/2022	0000000060216	005851	102040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005019	0000001	1300.00	20/10/2022	0000000060216	005851	102041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005020	0000001	1150.00	20/10/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005022	0000001	1100.00	20/10/2022	0000000060216	005851	102044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005024	0000001	1100.00	20/10/2022	0000000060216	005851	026838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005025	0000001	1100.00	20/10/2022	0000000060216	005851	102046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005026	0000001	1500.00	20/10/2022	0000000060216	005851	102047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005027	0000001	1300.00	20/10/2022	0000000060216	005851	102048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005028	0000001	1100.00	20/10/2022	0000000060216	005851	102050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005029	0000001	1100.00	20/10/2022	0000000060216	005851	102049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005030	0000001	1500.00	20/10/2022	0000000060216	005851	102051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005031	0000001	1100.00	20/10/2022	0000000060216	005851	102053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005032	0000001	1150.00	20/10/2022	0000000060216	005851	102054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005033	0000001	1200.00	20/10/2022	0000000060216	005851	102055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005034	0000001	1200.00	20/10/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005035	0000001	1100.00	20/10/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005036	0000001	1100.00	20/10/2022	0000000060216	005851	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005037	0000001	1100.00	20/10/2022	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005038	0000001	1100.00	20/10/2022	0000000060216	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005039	0000001	1100.00	20/10/2022	0000000060216	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005040	0000001	1200.00	20/10/2022	0000000060216	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005041	0000001	1100.00	20/10/2022	0000000060216	005851	102028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005042	0000001	1100.00	20/10/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005045	0000001	700.00	20/10/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005050	0000001	500.00	20/10/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005051	0000001	1100.00	20/10/2022	0000000060216	005851	102034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005055	0000001	1500.00	20/10/2022	0000000060216	005851	102042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	1100.00	20/10/2022	0000000060216	005851	102007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	1100.00	20/10/2022	0000000060216	005851	102031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	1320.00	20/10/2022	0000000060216	005851	102061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	900.00	20/10/2022	0000000060216	005851	102062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	1300.00	20/10/2022	0000000060216	005851	102043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005043	0000001	1100.00	20/10/2022	0000000060216	005851	102029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005049	0000001	1100.00	20/10/2022	0000000060216	005851	102033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005307	0000001	40.00	21/10/2022	0000000104604	005851	027703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000625	11.00	21/10/2022	0000006240112	035180	110918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000626	11.00	21/10/2022	0000006240112	035180	111029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	4000.00	21/10/2022	0000006240112	035180	111029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	2325.84	21/10/2022	0000006240112	035180	110918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000501	3.52	21/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000502	3.29	21/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005308	0000001	602.85	21/10/2022	0000000175293	005851	960302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005309	0000001	671.17	21/10/2022	0000000104604	005851	960301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005318	0000001	25.00	24/10/2022	0000000175293	005851	650302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005319	0000001	56.12	24/10/2022	0000000104604	005851	650301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005320	0000001	7420.36	24/10/2022	0000000060224	005851	770301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005321	0000001	7180.55	24/10/2022	0000000060224	005851	970401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005322	0000001	10.04	24/10/2022	0000000060216	005851	970401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000241	11.00	24/10/2022	0000000104590	005851	375611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000242	11.00	24/10/2022	0000000104604	005851	375612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000503	12.32	24/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000504	3.29	24/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000505	3.29	24/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005315	0000001	1325.95	24/10/2022	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	633.31	24/10/2022	0000000105414	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	232.00	24/10/2022	0000000104604	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005289	0000001	1100.00	24/10/2022	0000000104590	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	350.00	25/10/2022	0000000104604	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	500.00	25/10/2022	0000000104604	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005273	0000001	891.60	25/10/2022	0000000104604	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	520.00	25/10/2022	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	380.00	25/10/2022	0000000105414	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005306	0000001	760.00	25/10/2022	0000000105414	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000506	11.00	25/10/2022	0000000000527	035180	109851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000507	1.76	25/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000508	6.58	25/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000509	6.91	25/10/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000243	11.00	25/10/2022	0000000104604	005851	256870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000244	1.00	25/10/2022	0000000104604	005851	256871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000245	11.00	25/10/2022	0000000104590	005851	256865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000246	11.00	25/10/2022	0000000104590	005851	256866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000247	11.00	25/10/2022	0000000104590	005851	256867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000248	11.00	25/10/2022	0000000104590	005851	256868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000249	11.00	25/10/2022	0000000104590	005851	256869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005302	0000001	6288.80	25/10/2022	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005261	0000001	2343.00	25/10/2022	0000000104590	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005264	0000001	3069.00	25/10/2022	0000000104590	005851	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005340	0000001	3125.50	25/10/2022	0000000104590	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005161	0000001	3440.25	25/10/2022	0000000104590	005851	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005163	0000001	5254.29	25/10/2022	0000000104590	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005201	0000001	2430.00	25/10/2022	0000000104590	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005064	0000001	2258.85	25/10/2022	0000000104590	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004784	0000001	4565.66	25/10/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000172	11.00	25/10/2022	0000000105414	005851	256876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000173	11.00	25/10/2022	0000000105414	005851	256877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004274	0000001	6471.20	25/10/2022	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000174	11.00	26/10/2022	0000000105414	005851	225271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000175	11.00	26/10/2022	0000000105414	005851	225272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000176	11.00	26/10/2022	0000000105414	005851	225273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000177	11.00	26/10/2022	0000000105414	005851	225274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000178	11.00	26/10/2022	0000000105414	005851	225275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000250	11.00	26/10/2022	0000000104604	005851	225269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000251	10.00	26/10/2022	0000000104604	005851	235807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000510	11.00	26/10/2022	0000000000527	035180	116463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000511	5.28	26/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000512	6.58	26/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000072	212.15	26/10/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	330.00	26/10/2022	0000000105414	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	520.00	26/10/2022	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	800.00	26/10/2022	0000000105414	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	600.00	26/10/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	300.00	26/10/2022	0000000105414	005851	102605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	200.00	26/10/2022	0000000104590	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	300.00	26/10/2022	0000000105414	005851	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	350.00	26/10/2022	0000000105414	005851	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	434.00	26/10/2022	0000000104604	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000513	3.52	27/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000514	19.74	27/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000252	11.00	27/10/2022	0000000087556	005851	244292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005353	0000001	2260.17	27/10/2022	0000000060224	005851	130201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005354	0000001	5788.70	27/10/2022	0000000060224	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005355	0000001	240.50	27/10/2022	0000000060216	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005374	0000001	15381.00	28/10/2022	0000000060216	005851	102801	1651.85	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005375	0000001	11204.75	28/10/2022	0000000060216	005851	102801	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005411	0000001	91.73	28/10/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005360	0000001	13796.30	28/10/2022	0000000060216	005851	102801	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005361	0000001	8237.00	28/10/2022	0000000060216	005851	102801	700.92	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000253	11.00	28/10/2022	0000000060216	005851	319268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000254	11.00	28/10/2022	0000000060216	005851	319269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000255	11.00	28/10/2022	0000000060216	005851	319270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000256	11.00	28/10/2022	0000000060216	005851	319271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000257	11.00	28/10/2022	0000000060216	005851	319272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000258	11.00	28/10/2022	0000000060216	005851	319273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000259	11.00	28/10/2022	0000000060216	005851	319274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000179	11.00	28/10/2022	0000000105414	005851	319301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000180	11.00	28/10/2022	0000000105414	005851	319302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000181	11.00	28/10/2022	0000000105414	005851	319303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000182	11.00	28/10/2022	0000000105414	005851	319304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005377	0000001	2484.60	28/10/2022	0000000060216	005851	102801	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005378	0000001	40607.15	28/10/2022	0000000376302	005851	102803	6095.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005379	0000001	13327.00	28/10/2022	0000000376302	005851	102803	1142.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005380	0000001	24575.00	28/10/2022	0000000376302	005851	102803	1866.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005381	0000001	12854.00	28/10/2022	0000000376302	005851	102806	3264.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005382	0000001	280661.90	28/10/2022	0000000376302	005851	102806	60754.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005383	0000001	10054.00	28/10/2022	0000000376302	005851	102806	952.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005384	0000001	52370.80	28/10/2022	0000000376302	005851	102806	5585.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005385	0000001	25139.90	28/10/2022	0000000376302	005851	102802	4667.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005386	0000001	33967.47	28/10/2022	0000000376302	005851	102802	7060.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005387	0000001	2686.00	28/10/2022	0000000376302	005851	102802	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005388	0000001	3636.00	28/10/2022	0000000376302	005851	102801	502.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005389	0000001	7903.20	28/10/2022	0000000376302	005851	102801	903.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005390	0000001	4682.00	28/10/2022	0000000376302	005851	102801	403.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005409	0000001	11.00	28/10/2022	0000006720025	035180	123343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005410	0000001	11.00	28/10/2022	0000006720025	035180	123493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005412	0000001	680.90	28/10/2022	0000006720025	035180	123343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005413	0000001	560.00	28/10/2022	0000006720025	035180	123493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000515	3.52	28/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005368	0000001	6238.00	28/10/2022	0000000060216	005851	102801	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005369	0000001	24357.80	28/10/2022	0000000060216	005851	102801	4803.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005370	0000001	1302.90	28/10/2022	0000000060216	005851	102801	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005370	0000002	1121.10	28/10/2022	0000000060216	005851	102807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000073	1.41	28/10/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000074	0.04	28/10/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000075	3717.71	28/10/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005371	0000001	7975.00	28/10/2022	0000000060216	005851	102801	670.67	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005372	0000001	3636.00	28/10/2022	0000000060216	005851	102801	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005373	0000001	15000.00	28/10/2022	0000000060216	005851	102801	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	7272.00	28/10/2022	0000000060216	005851	102801	928.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	14477.00	28/10/2022	0000000060216	005851	102801	2671.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	19161.97	28/10/2022	0000000060216	005851	102801	4969.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	1212.00	28/10/2022	0000000060216	005851	102801	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005357	0000001	61994.05	28/10/2022	0000000060216	005851	102801	13445.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005358	0000001	8770.00	28/10/2022	0000000060216	005851	102801	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005359	0000001	27288.00	28/10/2022	0000000060216	005851	102801	2933.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	105868.24	28/10/2022	0000000105414	005851	102801	26042.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	36069.00	28/10/2022	0000000105414	005851	102801	3353.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	84893.00	28/10/2022	0000000105414	005851	102801	12175.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	270.00	28/10/2022	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005391	0000001	6296.00	28/10/2022	0000000358657	005851	102801	475.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005392	0000001	2424.00	28/10/2022	0000000341460	005851	102801	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005393	0000001	4692.00	28/10/2022	0000000341460	005851	102801	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000037	11.00	28/10/2022	0000000341460	005851	319351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000038	11.00	28/10/2022	0000000341460	005851	319352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000039	11.00	28/10/2022	0000000341460	005851	319353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000040	11.00	28/10/2022	0000000341460	005851	319354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000009	11.00	28/10/2022	0000000358657	005851	319358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	39147.60	28/10/2022	0000006240112	035180	165063	6706.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	2424.00	28/10/2022	0000006240112	035180	165063	223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	44237.63	28/10/2022	0000006240112	035180	165063	10351.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	3000.00	28/10/2022	0000006240112	035180	165063	316.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	5732.80	28/10/2022	0000006240112	035180	165063	548.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	2424.00	28/10/2022	0000006240112	035180	165018	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000627	11.00	28/10/2022	0000006240112	035180	165018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000628	11.00	28/10/2022	0000006240112	035180	165063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000629	11.00	28/10/2022	0000006240112	035180	165439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000630	11.00	28/10/2022	0000006240112	035180	165607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000631	11.00	28/10/2022	0000006240112	035180	165652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005376	0000001	2911.00	28/10/2022	0000000060216	005851	102801	314.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005362	0000001	3757.20	28/10/2022	0000000060216	005851	102801	851.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005363	0000001	7515.00	28/10/2022	0000000060216	005851	102801	1484.12	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000531	3.29	31/10/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005741	0000001	31023.50	31/10/2022	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005770	0000001	54.06	31/10/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005414	0000001	2771.77	01/11/2022	0000000104590	005851	760101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005415	0000001	1933.28	01/11/2022	0000000104590	005851	290201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005416	0000001	1188.81	01/11/2022	0000000104590	005851	720101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005417	0000001	1097.35	01/11/2022	0000000104590	005851	740201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005418	0000001	3543.48	01/11/2022	0000000104590	005851	750301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005419	0000001	4917.71	01/11/2022	0000000104590	005851	800401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005420	0000001	1071.29	01/11/2022	0000000104590	005851	810201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000260	4.75	01/11/2022	0000000060216	005851	033786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000183	11.00	01/11/2022	0000000105414	005851	101415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	400.00	01/11/2022	0000000105414	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	91.67	03/11/2022	0000000361372	005851	110310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	280.00	03/11/2022	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	279.16	03/11/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	1036.75	03/11/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005012	0000001	2250.00	03/11/2022	0000000361372	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005013	0000001	1350.00	03/11/2022	0000000361372	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005014	0000001	1350.00	03/11/2022	0000000361372	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005016	0000001	360.00	03/11/2022	0000000361372	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005464	0000001	1153.62	03/11/2022	0000000361372	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	919.02	03/11/2022	0000000361372	005851	110306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	91.74	03/11/2022	0000000361372	005851	110309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	580.00	03/11/2022	0000000361372	005851	110315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	570.00	03/11/2022	0000000361372	005851	110318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	550.00	03/11/2022	0000000361372	005851	110316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	540.00	03/11/2022	0000000361372	005851	110317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	550.00	03/11/2022	0000000104604	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	550.00	03/11/2022	0000000104604	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	500.00	03/11/2022	0000000104590	005851	009881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	500.00	03/11/2022	0000000104604	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	500.00	03/11/2022	0000000104590	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005442	0000001	500.00	03/11/2022	0000000104590	005851	110306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	500.00	03/11/2022	0000000104590	005851	110307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	520.00	03/11/2022	0000000361372	005851	011736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	450.00	03/11/2022	0000000104590	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	400.00	03/11/2022	0000000361372	005851	110314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	400.00	03/11/2022	0000000361372	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	400.00	03/11/2022	0000000104604	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005449	0000001	400.00	03/11/2022	0000000104590	005851	110305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005450	0000001	400.00	03/11/2022	0000000104590	005851	110308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	400.00	03/11/2022	0000000104590	005851	110309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	400.00	03/11/2022	0000000104590	005851	110310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005453	0000001	400.00	03/11/2022	0000000104590	005851	110311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	400.00	03/11/2022	0000000104590	005851	110312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	400.00	03/11/2022	0000000104590	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005456	0000001	300.00	03/11/2022	0000000361372	005851	110313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	300.00	03/11/2022	0000000104590	005851	110304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	300.00	03/11/2022	0000000104590	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	590.00	03/11/2022	0000000361372	005851	028827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	190.01	03/11/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	410.08	03/11/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	618.21	03/11/2022	0000000361372	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005422	0000001	491.36	03/11/2022	0000000361372	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005427	0000001	91.74	03/11/2022	0000000361372	005851	110307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005428	0000001	444.23	03/11/2022	0000000361372	005851	110308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005015	0000001	1710.00	03/11/2022	0000000361372	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000262	11.00	03/11/2022	0000000104590	005851	109509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000264	11.00	03/11/2022	0000000104590	005851	109511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000265	11.00	03/11/2022	0000000104590	005851	109512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000266	11.00	03/11/2022	0000000104590	005851	109513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000267	11.00	03/11/2022	0000000104590	005851	109514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000268	11.00	03/11/2022	0000000104590	005851	109515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000269	11.00	03/11/2022	0000000104590	005851	109516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000270	11.00	03/11/2022	0000000104590	005851	109517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000271	11.00	03/11/2022	0000000104590	005851	109518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000272	11.00	03/11/2022	0000000104590	005851	109519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000273	11.00	03/11/2022	0000000104590	005851	109520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000274	11.00	03/11/2022	0000000104604	005851	109521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000275	11.00	03/11/2022	0000000104604	005851	109522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000276	11.00	03/11/2022	0000000361372	005851	109554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000277	11.00	03/11/2022	0000000361372	005851	109555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000278	11.00	03/11/2022	0000000361372	005851	109556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000279	11.00	03/11/2022	0000000361372	005851	109557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000280	11.00	03/11/2022	0000000361372	005851	109558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000281	11.00	03/11/2022	0000000361372	005851	109559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000282	11.00	03/11/2022	0000000104590	005851	109510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005770	0000003	54.06	03/11/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005469	0000001	311.83	03/11/2022	0000000104604	005851	150401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005470	0000001	15.65	03/11/2022	0000000175293	005851	150402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005423	0000001	183.54	03/11/2022	0000000361372	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005424	0000001	303.30	03/11/2022	0000000361372	005851	110304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005425	0000001	867.06	03/11/2022	0000000361372	005851	110305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005431	0000001	867.06	03/11/2022	0000000361372	005851	110311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005432	0000001	507.78	03/11/2022	0000000361372	005851	110312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000517	1.76	04/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000518	3.29	04/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005471	0000001	5.25	04/11/2022	0000000175293	005851	150402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005472	0000001	31.08	04/11/2022	0000000104604	005851	330101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005312	0000001	492.00	07/11/2022	0000000104604	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000283	11.00	07/11/2022	0000000104604	005851	063754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000284	11.00	07/11/2022	0000000104604	005851	063755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000285	11.00	07/11/2022	0000000104604	005851	063756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000286	7.05	07/11/2022	0000000104604	005851	063757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000185	11.00	07/11/2022	0000000105414	005851	063781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000186	0.61	07/11/2022	0000000105414	005851	063782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	300.00	07/11/2022	0000000104604	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	300.00	07/11/2022	0000000104604	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	700.00	07/11/2022	0000000105414	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	280.00	07/11/2022	0000000104590	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	500.00	07/11/2022	0000000105414	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	3000.00	07/11/2022	0000000105414	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	130.00	07/11/2022	0000000105414	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	600.00	07/11/2022	0000000104604	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	1600.00	07/11/2022	0000000105414	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	390.00	07/11/2022	0000000105414	005851	040259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005407	0000001	2881.70	07/11/2022	0000000422428	005851	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005503	0000001	11.00	07/11/2022	0000000422428	005851	063816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005533	0000001	1000.00	08/11/2022	0000000422428	005851	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005538	0000001	11.00	08/11/2022	0000000422428	005851	023470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005352	0000001	79797.06	08/11/2022	0000006470665	035180	154666	957.56	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005535	0000001	2106.27	08/11/2022	0000000104590	005851	310301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005537	0000001	5.00	08/11/2022	0000000175293	005851	310303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000519	2.35	08/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000520	7.04	08/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000521	3.29	08/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000522	11.00	09/11/2022	0000000000527	035180	110141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000523	7.04	09/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000524	3.29	09/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000525	16.45	09/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005600	0000001	2791.28	09/11/2022	0000000060224	005851	960301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005601	0000001	102.68	09/11/2022	0000000060224	005851	630401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005602	0000001	1096.14	09/11/2022	0000000060224	005851	490401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005603	0000001	615.27	09/11/2022	0000000060216	005851	960301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005604	0000001	17.20	09/11/2022	0000000060143	005851	960301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000287	11.00	09/11/2022	0000000104604	005851	116377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000288	11.00	09/11/2022	0000000104604	005851	116378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000289	11.00	09/11/2022	0000000104604	005851	116379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000290	11.00	09/11/2022	0000000104604	005851	116380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000291	11.00	09/11/2022	0000000104604	005851	116381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000292	3.95	09/11/2022	0000000104604	005851	180238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005539	0000001	400.00	09/11/2022	0000000104590	005851	110309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005575	0000001	560.00	09/11/2022	0000000104604	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005576	0000001	555.00	09/11/2022	0000000104604	005851	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005577	0000001	400.00	09/11/2022	0000000104604	005851	110903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	450.00	09/11/2022	0000000104604	005851	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	400.00	09/11/2022	0000000104604	005851	110905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005580	0000001	400.00	09/11/2022	0000000104604	005851	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	410.00	09/11/2022	0000000104604	005851	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	400.00	09/11/2022	0000000104604	005851	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	397.00	09/11/2022	0000000104604	005851	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	395.00	09/11/2022	0000000104604	005851	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	390.00	09/11/2022	0000000104604	005851	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005586	0000001	385.00	09/11/2022	0000000104604	005851	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	380.00	09/11/2022	0000000104604	005851	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005588	0000001	370.00	09/11/2022	0000000104604	005851	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	986.42	10/11/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	1212.00	10/11/2022	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	404.00	10/11/2022	0000000060216	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	500.00	10/11/2022	0000000361372	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	450.00	10/11/2022	0000000361372	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005670	0000001	460.00	10/11/2022	0000000361372	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005671	0000001	440.00	10/11/2022	0000000361372	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005672	0000001	430.00	10/11/2022	0000000361372	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005673	0000001	420.00	10/11/2022	0000000361372	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	410.00	10/11/2022	0000000361372	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	425.00	10/11/2022	0000000361372	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005676	0000001	415.00	10/11/2022	0000000361372	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005572	0000001	105.00	10/11/2022	0000000104604	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005277	0000001	102.50	10/11/2022	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	398.50	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	3433.68	10/11/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	3330.92	10/11/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	2985.69	10/11/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	4350.00	10/11/2022	0000000060216	005851	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	1405.34	10/11/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	4272.11	10/11/2022	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005573	0000001	35.00	10/11/2022	0000000104604	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005525	0000001	4624.68	10/11/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005526	0000001	7266.89	10/11/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005527	0000001	11327.78	10/11/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005528	0000001	1226.86	10/11/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005314	0000001	1680.00	10/11/2022	0000000060216	005851	111013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005338	0000001	4600.00	10/11/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005339	0000001	4500.00	10/11/2022	0000000060216	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004909	0000001	3000.00	10/11/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004356	0000001	4725.02	10/11/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	3160.30	10/11/2022	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	7813.20	10/11/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	1255.14	10/11/2022	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	3946.45	10/11/2022	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	16331.40	10/11/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	8848.22	10/11/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	6980.73	10/11/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	19999.85	10/11/2022	0000000060216	005851	111014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	1212.00	10/11/2022	0000000105414	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	1212.00	10/11/2022	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	1212.00	10/11/2022	0000000105414	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	1212.00	10/11/2022	0000000105414	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	1212.00	10/11/2022	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	1212.00	10/11/2022	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	1500.00	10/11/2022	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	140.00	10/11/2022	0000000104604	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	300.00	10/11/2022	0000000105414	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	5912.44	10/11/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	5824.55	10/11/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	32274.23	10/11/2022	0000000060216	005851	041836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	975.00	10/11/2022	0000000060216	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	1120.00	10/11/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	200.00	10/11/2022	0000000060216	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	221.75	10/11/2022	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	673.85	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	1891.25	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005679	0000001	11.00	10/11/2022	0000000422428	005851	178639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005680	0000001	11.00	10/11/2022	0000000422428	005851	178640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005531	0000001	4723.53	10/11/2022	0000000422428	005851	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005532	0000001	4563.38	10/11/2022	0000000422428	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	2714.88	10/11/2022	0000006240112	035180	139316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005605	0000001	1212.00	10/11/2022	0000000060216	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005615	0000001	1212.00	10/11/2022	0000000060216	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005617	0000001	620.00	10/11/2022	0000000060216	005851	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000632	11.00	10/11/2022	0000006240112	035180	139316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000293	11.00	10/11/2022	0000000060216	005851	178529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000294	11.00	10/11/2022	0000000060216	005851	178530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000295	11.00	10/11/2022	0000000060216	005851	178531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000296	11.00	10/11/2022	0000000060216	005851	178532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000297	11.00	10/11/2022	0000000060216	005851	178533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000298	11.00	10/11/2022	0000000060216	005851	178534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000299	11.00	10/11/2022	0000000060216	005851	178535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000300	11.00	10/11/2022	0000000060216	005851	178536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000301	11.00	10/11/2022	0000000060216	005851	178537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000302	11.00	10/11/2022	0000000060216	005851	178538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000303	11.00	10/11/2022	0000000060216	005851	178539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000304	11.00	10/11/2022	0000000060216	005851	178540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000305	11.00	10/11/2022	0000000060216	005851	178541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000306	11.00	10/11/2022	0000000060216	005851	178542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000307	11.00	10/11/2022	0000000104604	005851	178614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000308	11.00	10/11/2022	0000000361372	005851	178638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005662	0000001	900.00	10/11/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005663	0000001	748.00	10/11/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005664	0000001	41039.27	10/11/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005665	0000001	2144.00	10/11/2022	0000000361372	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005135	0000001	5500.00	10/11/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005274	0000001	80.65	10/11/2022	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005284	0000001	294.50	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005285	0000001	492.30	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004941	0000001	950.00	10/11/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004776	0000001	3500.00	10/11/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004910	0000001	1000.00	10/11/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005279	0000001	98.30	10/11/2022	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005283	0000001	381.40	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005529	0000001	5436.60	10/11/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000187	10.39	10/11/2022	0000000105414	005851	262041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000188	11.00	10/11/2022	0000000105414	005851	262042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000189	11.00	10/11/2022	0000000105414	005851	178617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000190	11.00	10/11/2022	0000000105414	005851	178618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000191	11.00	10/11/2022	0000000105414	005851	178619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000192	11.00	10/11/2022	0000000105414	005851	178620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004977	0000001	1300.00	10/11/2022	0000000060216	005851	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005304	0000001	610.00	10/11/2022	0000000060216	005851	036505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005517	0000001	13048.18	10/11/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005518	0000001	2846.55	10/11/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005519	0000001	2748.29	10/11/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005520	0000001	2620.16	10/11/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005521	0000001	2908.48	10/11/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005276	0000001	237.45	10/11/2022	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005280	0000001	523.45	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000526	5.28	10/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005516	0000001	2000.00	10/11/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005616	0000001	2000.00	10/11/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005278	0000001	148.35	10/11/2022	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005282	0000001	414.75	10/11/2022	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005305	0000001	1212.00	10/11/2022	0000000060216	005851	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005313	0000001	1500.00	10/11/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005336	0000001	1500.00	10/11/2022	0000000060216	005851	111007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005096	0000001	3500.00	10/11/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004981	0000001	9000.00	10/11/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000076	7815.87	10/11/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000011	5000.00	10/11/2022	0000000060216	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000011	3000.00	10/11/2022	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004911	0000001	1700.00	10/11/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004223	0000001	5016.24	10/11/2022	0000000060216	005851	111011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000077	2844.42	11/11/2022	0000000060216	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000078	3106.17	11/11/2022	0000000060216	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005515	0000001	2000.00	11/11/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005700	0000001	2000.00	11/11/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000527	3.29	11/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000528	68.64	11/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000529	59.22	11/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000193	11.00	11/11/2022	0000000105414	005851	152229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006450	0000001	12048.17	11/11/2022	0000000060216	005851	200101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005484	0000001	950.00	11/11/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000309	11.00	11/11/2022	0000000361372	005851	152255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000310	11.00	11/11/2022	0000000060216	005851	152174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000311	11.00	11/11/2022	0000000060216	005851	152175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000312	11.00	11/11/2022	0000000060216	005851	152176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000313	11.00	11/11/2022	0000000060216	005851	152177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000314	11.00	11/11/2022	0000000060216	005851	152178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000315	11.00	11/11/2022	0000000060216	005851	152179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000316	11.00	11/11/2022	0000000361372	005851	152256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000317	11.00	11/11/2022	0000000361372	005851	152257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000318	11.00	11/11/2022	0000000361372	005851	152258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000319	11.00	11/11/2022	0000000361372	005851	152259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000320	11.00	11/11/2022	0000000361372	005851	152260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000321	11.00	11/11/2022	0000000361372	005851	152261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000322	11.00	11/11/2022	0000000361372	005851	152262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000323	11.00	11/11/2022	0000000361372	005851	152263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000324	11.00	11/11/2022	0000000361372	005851	152264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000325	11.00	11/11/2022	0000000361372	005851	152265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000326	11.00	11/11/2022	0000000361372	005851	152266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000327	11.00	11/11/2022	0000000361372	005851	152267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000328	11.00	11/11/2022	0000000361372	005851	152268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000329	11.00	11/11/2022	0000000361372	005851	152269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000330	11.00	11/11/2022	0000000361372	005851	152270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000331	11.00	11/11/2022	0000000361372	005851	152271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005701	0000001	1212.00	11/11/2022	0000000060216	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005702	0000001	1212.00	11/11/2022	0000000060216	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005703	0000001	620.00	11/11/2022	0000000060216	005851	111105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005724	0000001	11.00	11/11/2022	0000000422428	005851	152274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005406	0000001	763.74	11/11/2022	0000000422428	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	975.00	11/11/2022	0000000060216	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	300.00	11/11/2022	0000000105414	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	250.00	11/11/2022	0000000105414	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	2900.00	11/11/2022	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005630	0000001	1050.00	11/11/2022	0000000060216	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005659	0000001	1300.00	11/11/2022	0000000060216	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005677	0000001	5790.40	11/11/2022	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005678	0000001	6226.00	11/11/2022	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005681	0000001	510.00	11/11/2022	0000000361372	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005682	0000001	500.00	11/11/2022	0000000361372	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005683	0000001	240.00	11/11/2022	0000000361372	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	530.00	11/11/2022	0000000361372	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	520.00	11/11/2022	0000000361372	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005686	0000001	480.00	11/11/2022	0000000361372	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005687	0000001	495.00	11/11/2022	0000000361372	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	465.00	11/11/2022	0000000361372	005851	027130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	400.00	11/11/2022	0000000361372	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005690	0000001	450.00	11/11/2022	0000000361372	005851	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	460.00	11/11/2022	0000000361372	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005692	0000001	490.00	11/11/2022	0000000361372	005851	111111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005693	0000001	480.00	11/11/2022	0000000361372	005851	111112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005694	0000001	470.00	11/11/2022	0000000361372	005851	111113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005695	0000001	440.00	11/11/2022	0000000361372	005851	111114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005696	0000001	430.00	11/11/2022	0000000361372	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005697	0000001	380.00	11/11/2022	0000000361372	005851	111116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005698	0000001	400.00	11/11/2022	0000000361372	005851	111117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	600.00	11/11/2022	0000000060216	005851	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	672.00	14/11/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	246.15	14/11/2022	0000000104604	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	273.09	14/11/2022	0000000104604	005851	111403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005661	0000001	252.00	14/11/2022	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	89.52	14/11/2022	0000000104604	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	144.73	14/11/2022	0000000104604	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005730	0000001	500.00	14/11/2022	0000000105414	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000194	11.00	14/11/2022	0000000105414	005851	047077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000532	19.74	14/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000533	42.24	14/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000534	32.90	14/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000535	36.50	14/11/2022	0000000000527	035180	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000536	10.56	16/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000537	19.74	16/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005660	0000001	3000.00	16/11/2022	0000000361372	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005745	0000001	178.44	16/11/2022	0000000104590	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005764	0000001	200.00	16/11/2022	0000000104604	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000195	11.00	16/11/2022	0000000105414	005851	158138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000196	11.00	16/11/2022	0000000105414	005851	158139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005731	0000001	3000.00	16/11/2022	0000000376302	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005732	0000001	5560.00	16/11/2022	0000000376302	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005733	0000001	4750.00	16/11/2022	0000000376302	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005734	0000001	3300.00	16/11/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005735	0000001	5560.00	16/11/2022	0000000376302	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005736	0000001	2580.00	16/11/2022	0000000376302	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005743	0000001	657.48	16/11/2022	0000000104590	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000001	89.22	16/11/2022	0000000104590	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005748	0000001	508.38	16/11/2022	0000000104590	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005751	0000001	166.59	16/11/2022	0000000104590	005851	111610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005752	0000001	179.04	16/11/2022	0000000104590	005851	111611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000332	11.00	16/11/2022	0000000361372	005851	158162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000333	11.00	16/11/2022	0000000361372	005851	158163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000334	11.00	16/11/2022	0000000361372	005851	158164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000335	11.00	16/11/2022	0000000361372	005851	158165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000336	11.00	16/11/2022	0000000361372	005851	158166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000337	11.00	16/11/2022	0000000361372	005851	158167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000338	11.00	16/11/2022	0000000104604	005851	158108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000339	11.00	16/11/2022	0000000104604	005851	158109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000340	11.00	16/11/2022	0000000104604	005851	158110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000341	11.00	16/11/2022	0000000104604	005851	158111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000342	11.00	16/11/2022	0000000104604	005851	158112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000343	11.00	16/11/2022	0000000104604	005851	158113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000344	11.00	16/11/2022	0000000104590	005851	158106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000345	11.00	16/11/2022	0000000104590	005851	158107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005790	0000001	780.00	16/11/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005791	0000001	3055.83	16/11/2022	0000000104590	005851	190401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005744	0000001	178.44	16/11/2022	0000000104590	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	513.40	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	283.65	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	1300.00	16/11/2022	0000000105414	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	134.13	16/11/2022	0000000104590	005851	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	317.14	16/11/2022	0000000104590	005851	111614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	104.19	16/11/2022	0000000104590	005851	111615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	134.13	16/11/2022	0000000104590	005851	111617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005768	0000001	990.53	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	580.00	16/11/2022	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	2120.00	16/11/2022	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	3356.60	16/11/2022	0000000105414	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	4540.00	16/11/2022	0000000105414	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	1493.37	16/11/2022	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005746	0000001	882.63	16/11/2022	0000000104590	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005749	0000001	89.22	16/11/2022	0000000104590	005851	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	89.22	16/11/2022	0000000104590	005851	111616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	400.00	16/11/2022	0000000104604	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	400.00	16/11/2022	0000000361372	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005761	0000001	500.00	16/11/2022	0000000361372	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	500.00	16/11/2022	0000000361372	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005763	0000001	160.00	16/11/2022	0000000104604	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	180.00	16/11/2022	0000000361372	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005766	0000001	310.30	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	408.48	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	376.04	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	450.00	16/11/2022	0000000104604	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	460.00	16/11/2022	0000000104604	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	470.00	16/11/2022	0000000104604	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005786	0000001	300.00	16/11/2022	0000000361372	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005787	0000001	400.00	16/11/2022	0000000361372	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005788	0000001	400.00	16/11/2022	0000000361372	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005789	0000001	400.00	16/11/2022	0000000361372	005851	043939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005707	0000001	471.57	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005708	0000001	453.11	16/11/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	1000.00	16/11/2022	0000000104590	005851	111618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005000	0000001	810.00	16/11/2022	0000000104590	005851	111619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005742	0000001	1153.62	16/11/2022	0000000104590	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005753	0000001	178.44	16/11/2022	0000000104590	005851	111612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005754	0000001	183.54	16/11/2022	0000000104590	005851	111613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000633	11.00	16/11/2022	0000006240112	035180	164991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000634	11.00	16/11/2022	0000006240112	035180	165216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000635	11.00	16/11/2022	0000006240112	035180	165418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000636	11.00	16/11/2022	0000006240112	035180	165546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000637	11.00	16/11/2022	0000006240112	035180	165642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000638	11.00	16/11/2022	0000006240112	035180	165730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000639	11.00	16/11/2022	0000006240112	035180	165924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005310	0000001	53.82	16/11/2022	0000006240112	035180	165924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	392.84	16/11/2022	0000006240112	035180	161555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	1188.00	16/11/2022	0000006240112	035180	165418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	760.00	16/11/2022	0000006240112	035180	165546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	800.00	16/11/2022	0000006240112	035180	165642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	475.60	16/11/2022	0000006240112	035180	165730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	1127.54	16/11/2022	0000006240112	035180	164991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	38.40	16/11/2022	0000006240112	035180	165216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	540.00	17/11/2022	0000000104590	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	550.00	17/11/2022	0000000104590	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005794	0000001	100.00	17/11/2022	0000000361372	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005795	0000001	250.00	17/11/2022	0000000361372	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	150.00	17/11/2022	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005799	0000001	512.00	17/11/2022	0000000104590	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000346	11.00	17/11/2022	0000000361372	005851	170714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000347	11.00	17/11/2022	0000000361372	005851	170715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000348	11.00	17/11/2022	0000000104590	005851	170678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000349	11.00	17/11/2022	0000000104590	005851	170679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005798	0000001	30000.00	17/11/2022	0000000376302	005851	010208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005667	0000001	2404.70	17/11/2022	0000000209228	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000538	1.76	17/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000540	1.76	18/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000079	1876.21	18/11/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000011	6800.00	18/11/2022	0000000060216	005851	890101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000011	10000.00	18/11/2022	0000000060216	005851	870101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005719	0000001	1560.00	18/11/2022	0000000060216	005851	111860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005800	0000001	4230.51	18/11/2022	0000000209228	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005647	0000001	1100.00	18/11/2022	0000000060216	005851	111835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005650	0000001	1100.00	18/11/2022	0000000060216	005851	111837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005651	0000001	1100.00	18/11/2022	0000000060216	005851	111839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005652	0000001	1100.00	18/11/2022	0000000060216	005851	111840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005653	0000001	1100.00	18/11/2022	0000000060216	005851	111844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000197	11.00	18/11/2022	0000000105414	005851	051060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005544	0000001	1100.00	18/11/2022	0000000060216	005851	111826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005547	0000001	1100.00	18/11/2022	0000000060216	005851	111831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005570	0000001	1050.00	18/11/2022	0000000060216	005851	111814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000350	11.00	18/11/2022	0000000060216	005851	050972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000351	11.00	18/11/2022	0000000060216	005851	050973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000352	11.00	18/11/2022	0000000060216	005851	050974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000353	11.00	18/11/2022	0000000060216	005851	050975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000354	11.00	18/11/2022	0000000060216	005851	050976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000355	11.00	18/11/2022	0000000060216	005851	050977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000356	11.00	18/11/2022	0000000060216	005851	050978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000357	11.00	18/11/2022	0000000060216	005851	050979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000358	11.00	18/11/2022	0000000060216	005851	050980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000359	11.00	18/11/2022	0000000060216	005851	050981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000360	11.00	18/11/2022	0000000060216	005851	050982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000361	11.00	18/11/2022	0000000060216	005851	050983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000362	11.00	18/11/2022	0000000060216	005851	050984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000363	11.00	18/11/2022	0000000060216	005851	050985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000364	11.00	18/11/2022	0000000060216	005851	050986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000365	11.00	18/11/2022	0000000060216	005851	050987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000366	11.00	18/11/2022	0000000060216	005851	050988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000367	11.00	18/11/2022	0000000060216	005851	050989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000368	11.00	18/11/2022	0000000060216	005851	050990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000369	11.00	18/11/2022	0000000060216	005851	050991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000370	11.00	18/11/2022	0000000060216	005851	050992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000371	11.00	18/11/2022	0000000060216	005851	050993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000372	11.00	18/11/2022	0000000060216	005851	050994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000373	11.00	18/11/2022	0000000060216	005851	050995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000374	11.00	18/11/2022	0000000060216	005851	050996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000375	11.00	18/11/2022	0000000060216	005851	050997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000376	11.00	18/11/2022	0000000060216	005851	050998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000377	11.00	18/11/2022	0000000060216	005851	050999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000378	11.00	18/11/2022	0000000060216	005851	051000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000379	11.00	18/11/2022	0000000060216	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000380	11.00	18/11/2022	0000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000381	11.00	18/11/2022	0000000060216	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000382	11.00	18/11/2022	0000000060216	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000383	11.00	18/11/2022	0000000060216	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000384	11.00	18/11/2022	0000000060216	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000385	11.00	18/11/2022	0000000060216	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000386	11.00	18/11/2022	0000000060216	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000387	11.00	18/11/2022	0000000060216	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000388	11.00	18/11/2022	0000000060216	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000389	11.00	18/11/2022	0000000060216	005851	051011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000390	11.00	18/11/2022	0000000060216	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000391	11.00	18/11/2022	0000000060216	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000392	11.00	18/11/2022	0000000060216	005851	051014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000393	11.00	18/11/2022	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000394	11.00	18/11/2022	0000000060216	005851	051016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000395	11.00	18/11/2022	0000000060216	005851	051017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000396	11.00	18/11/2022	0000000060216	005851	051018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000397	11.00	18/11/2022	0000000060216	005851	051019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000398	11.00	18/11/2022	0000000060216	005851	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000399	11.00	18/11/2022	0000000060216	005851	051021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000400	11.00	18/11/2022	0000000060216	005851	051022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000401	11.00	18/11/2022	0000000060216	005851	051023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000402	11.00	18/11/2022	0000000060216	005851	051024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000403	11.00	18/11/2022	0000000060216	005851	051025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000404	11.00	18/11/2022	0000000060216	005851	051026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000405	11.00	18/11/2022	0000000060216	005851	051027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000406	11.00	18/11/2022	0000000060216	005851	051028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000407	11.00	18/11/2022	0000000060216	005851	051029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000408	11.00	18/11/2022	0000000060216	005851	051030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000409	11.00	18/11/2022	0000000060216	005851	051031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000410	11.00	18/11/2022	0000000060216	005851	051032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000411	11.00	18/11/2022	0000000060216	005851	051033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000412	11.00	18/11/2022	0000000060216	005851	051034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000413	11.00	18/11/2022	0000000060216	005851	051035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000414	11.00	18/11/2022	0000000060216	005851	051036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005549	0000001	1100.00	18/11/2022	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005550	0000001	1100.00	18/11/2022	0000000060216	005851	111834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005648	0000001	1100.00	18/11/2022	0000000060216	005851	111849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	800.00	18/11/2022	0000000060216	005851	111861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	723.00	18/11/2022	0000000105414	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	1100.00	18/11/2022	0000000060216	005851	111832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	1100.00	18/11/2022	0000000060216	005851	111833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	1100.00	18/11/2022	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	1100.00	18/11/2022	0000000060216	005851	111838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	1100.00	18/11/2022	0000000060216	005851	111845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	1100.00	18/11/2022	0000000060216	005851	111854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	1100.00	18/11/2022	0000000060216	005851	111853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	1100.00	18/11/2022	0000000060216	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	1100.00	18/11/2022	0000000060216	005851	111846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	1100.00	18/11/2022	0000000060216	005851	111850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	1100.00	18/11/2022	0000000060216	005851	111847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	1320.00	18/11/2022	0000000060216	005851	111863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005720	0000001	1140.00	18/11/2022	0000000060216	005851	111859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	1100.00	18/11/2022	0000000060216	005851	111836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005543	0000001	1100.00	18/11/2022	0000000060216	005851	111825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	1100.00	18/11/2022	0000000060216	005851	111827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005551	0000001	1100.00	18/11/2022	0000000060216	005851	111829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005567	0000001	1200.00	18/11/2022	0000000060216	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005541	0000001	1100.00	18/11/2022	0000000060216	005851	111824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005542	0000001	1100.00	18/11/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005546	0000001	700.00	18/11/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005552	0000001	500.00	18/11/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005555	0000001	1100.00	18/11/2022	0000000060216	005851	111830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005556	0000001	1050.00	18/11/2022	0000000060216	005851	111807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005557	0000001	1400.00	18/11/2022	0000000060216	005851	111809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005558	0000001	1000.00	18/11/2022	0000000060216	005851	111812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005559	0000001	1050.00	18/11/2022	0000000060216	005851	111811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005560	0000001	1500.00	18/11/2022	0000000060216	005851	111813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005561	0000001	1050.00	18/11/2022	0000000060216	005851	111815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005562	0000001	1300.00	18/11/2022	0000000060216	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005563	0000001	1050.00	18/11/2022	0000000060216	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005564	0000001	1250.00	18/11/2022	0000000060216	005851	111810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005565	0000001	1250.00	18/11/2022	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005566	0000001	1500.00	18/11/2022	0000000060216	005851	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005568	0000001	1050.00	18/11/2022	0000000060216	005851	111805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005569	0000001	1080.00	18/11/2022	0000000060216	005851	111806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005571	0000001	1050.00	18/11/2022	0000000060216	005851	026838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005711	0000001	1550.00	18/11/2022	0000000060216	005851	111808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005712	0000001	1760.00	18/11/2022	0000000060216	005851	111856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005714	0000001	3000.00	18/11/2022	0000000060216	005851	030512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005715	0000001	1260.00	18/11/2022	0000000060216	005851	111862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005716	0000001	1100.00	18/11/2022	0000000060216	005851	111857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005718	0000001	1100.00	18/11/2022	0000000060216	005851	111858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005631	0000001	1050.00	18/11/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005632	0000001	1050.00	18/11/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005633	0000001	1050.00	18/11/2022	0000000060216	005851	111819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005634	0000001	1050.00	18/11/2022	0000000060216	005851	111820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005635	0000001	1050.00	18/11/2022	0000000060216	005851	111821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005636	0000001	1050.00	18/11/2022	0000000060216	005851	111822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005618	0000001	1400.00	18/11/2022	0000000060216	005851	111848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005619	0000001	1500.00	18/11/2022	0000000060216	005851	111851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005620	0000001	1320.00	18/11/2022	0000000060216	005851	111841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005621	0000001	1400.00	18/11/2022	0000000060216	005851	111842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005622	0000001	1500.00	18/11/2022	0000000060216	005851	111852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005623	0000001	1100.00	18/11/2022	0000000060216	005851	111843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005624	0000001	1050.00	18/11/2022	0000000060216	005851	111823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005625	0000001	1100.00	18/11/2022	0000000060216	005851	111865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005626	0000001	1150.00	18/11/2022	0000000060216	005851	111816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005627	0000001	900.00	18/11/2022	0000000060216	005851	111817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005628	0000001	1050.00	18/11/2022	0000000060216	005851	111864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005629	0000001	1050.00	18/11/2022	0000000060216	005851	111855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005548	0000001	1600.00	18/11/2022	0000000060216	005851	111828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005658	0000001	1050.00	18/11/2022	0000000060216	005851	111818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005811	0000001	3268.50	21/11/2022	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005804	0000001	550.00	21/11/2022	0000000060216	005851	017681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	450.00	21/11/2022	0000000060216	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005806	0000001	400.00	21/11/2022	0000000060216	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005807	0000001	350.00	21/11/2022	0000000060216	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	250.00	21/11/2022	0000000060216	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	370.00	21/11/2022	0000000104604	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005813	0000001	350.00	21/11/2022	0000000104604	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005814	0000001	100.00	21/11/2022	0000000104604	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	576.50	21/11/2022	0000000105414	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	455.00	21/11/2022	0000000105414	005851	110253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	500.00	21/11/2022	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005816	0000001	224.00	21/11/2022	0000000060216	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005821	0000001	12048.17	21/11/2022	0000000060216	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000415	11.00	21/11/2022	0000000104604	005851	398403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000416	11.00	21/11/2022	0000000104604	005851	398404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000417	11.00	21/11/2022	0000000104604	005851	398405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000418	11.00	21/11/2022	0000000060216	005851	398394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000419	11.00	21/11/2022	0000000060216	005851	398395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000420	11.00	21/11/2022	0000000060216	005851	398396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000198	11.00	21/11/2022	0000000105414	005851	398414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000541	11.00	21/11/2022	0000000000527	035180	122580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000542	3.52	21/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000543	3.29	21/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000080	2961.26	22/11/2022	0000000104590	005851	112206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005466	0000001	540.00	22/11/2022	0000000104604	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005260	0000001	3036.00	22/11/2022	0000000104590	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005163	0000002	5517.00	22/11/2022	0000000104590	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005161	0000002	3612.26	22/11/2022	0000000104590	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004995	0000001	3021.00	22/11/2022	0000000104590	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005150	0000001	4415.30	22/11/2022	0000000104590	005851	014443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004746	0000001	1719.14	22/11/2022	0000000104590	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004429	0000001	5864.80	22/11/2022	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005668	0000001	2182.30	22/11/2022	0000000209228	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005267	0000001	2970.00	22/11/2022	0000000104590	005851	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000421	11.00	22/11/2022	0000000104604	005851	201620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000422	11.00	22/11/2022	0000000104604	005851	201621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000423	11.00	22/11/2022	0000000104604	005851	201622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000424	11.00	22/11/2022	0000000104604	005851	201623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000425	11.00	22/11/2022	0000000104604	005851	201624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000426	11.00	22/11/2022	0000000104590	005851	201615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000427	11.00	22/11/2022	0000000104590	005851	201616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000428	11.00	22/11/2022	0000000104590	005851	201617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000429	11.00	22/11/2022	0000000104590	005851	201618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000430	11.00	22/11/2022	0000000104590	005851	201619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005465	0000001	800.00	22/11/2022	0000000104604	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005467	0000001	350.00	22/11/2022	0000000104604	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005848	0000001	7795.94	22/11/2022	0000000104590	005851	670301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005849	0000001	3685.03	22/11/2022	0000000104590	005851	690101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	250.00	22/11/2022	0000000104604	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005844	0000001	220.00	22/11/2022	0000000104604	005851	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005845	0000001	940.00	22/11/2022	0000000104604	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	19931.25	22/11/2022	0000000104590	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	320.00	22/11/2022	0000000104604	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005843	0000001	500.00	22/11/2022	0000000104604	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004538	0000001	450.50	22/11/2022	0000000104604	005851	040259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005356	0000001	353.50	22/11/2022	0000000422428	005851	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	5202.00	22/11/2022	0000006240112	035180	149527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005847	0000001	11.00	22/11/2022	0000000422428	005851	201674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000640	11.00	22/11/2022	0000006240112	035180	149527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000641	11.00	23/11/2022	0000006240112	035180	118365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005864	0000001	11.00	23/11/2022	0000000422428	005851	135727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	5000.00	23/11/2022	0000006240112	035180	118365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005824	0000001	4150.49	23/11/2022	0000000422428	005851	112301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005840	0000001	533.61	23/11/2022	0000000422428	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005854	0000001	100.00	23/11/2022	0000000175293	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005850	0000001	550.00	23/11/2022	0000000104604	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	215.80	23/11/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005852	0000001	520.00	23/11/2022	0000000175293	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005853	0000001	220.00	23/11/2022	0000000175293	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	40.00	23/11/2022	0000000175293	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	40.00	23/11/2022	0000000175293	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005859	0000001	40.00	23/11/2022	0000000175293	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005860	0000001	40.00	23/11/2022	0000000175293	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	760.00	23/11/2022	0000000104590	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005863	0000001	192.08	23/11/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005862	0000001	65536.84	23/11/2022	0000006720041	035180	112592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000431	11.00	23/11/2022	0000000175293	005851	135714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000432	11.00	23/11/2022	0000000175293	005851	135715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000433	11.00	23/11/2022	0000000104590	005851	135692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000544	12.32	23/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000545	3.29	23/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000546	3.29	23/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000547	3.52	24/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000434	11.00	24/11/2022	0000000361372	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000435	27.60	24/11/2022	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000436	4.60	24/11/2022	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000437	11.00	24/11/2022	0000000361372	005851	189884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000438	11.00	24/11/2022	0000000361372	005851	189885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	450.00	24/11/2022	0000000361372	005851	031779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005855	0000001	180.00	24/11/2022	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005867	0000001	350.00	24/11/2022	0000000361372	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006451	0000001	26662.77	24/11/2022	0000006470665	035180	155777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	200.00	25/11/2022	0000000361372	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	250.00	25/11/2022	0000000361372	005851	040607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	1250.00	25/11/2022	0000006240112	035180	155778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000642	11.00	25/11/2022	0000006240112	035180	155778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000439	11.00	25/11/2022	0000000361372	005851	024624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000440	11.00	25/11/2022	0000000104590	005851	024607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000548	3.52	25/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000549	55.00	25/11/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000081	74.10	25/11/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005876	0000001	5500.00	25/11/2022	0000000104590	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000550	3.29	28/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000551	7.04	28/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000441	11.00	28/11/2022	0000000361372	005851	447221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	1000.00	28/11/2022	0000000361372	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	1407.60	29/11/2022	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	280.00	29/11/2022	0000000104604	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005884	0000001	280.00	29/11/2022	0000000104604	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005886	0000001	88.78	29/11/2022	0000000104590	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000442	11.00	29/11/2022	0000000104604	005851	238874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000443	11.00	29/11/2022	0000000104604	005851	238875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005885	0000001	176.00	29/11/2022	0000000104590	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000552	11.00	29/11/2022	0000000000527	035180	115925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000553	3.29	29/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000554	3.29	30/11/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000082	0.04	30/11/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000083	1.41	30/11/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000084	3019.83	30/11/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005911	0000001	6238.00	30/11/2022	0000000060216	005851	113001	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005912	0000001	24357.80	30/11/2022	0000000060216	005851	113001	4803.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005918	0000001	1212.00	30/11/2022	0000000060216	005851	113002	90.90	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005913	0000001	4623.00	30/11/2022	0000000060216	005851	113001	405.35	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005914	0000001	3636.00	30/11/2022	0000000060216	005851	113001	484.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005915	0000001	15000.00	30/11/2022	0000000060216	005851	113001	8348.47	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005888	0000001	96.00	30/11/2022	0000000104590	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005916	0000001	15381.00	30/11/2022	0000000060216	005851	113001	1651.84	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005917	0000001	11204.75	30/11/2022	0000000060216	005851	113001	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005947	0000001	31326.92	30/11/2022	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005903	0000001	13796.30	30/11/2022	0000000060216	005851	113001	2830.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005904	0000001	7025.00	30/11/2022	0000000060216	005851	113001	610.02	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000444	11.00	30/11/2022	0000000060216	005851	409311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000445	11.00	30/11/2022	0000000060216	005851	409312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000446	11.00	30/11/2022	0000000060216	005851	409313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000447	11.00	30/11/2022	0000000060216	005851	409314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000448	11.00	30/11/2022	0000000060216	005851	409315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000449	11.00	30/11/2022	0000000060216	005851	409316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000450	11.00	30/11/2022	0000000060216	005851	409317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000451	11.00	30/11/2022	0000000060216	005851	409318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005920	0000001	2484.60	30/11/2022	0000000060216	005851	113001	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005930	0000001	12854.00	30/11/2022	0000000376302	005851	113001	3264.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005931	0000001	280661.90	30/11/2022	0000000376302	005851	113001	60939.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005932	0000001	10054.00	30/11/2022	0000000376302	005851	113001	952.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005933	0000001	55257.80	30/11/2022	0000000376302	005851	113001	5924.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005934	0000001	25139.90	30/11/2022	0000000376302	005851	113005	4667.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005935	0000001	33967.47	30/11/2022	0000000376302	005851	113005	7060.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005936	0000001	2686.00	30/11/2022	0000000376302	005851	113005	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005937	0000001	2424.00	30/11/2022	0000000376302	005851	113006	411.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005938	0000001	7903.20	30/11/2022	0000000376302	005851	113006	903.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005939	0000001	2341.00	30/11/2022	0000000376302	005851	113006	192.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005940	0000001	40607.15	30/11/2022	0000000376302	005851	113007	6369.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005941	0000001	12115.00	30/11/2022	0000000376302	005851	113007	1052.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005942	0000001	18515.00	30/11/2022	0000000376302	005851	113007	1411.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000199	11.00	30/11/2022	0000000105414	005851	409390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000200	11.00	30/11/2022	0000000105414	005851	409391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000201	11.00	30/11/2022	0000000105414	005851	409392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000202	11.00	30/11/2022	0000000105414	005851	409393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005892	0000001	1900.00	30/11/2022	0000000104590	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005900	0000001	60532.05	30/11/2022	0000000060216	005851	113001	13336.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005901	0000001	18643.00	30/11/2022	0000000060216	005851	113001	2264.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005902	0000001	6108.48	30/11/2022	0000000060216	005851	113001	502.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005902	0000002	597.92	30/11/2022	0000000060216	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	7272.00	30/11/2022	0000000060216	005851	113001	1183.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	12865.00	30/11/2022	0000000060216	005851	113001	2580.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	19161.97	30/11/2022	0000000060216	005851	113001	4969.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	1212.00	30/11/2022	0000000060216	005851	113001	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	350.00	30/11/2022	0000000104590	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	103729.34	30/11/2022	0000000105414	005851	113001	24110.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005898	0000001	26871.00	30/11/2022	0000000105414	005851	113001	2673.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005899	0000001	61701.00	30/11/2022	0000000105414	005851	113001	10400.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000643	11.00	30/11/2022	0000006240112	035180	192210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000644	11.00	30/11/2022	0000006240112	035180	192495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000645	11.00	30/11/2022	0000006240112	035180	192713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000646	11.00	30/11/2022	0000006240112	035180	192995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000647	11.00	30/11/2022	0000006240112	035180	193555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005905	0000001	3757.20	30/11/2022	0000000060216	005851	113001	851.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005906	0000001	7515.00	30/11/2022	0000000060216	005851	113001	1484.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005919	0000001	2911.00	30/11/2022	0000000060216	005851	113001	314.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	1212.00	30/11/2022	0000006240112	035180	192210	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	39147.60	30/11/2022	0000006240112	035180	192495	6706.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	2424.00	30/11/2022	0000006240112	035180	192495	223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	44237.63	30/11/2022	0000006240112	035180	192495	10351.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005928	0000001	3000.00	30/11/2022	0000006240112	035180	192495	316.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	5332.80	30/11/2022	0000006240112	035180	192495	548.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000010	11.00	30/11/2022	0000000358657	005851	409424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000041	11.00	30/11/2022	0000000341460	005851	409417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000042	11.00	30/11/2022	0000000341460	005851	409418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000043	11.00	30/11/2022	0000000341460	005851	409419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005921	0000001	6296.00	30/11/2022	0000000358657	005851	113001	475.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005922	0000001	2424.00	30/11/2022	0000000341460	005851	113001	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005923	0000001	4809.30	30/11/2022	0000000341460	005851	113001	466.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005948	0000001	300.00	01/12/2022	0000000104590	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005949	0000001	8168.28	01/12/2022	0000006720025	035180	169116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005959	0000001	11.00	01/12/2022	0000006720025	035180	169116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005950	0000001	160.00	01/12/2022	0000000104590	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005957	0000001	5.13	01/12/2022	0000000175293	005851	340102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005958	0000001	132.28	01/12/2022	0000000104604	005851	340101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005485	0000001	950.00	01/12/2022	0000000104590	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000555	26.32	01/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000556	1.76	02/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005964	0000001	1033.01	02/12/2022	0000000060224	005851	650301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005965	0000001	5.27	02/12/2022	0000000060216	005851	650301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000452	11.00	02/12/2022	0000000104604	005851	098274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000453	11.00	02/12/2022	0000000104590	005851	098273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000454	4.75	02/12/2022	0000000060216	005851	837552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005961	0000001	140.00	02/12/2022	0000000104604	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005960	0000001	680.00	02/12/2022	0000000104590	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005962	0000001	1590.00	02/12/2022	0000000104590	005851	041539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005967	0000001	300.00	05/12/2022	0000000104604	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	320.00	05/12/2022	0000000104604	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005969	0000001	300.00	05/12/2022	0000000104590	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005970	0000001	123.30	05/12/2022	0000000104590	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000455	11.00	05/12/2022	0000000104590	005851	057345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000456	11.00	05/12/2022	0000000104590	005851	057346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000457	11.00	05/12/2022	0000000104604	005851	057347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000458	11.00	05/12/2022	0000000104604	005851	057348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000459	3.29	05/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000557	3.52	05/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000558	11.00	06/12/2022	0000000000527	035180	117601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000559	16.45	06/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000460	11.00	06/12/2022	0000000104604	005851	136779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000461	11.00	06/12/2022	0000000104604	005851	136780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000462	11.00	06/12/2022	0000000104590	005851	136775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000463	11.00	06/12/2022	0000000104590	005851	136776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000464	11.00	06/12/2022	0000000104590	005851	136777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000465	11.00	06/12/2022	0000000104590	005851	136778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005983	0000001	3024.22	06/12/2022	0000000209228	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005972	0000001	400.00	06/12/2022	0000000104590	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	390.00	06/12/2022	0000000104590	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	410.00	06/12/2022	0000000104590	005851	120604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000001	656.00	06/12/2022	0000000104590	005851	032061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	450.00	06/12/2022	0000000104590	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	250.00	06/12/2022	0000000104604	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	298.80	06/12/2022	0000000104604	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	380.00	06/12/2022	0000000104604	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005981	0000001	350.00	06/12/2022	0000000104604	005851	036236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005982	0000001	360.00	06/12/2022	0000000104604	005851	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	325.30	06/12/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	459.98	06/12/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	421.79	06/12/2022	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	88.78	06/12/2022	0000000104590	005851	120605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000648	11.00	06/12/2022	0000006240112	035180	176386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	17418.07	06/12/2022	0000006240112	035180	176386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005837	0000001	2288.86	06/12/2022	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006003	0000001	560.00	07/12/2022	0000000104590	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006004	0000001	550.00	07/12/2022	0000000104590	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006005	0000001	400.00	07/12/2022	0000000104590	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	320.00	07/12/2022	0000000104590	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006007	0000001	200.00	07/12/2022	0000000104590	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	300.00	07/12/2022	0000000104604	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000466	11.00	07/12/2022	0000000104604	005851	150929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000467	11.00	07/12/2022	0000000104590	005851	150925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000468	11.00	07/12/2022	0000000104590	005851	150926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000469	11.00	07/12/2022	0000000104590	005851	150927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000470	11.00	07/12/2022	0000000104590	005851	150928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000471	11.00	08/12/2022	0000000104604	005851	109242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000472	11.00	08/12/2022	0000000104604	005851	109243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000473	11.00	08/12/2022	0000000104590	005851	109240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000474	11.00	08/12/2022	0000000104590	005851	109241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006030	0000001	7414.39	08/12/2022	0000000060224	005851	150401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006031	0000001	179.08	08/12/2022	0000000060216	005851	150401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006032	0000001	3.39	08/12/2022	0000000060143	005851	150401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006653	0000001	6147.02	08/12/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006029	0000001	3429.00	08/12/2022	0000000104590	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000560	32.90	08/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000561	7.04	08/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000562	9.87	08/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006024	0000001	340.00	08/12/2022	0000000104590	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006025	0000001	280.00	08/12/2022	0000000104604	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	500.00	08/12/2022	0000000104604	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	395.00	08/12/2022	0000000104590	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	200.00	08/12/2022	0000000104590	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	1215.00	08/12/2022	0000006240112	035180	165374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006010	0000001	4680.00	08/12/2022	0000000422428	005851	048012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005881	0000001	2835.83	08/12/2022	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000649	11.00	08/12/2022	0000006240112	035180	165374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006064	0000001	3757.20	09/12/2022	0000000060216	005851	120905	283.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006065	0000001	7515.00	09/12/2022	0000000060216	005851	120905	708.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006077	0000001	2911.00	09/12/2022	0000000060216	005851	120905	232.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006057	0000001	5286.00	09/12/2022	0000000358657	005851	120901	404.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000011	11.00	09/12/2022	0000000358657	005851	119234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	34407.50	09/12/2022	0000000105414	005851	120901	3051.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000001	73095.35	09/12/2022	0000000105414	005851	120901	9441.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000002	186.85	09/12/2022	0000000105414	005851	035151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000003	238.96	09/12/2022	0000000105414	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	100482.31	09/12/2022	0000000105414	005851	120901	9797.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	39147.60	09/12/2022	0000000060216	005851	120902	3947.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	2424.00	09/12/2022	0000000060216	005851	120902	223.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	37537.63	09/12/2022	0000000060216	005851	120902	7225.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	5332.80	09/12/2022	0000000060216	005851	120902	499.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	1250.00	09/12/2022	0000000060216	005851	120902	94.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	6546.25	09/12/2022	0000000060216	005851	120906	499.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	350.00	09/12/2022	0000000104590	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	4809.30	09/12/2022	0000000060216	005851	120901	442.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	2424.00	09/12/2022	0000000060216	005851	120901	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006066	0000001	6666.00	09/12/2022	0000000060216	005851	120905	764.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006067	0000001	505.00	09/12/2022	0000000060216	005851	120905	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006068	0000001	12971.00	09/12/2022	0000000060216	005851	120905	1237.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006069	0000001	18561.97	09/12/2022	0000000060216	005851	120905	1465.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006059	0000001	58182.25	09/12/2022	0000000060216	005851	120905	5130.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006060	0000001	186.85	09/12/2022	0000000060216	005851	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006060	0000002	7852.31	09/12/2022	0000000060216	005851	120905	606.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006061	0000001	24132.74	09/12/2022	0000000060216	005851	120905	2071.35	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000563	13.16	09/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006070	0000001	5433.00	09/12/2022	0000000060216	005851	120905	439.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006071	0000001	22469.80	09/12/2022	0000000060216	005851	120905	1997.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006072	0000001	666.60	09/12/2022	0000000060216	005851	120905	106.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006072	0000002	747.40	09/12/2022	0000000060216	005851	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006087	0000001	453.38	09/12/2022	0000000060216	005851	120907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000085	0.09	09/12/2022	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000012	5000.00	09/12/2022	0000000060216	005851	840101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000075	0000012	3000.00	09/12/2022	0000000060216	005851	830101	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006073	0000001	8465.08	09/12/2022	0000000060216	005851	120905	741.58	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006074	0000001	3636.00	09/12/2022	0000000060216	005851	120905	484.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006044	0000001	6426.99	09/12/2022	0000000376302	005851	120904	1997.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006045	0000001	138826.55	09/12/2022	0000000376302	005851	120904	41458.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006046	0000001	5575.67	09/12/2022	0000000376302	005851	120904	1365.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006047	0000001	23516.49	09/12/2022	0000000376302	005851	120904	4108.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006048	0000001	20155.94	09/12/2022	0000000376302	005851	120901	3396.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006049	0000001	6139.54	09/12/2022	0000000376302	005851	120901	1053.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006050	0000001	9502.00	09/12/2022	0000000376302	005851	120901	1505.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006051	0000001	1262.50	09/12/2022	0000000376302	005851	120902	204.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006052	0000001	4497.00	09/12/2022	0000000376302	005851	120902	591.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006053	0000001	1950.83	09/12/2022	0000000376302	005851	120902	349.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006054	0000001	12482.76	09/12/2022	0000000376302	005851	120903	3767.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006055	0000001	19039.73	09/12/2022	0000000376302	005851	120903	4746.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006056	0000001	1343.00	09/12/2022	0000000376302	005851	120903	272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006078	0000001	2484.60	09/12/2022	0000000060216	005851	120905	187.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000203	11.00	09/12/2022	0000000105414	005851	119205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000204	11.00	09/12/2022	0000000105414	005851	119206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000205	11.00	09/12/2022	0000000105414	005851	119207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006075	0000001	14780.58	09/12/2022	0000000060216	005851	120905	1347.98	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006076	0000001	10204.75	09/12/2022	0000000060216	005851	120905	1008.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006079	0000001	900.00	09/12/2022	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006080	0000001	748.00	09/12/2022	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006081	0000001	6088.43	09/12/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006082	0000001	41436.77	09/12/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006062	0000001	13296.30	09/12/2022	0000000060216	005851	120905	1051.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006063	0000001	6949.83	09/12/2022	0000000060216	005851	120905	556.90	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000475	11.00	09/12/2022	0000000104590	005851	119190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000476	11.00	09/12/2022	0000000060216	005851	119147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000477	11.00	09/12/2022	0000000060216	005851	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000478	11.00	09/12/2022	0000000060216	005851	119149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000479	11.00	09/12/2022	0000000060216	005851	119150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000480	11.00	09/12/2022	0000000060216	005851	119151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000481	11.00	09/12/2022	0000000060216	005851	119152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000482	11.00	09/12/2022	0000000060216	005851	119153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000483	11.00	12/12/2022	0000000060216	005851	060255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000484	11.00	12/12/2022	0000000060216	005851	060256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000485	11.00	12/12/2022	0000000060216	005851	060257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000486	11.00	12/12/2022	0000000060216	005851	060258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000487	11.00	12/12/2022	0000000060216	005851	060259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000488	11.00	12/12/2022	0000000060216	005851	060260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000489	11.00	12/12/2022	0000000060216	005851	060261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000490	11.00	12/12/2022	0000000060216	005851	060262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000491	11.00	12/12/2022	0000000060216	005851	060263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000492	11.00	12/12/2022	0000000104590	005851	060282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000493	11.00	12/12/2022	0000000104590	005851	060283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000494	11.00	12/12/2022	0000000104590	005851	060284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000495	11.00	12/12/2022	0000000104590	005851	060285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000496	11.00	12/12/2022	0000000104604	005851	060286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000497	11.00	12/12/2022	0000000104604	005851	060287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000498	11.00	12/12/2022	0000000104604	005851	060288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000499	11.00	12/12/2022	0000000104604	005851	060289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000500	11.00	12/12/2022	0000000104604	005851	060290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000501	11.00	12/12/2022	0000000104604	005851	060291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000502	11.00	12/12/2022	0000000104604	005851	060292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000503	11.00	12/12/2022	0000000104604	005851	060293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000504	11.00	12/12/2022	0000000104604	005851	060294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000505	11.00	12/12/2022	0000000104604	005851	060295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000506	11.00	12/12/2022	0000000104604	005851	060296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000507	11.00	12/12/2022	0000000104604	005851	060297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005996	0000001	4173.64	12/12/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006098	0000001	5500.00	12/12/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005540	0000001	1000.00	12/12/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005311	0000001	3500.00	12/12/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005989	0000001	11268.35	12/12/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005990	0000001	3902.45	12/12/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005991	0000001	4086.60	12/12/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005992	0000001	3866.68	12/12/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005993	0000001	3988.88	12/12/2022	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004600	0000001	295.24	12/12/2022	0000000060216	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006139	0000001	2000.00	12/12/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006012	0000001	285.00	12/12/2022	0000000060216	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005985	0000001	324.63	12/12/2022	0000000060216	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006153	0000001	9000.00	12/12/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000564	11.00	12/12/2022	0000000000527	035180	143614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005803	0000001	3500.00	12/12/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005826	0000001	1212.00	12/12/2022	0000000060216	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005468	0000001	1700.00	12/12/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005654	0000001	1500.00	12/12/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005655	0000001	1500.00	12/12/2022	0000000060216	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005997	0000001	7826.73	12/12/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005998	0000001	10265.55	12/12/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005999	0000001	8127.97	12/12/2022	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006150	0000001	3000.00	12/12/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005656	0000001	4600.00	12/12/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005657	0000001	4500.00	12/12/2022	0000000060216	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005460	0000001	3525.32	12/12/2022	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006083	0000001	1212.00	12/12/2022	0000000104590	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006084	0000001	404.00	12/12/2022	0000000104590	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006085	0000001	1212.00	12/12/2022	0000000104590	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	1212.00	12/12/2022	0000000104590	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006088	0000001	1212.00	12/12/2022	0000000104590	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006089	0000001	1212.00	12/12/2022	0000000104590	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006090	0000001	1212.00	12/12/2022	0000000104590	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006124	0000001	205.00	12/12/2022	0000000104604	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006125	0000001	250.00	12/12/2022	0000000104604	005851	121211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006126	0000001	1212.00	12/12/2022	0000000104590	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006127	0000001	400.00	12/12/2022	0000000104604	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006128	0000001	450.00	12/12/2022	0000000104604	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006129	0000001	450.00	12/12/2022	0000000104604	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006130	0000001	400.00	12/12/2022	0000000104604	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006131	0000001	400.00	12/12/2022	0000000104604	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	500.00	12/12/2022	0000000104604	005851	121212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006133	0000001	400.00	12/12/2022	0000000104604	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006134	0000001	300.00	12/12/2022	0000000104604	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006135	0000001	400.00	12/12/2022	0000000104604	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	500.00	12/12/2022	0000000104604	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	400.00	12/12/2022	0000000104604	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005995	0000001	996.84	12/12/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005953	0000001	7222.88	12/12/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000001	6908.22	12/12/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005955	0000001	6639.58	12/12/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	975.00	12/12/2022	0000000060216	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	9128.78	12/12/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	8806.54	12/12/2022	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	1500.00	12/12/2022	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	500.00	12/12/2022	0000000060216	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	7088.92	12/12/2022	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005820	0000001	200.00	12/12/2022	0000000060216	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006180	0000001	1694.09	13/12/2022	0000000060216	005851	013240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	1000.00	13/12/2022	0000000060216	005851	013240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	4771.21	13/12/2022	0000000060216	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006155	0000001	320.00	13/12/2022	0000000060216	005851	121308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	350.00	13/12/2022	0000000060216	005851	021309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006157	0000001	320.00	13/12/2022	0000000060216	005851	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	480.00	13/12/2022	0000000060216	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006159	0000001	240.00	13/12/2022	0000000060216	005851	121307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006160	0000001	400.00	13/12/2022	0000000060216	005851	023188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006161	0000001	430.00	13/12/2022	0000000060216	005851	028827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006162	0000001	420.00	13/12/2022	0000000060216	005851	121311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006163	0000001	440.00	13/12/2022	0000000060216	005851	121312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006164	0000001	500.00	13/12/2022	0000000060216	005851	121309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	410.00	13/12/2022	0000000060216	005851	121310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006202	0000001	104.07	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006183	0000001	17580.15	13/12/2022	0000000060216	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006201	0000001	4932.56	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	1690.00	13/12/2022	0000006240112	035180	165351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006206	0000001	723.78	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000650	11.00	13/12/2022	0000006240112	035180	165351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006203	0000001	1560.60	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006204	0000001	1147.50	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000565	5.28	13/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004599	0000001	53.40	13/12/2022	0000000060216	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006182	0000001	1000.00	13/12/2022	0000000060216	005851	013240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006185	0000001	4633.81	13/12/2022	0000000376302	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006205	0000001	640.88	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006208	0000001	50.15	13/12/2022	0000000385395	005851	610403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006209	0000001	171.28	13/12/2022	0000000175293	005851	610402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006212	0000001	1524.72	13/12/2022	0000000104604	005851	600102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006213	0000001	4795.36	13/12/2022	0000000104590	005851	600101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006214	0000001	780.00	13/12/2022	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006207	0000001	77.78	13/12/2022	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000508	11.00	13/12/2022	0000000060216	005851	163081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000509	11.00	13/12/2022	0000000060216	005851	163082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000510	11.00	13/12/2022	0000000060216	005851	163083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000511	11.00	13/12/2022	0000000060216	005851	163084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000512	11.00	13/12/2022	0000000060216	005851	163085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000513	11.00	13/12/2022	0000000060216	005851	163086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000514	11.00	13/12/2022	0000000060216	005851	163087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000515	11.00	13/12/2022	0000000060216	005851	163088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000516	11.00	13/12/2022	0000000060216	005851	163089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000517	11.00	14/12/2022	0000000060216	005851	047454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000518	11.00	14/12/2022	0000000060216	005851	047455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000519	11.00	14/12/2022	0000000060216	005851	047456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000520	11.00	14/12/2022	0000000060216	005851	047457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000521	11.00	14/12/2022	0000000060216	005851	047458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000522	11.00	14/12/2022	0000000104604	005851	047561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005509	0000001	60.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005511	0000001	75.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005512	0000001	45.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006217	0000001	88.78	14/12/2022	0000000104604	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005504	0000001	265.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005505	0000001	140.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000566	58.08	14/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000567	36.19	14/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000568	16.45	14/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005507	0000001	160.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005513	0000001	70.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006235	0000001	400.00	14/12/2022	0000000060216	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006236	0000001	300.00	14/12/2022	0000000060216	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006237	0000001	300.00	14/12/2022	0000000060216	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	200.00	14/12/2022	0000000060216	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	95.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	40.00	14/12/2022	0000000104604	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006240	0000001	249.00	14/12/2022	0000000060216	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	120.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	185.00	14/12/2022	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	300.00	15/12/2022	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	250.00	15/12/2022	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	195.68	15/12/2022	0000000105414	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006252	0000001	115.23	15/12/2022	0000000105414	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	15439.44	15/12/2022	0000000060216	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	21101.28	15/12/2022	0000000060216	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	7225.57	15/12/2022	0000000060216	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	509.04	15/12/2022	0000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	8220.99	15/12/2022	0000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	262.50	15/12/2022	0000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	1119.88	15/12/2022	0000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006296	0000001	1374.71	15/12/2022	0000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	7882.89	15/12/2022	0000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006246	0000001	500.00	15/12/2022	0000000060216	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006247	0000001	500.00	15/12/2022	0000000060216	005851	121505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006275	0000001	1110.06	15/12/2022	0000000358657	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006253	0000001	1399.86	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006254	0000001	521.76	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006255	0000001	763.56	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006256	0000001	611.31	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006257	0000001	1777.66	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006258	0000001	1578.15	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006259	0000001	789.01	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006260	0000001	12218.27	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006261	0000001	5067.86	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006262	0000001	1688.22	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006263	0000001	2142.99	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006264	0000001	3103.91	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006265	0000001	3898.01	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006266	0000001	2723.91	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006267	0000001	106.05	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006268	0000001	2792.22	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006269	0000001	1459.45	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006270	0000001	1140.93	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006271	0000001	4718.65	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006272	0000001	297.12	15/12/2022	0000000087556	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006273	0000001	1009.95	15/12/2022	0000000087556	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006274	0000001	509.04	15/12/2022	0000000087556	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000569	19.36	15/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000570	3.29	15/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000571	39.48	15/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000086	2146.68	15/12/2022	0000000060216	005851	121510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006224	0000001	5560.00	15/12/2022	0000000060216	005851	121508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006225	0000001	5560.00	15/12/2022	0000000060216	005851	121507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006226	0000001	3000.00	15/12/2022	0000000060216	005851	121509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006227	0000001	4750.00	15/12/2022	0000000060216	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006228	0000001	2580.00	15/12/2022	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006229	0000001	3300.00	15/12/2022	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006276	0000001	2516.02	15/12/2022	0000000376302	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006277	0000001	4181.73	15/12/2022	0000000376302	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006278	0000001	8267.09	15/12/2022	0000000376302	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006279	0000001	901.27	15/12/2022	0000000376302	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006280	0000001	572.67	15/12/2022	0000000376302	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006281	0000001	1634.22	15/12/2022	0000000376302	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006282	0000001	564.06	15/12/2022	0000000376302	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006283	0000001	7133.16	15/12/2022	0000000376302	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006284	0000001	5242.76	15/12/2022	0000000376302	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006285	0000001	2699.34	15/12/2022	0000000376302	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006286	0000001	2508.58	15/12/2022	0000000376302	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006287	0000001	8967.53	15/12/2022	0000000376302	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006288	0000001	57644.37	15/12/2022	0000000376302	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000523	11.00	15/12/2022	0000000060216	005851	031627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000524	11.00	15/12/2022	0000000060216	005851	031628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000525	11.00	15/12/2022	0000000060216	005851	031629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000526	11.00	15/12/2022	0000000060216	005851	031630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000527	11.00	15/12/2022	0000000060216	005851	031631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000528	2.00	16/12/2022	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000529	11.00	16/12/2022	0000000104604	005851	216060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000530	9.87	16/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006304	0000001	200.87	16/12/2022	0000000060224	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000572	11.00	16/12/2022	0000000000527	035180	109129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000573	1.76	16/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006234	0000001	109.00	16/12/2022	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	602.97	16/12/2022	0000000104604	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	400.00	19/12/2022	0000000104604	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	450.00	19/12/2022	0000000105414	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	95.23	19/12/2022	0000000060216	005851	121917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	291.39	19/12/2022	0000000060216	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	300.00	19/12/2022	0000000104604	005851	052065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	12893.79	19/12/2022	0000000060216	005851	121924	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	19742.17	19/12/2022	0000000060216	005851	121924	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006362	0000001	5579.91	19/12/2022	0000000060216	005851	121924	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006366	0000001	509.04	19/12/2022	0000000060216	005851	121925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	8220.99	19/12/2022	0000000060216	005851	121925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006368	0000001	630.00	19/12/2022	0000000060216	005851	121925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006369	0000001	1119.88	19/12/2022	0000000060216	005851	121925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	254.52	19/12/2022	0000000060216	005851	121925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006371	0000001	7872.40	19/12/2022	0000000060216	005851	121925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	8918.50	19/12/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	15245.00	19/12/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	6183.00	19/12/2022	0000000060216	005851	036720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	422.40	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	2300.20	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	10109.76	19/12/2022	0000000060216	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	350.00	19/12/2022	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006307	0000001	550.00	19/12/2022	0000000361372	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006308	0000001	140.00	19/12/2022	0000000361372	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006316	0000001	91.20	19/12/2022	0000000060216	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	105.78	19/12/2022	0000000060216	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006330	0000001	570.18	19/12/2022	0000000060216	005851	121910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006331	0000001	95.30	19/12/2022	0000000060216	005851	121916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006332	0000001	335.00	19/12/2022	0000000060216	005851	121920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006333	0000001	330.00	19/12/2022	0000000060216	005851	121921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006334	0000001	325.00	19/12/2022	0000000060216	005851	121922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006335	0000001	340.00	19/12/2022	0000000060216	005851	121919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006363	0000001	1009.95	19/12/2022	0000000060216	005851	121926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006364	0000001	509.04	19/12/2022	0000000060216	005851	121926	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	314.90	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005592	0000001	515.35	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006318	0000001	1153.62	19/12/2022	0000000060216	005851	121905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006309	0000001	598.85	19/12/2022	0000000422428	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006365	0000001	1322.16	19/12/2022	0000000358657	005851	121901	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006385	0000001	11.00	19/12/2022	0000000422428	005851	078723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006329	0000001	190.64	19/12/2022	0000000060216	005851	121914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000574	11.00	19/12/2022	0000000000527	035180	117988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000575	3.52	19/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006324	0000001	396.16	19/12/2022	0000000060216	005851	121918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006325	0000001	424.60	19/12/2022	0000000060216	005851	121909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006326	0000001	191.49	19/12/2022	0000000060216	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006339	0000001	1527.20	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006340	0000001	521.76	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006341	0000001	763.56	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006342	0000001	611.31	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006343	0000001	865.83	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006344	0000001	3150.00	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006345	0000001	1578.15	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006346	0000001	789.01	19/12/2022	0000000087556	005851	121901	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006347	0000001	12320.08	19/12/2022	0000000087556	005851	121901	1298.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006348	0000001	3915.03	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006349	0000001	1408.34	19/12/2022	0000000087556	005851	121901	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006350	0000001	2142.99	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006351	0000001	3167.01	19/12/2022	0000000087556	005851	121901	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006352	0000001	3898.01	19/12/2022	0000000087556	005851	121901	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006353	0000001	2596.65	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006354	0000001	254.52	19/12/2022	0000000087556	005851	121901	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006355	0000001	2792.22	19/12/2022	0000000087556	005851	121901	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006356	0000001	1349.25	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006357	0000001	1246.98	19/12/2022	0000000087556	005851	121901	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006358	0000001	4464.13	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006359	0000001	254.52	19/12/2022	0000000087556	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000087	193.81	19/12/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005598	0000001	409.50	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005593	0000001	232.70	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005594	0000001	336.25	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005591	0000001	287.50	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006327	0000001	190.64	19/12/2022	0000000060216	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000531	11.00	19/12/2022	0000000361372	005851	078720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000533	11.00	19/12/2022	0000000060216	005851	078666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000534	11.00	19/12/2022	0000000060216	005851	078667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000535	11.00	19/12/2022	0000000060216	005851	078668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000536	11.00	19/12/2022	0000000060216	005851	078669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000537	11.00	19/12/2022	0000000060216	005851	078670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000538	11.00	19/12/2022	0000000060216	005851	078671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000539	3.29	19/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006319	0000001	215.13	19/12/2022	0000000060216	005851	121913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006320	0000001	386.89	19/12/2022	0000000060216	005851	121906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006321	0000001	95.30	19/12/2022	0000000060216	005851	121911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006328	0000001	783.00	19/12/2022	0000000060216	005851	121912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006372	0000001	2699.34	19/12/2022	0000000376302	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006373	0000001	2111.34	19/12/2022	0000000376302	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006374	0000001	11604.13	19/12/2022	0000000376302	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006375	0000001	57829.71	19/12/2022	0000000376302	005851	121902	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006376	0000001	491.61	19/12/2022	0000000376302	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006377	0000001	509.04	19/12/2022	0000000376302	005851	121901	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006378	0000001	1659.67	19/12/2022	0000000376302	005851	121901	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006379	0000001	564.06	19/12/2022	0000000376302	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006380	0000001	7133.16	19/12/2022	0000000376302	005851	121904	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006381	0000001	5279.37	19/12/2022	0000000376302	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006382	0000001	2544.15	19/12/2022	0000000376302	005851	121903	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006383	0000001	3888.15	19/12/2022	0000000376302	005851	121903	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006384	0000001	8170.50	19/12/2022	0000000376302	005851	121903	621.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005596	0000001	397.20	19/12/2022	0000000060216	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000206	11.00	19/12/2022	0000000105414	005851	078689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004649	0000001	1928.25	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004745	0000001	1541.60	20/12/2022	0000000104590	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004754	0000001	194.26	20/12/2022	0000000104590	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004755	0000001	1007.00	20/12/2022	0000000104590	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005161	0000003	6708.49	20/12/2022	0000000104590	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005059	0000001	1371.78	20/12/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005063	0000001	4286.88	20/12/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005163	0000003	10245.87	20/12/2022	0000000104590	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005202	0000001	1170.00	20/12/2022	0000000104590	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005590	0000001	1503.80	20/12/2022	0000000060216	005851	122065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005500	0000001	3240.00	20/12/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004152	0000001	2559.85	20/12/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004298	0000001	720.90	20/12/2022	0000000104590	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006166	0000001	1100.00	20/12/2022	0000000060216	005851	122020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006169	0000001	1100.00	20/12/2022	0000000060216	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000001	890.00	20/12/2022	0000000060216	005851	122059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005738	0000001	720.00	20/12/2022	0000000060216	005851	122060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000540	11.00	20/12/2022	0000000104590	005851	100769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000541	11.00	20/12/2022	0000000104590	005851	100770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000542	11.00	20/12/2022	0000000104590	005851	100771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000543	11.00	20/12/2022	0000000104590	005851	100772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000544	11.00	20/12/2022	0000000104590	005851	100773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000545	11.00	20/12/2022	0000000060216	005851	100664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000546	11.00	20/12/2022	0000000060216	005851	100665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000547	11.00	20/12/2022	0000000060216	005851	100666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000548	11.00	20/12/2022	0000000060216	005851	100667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000549	11.00	20/12/2022	0000000060216	005851	100668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000550	11.00	20/12/2022	0000000060216	005851	100669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000551	11.00	20/12/2022	0000000060216	005851	100670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000552	11.00	20/12/2022	0000000060216	005851	100671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000553	11.00	20/12/2022	0000000060216	005851	100672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000554	11.00	20/12/2022	0000000060216	005851	100673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000555	11.00	20/12/2022	0000000060216	005851	100674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000556	11.00	20/12/2022	0000000060216	005851	100678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000557	11.00	20/12/2022	0000000060216	005851	100676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000558	11.00	20/12/2022	0000000060216	005851	100677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000559	11.00	20/12/2022	0000000060216	005851	100678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000560	11.00	20/12/2022	0000000060216	005851	100679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000561	11.00	20/12/2022	0000000060216	005851	100680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000562	11.00	20/12/2022	0000000060216	005851	100681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000563	11.00	20/12/2022	0000000060216	005851	100682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000564	11.00	20/12/2022	0000000060216	005851	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000565	11.00	20/12/2022	0000000060216	005851	100684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000566	11.00	20/12/2022	0000000060216	005851	100685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000567	11.00	20/12/2022	0000000060216	005851	100686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000568	11.00	20/12/2022	0000000060216	005851	100687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000569	11.00	20/12/2022	0000000060216	005851	100688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000570	11.00	20/12/2022	0000000060216	005851	100689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000571	11.00	20/12/2022	0000000060216	005851	100690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000572	11.00	20/12/2022	0000000060216	005851	100691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000573	11.00	20/12/2022	0000000060216	005851	100692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000574	11.00	20/12/2022	0000000060216	005851	100693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000575	11.00	20/12/2022	0000000060216	005851	100694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000576	11.00	20/12/2022	0000000060216	005851	100695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000577	11.00	20/12/2022	0000000060216	005851	100696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000578	11.00	20/12/2022	0000000060216	005851	100697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000579	11.00	20/12/2022	0000000060216	005851	100698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000580	11.00	20/12/2022	0000000060216	005851	100699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000581	11.00	20/12/2022	0000000060216	005851	100700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000582	11.00	20/12/2022	0000000060216	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000583	11.00	20/12/2022	0000000060216	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000584	11.00	20/12/2022	0000000060216	005851	100703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000585	11.00	20/12/2022	0000000060216	005851	100704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000586	11.00	20/12/2022	0000000060216	005851	100705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000587	11.00	20/12/2022	0000000060216	005851	100706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000588	11.00	20/12/2022	0000000060216	005851	100707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000589	11.00	20/12/2022	0000000060216	005851	100708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000590	11.00	20/12/2022	0000000060216	005851	100709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000591	11.00	20/12/2022	0000000060216	005851	100710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000592	11.00	20/12/2022	0000000060216	005851	100711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000593	11.00	20/12/2022	0000000060216	005851	100712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000594	11.00	20/12/2022	0000000060216	005851	100713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000595	11.00	20/12/2022	0000000060216	005851	100714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000596	11.00	20/12/2022	0000000060216	005851	100715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000597	11.00	20/12/2022	0000000060216	005851	100716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000598	11.00	20/12/2022	0000000060216	005851	100717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000599	11.00	20/12/2022	0000000060216	005851	100718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000600	11.00	20/12/2022	0000000060216	005851	100719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000601	11.00	20/12/2022	0000000060216	005851	100720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000602	11.00	20/12/2022	0000000060216	005851	100721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000603	11.00	20/12/2022	0000000060216	005851	100722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000604	11.00	20/12/2022	0000000060216	005851	100723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000605	11.00	20/12/2022	0000000060216	005851	100724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000606	11.00	20/12/2022	0000000060216	005851	100725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000607	11.00	20/12/2022	0000000060216	005851	100726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000608	11.00	20/12/2022	0000000060216	005851	100727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000609	11.00	20/12/2022	0000000060216	005851	100728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000610	11.00	20/12/2022	0000000060216	005851	100729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000611	11.00	20/12/2022	0000000060216	005851	100730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006096	0000001	1100.00	20/12/2022	0000000060216	005851	122035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006168	0000001	1100.00	20/12/2022	0000000060216	005851	122018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005966	0000001	950.00	20/12/2022	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005943	0000001	1000.00	20/12/2022	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006401	0000001	4410.81	20/12/2022	0000000060216	005851	300301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006402	0000001	12048.17	20/12/2022	0000000060216	005851	410101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006403	0000001	3336.49	20/12/2022	0000000060216	005851	210201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006404	0000001	2303.31	20/12/2022	0000000060216	005851	250201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006405	0000001	3569.29	20/12/2022	0000000060216	005851	270401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006406	0000001	3686.91	20/12/2022	0000000060216	005851	270401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006407	0000001	3961.11	20/12/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006117	0000001	1440.00	20/12/2022	0000000060216	005851	122042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006151	0000001	5500.00	20/12/2022	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000657	11.00	20/12/2022	0000000104604	005851	100774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004647	0000001	870.32	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005842	0000001	3500.00	20/12/2022	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005462	0000001	1643.22	20/12/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004994	0000001	405.99	20/12/2022	0000000060216	005851	122057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005060	0000001	850.91	20/12/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006314	0000001	5000.00	20/12/2022	0000000060216	005851	034098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005829	0000001	1500.00	20/12/2022	0000000060216	005851	122067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005834	0000001	1500.00	20/12/2022	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005774	0000001	928.00	20/12/2022	0000000060216	005851	122046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005775	0000001	928.00	20/12/2022	0000000060216	005851	122049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005777	0000001	928.00	20/12/2022	0000000060216	005851	122053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005984	0000001	2000.00	20/12/2022	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005887	0000001	9000.00	20/12/2022	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005890	0000001	1700.00	20/12/2022	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000012	6800.00	20/12/2022	0000000060216	005851	560101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000219	0000012	10000.00	20/12/2022	0000000060216	005851	520101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006387	0000001	1212.00	20/12/2022	0000000060216	005851	122058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000576	3.52	20/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000577	3.29	20/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006171	0000001	3000.00	20/12/2022	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006009	0000001	3500.00	20/12/2022	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004532	0000001	1740.07	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004533	0000001	1856.63	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006091	0000001	1100.00	20/12/2022	0000000060216	005851	122036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006116	0000001	720.00	20/12/2022	0000000060216	005851	122043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000651	11.00	20/12/2022	0000006240112	035180	112020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004650	0000001	841.17	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006337	0000001	4191.00	20/12/2022	0000000060216	005851	122066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006313	0000001	1100.00	20/12/2022	0000000060216	005851	122028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006173	0000001	1500.00	20/12/2022	0000000060216	005851	122025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006174	0000001	1500.00	20/12/2022	0000000060216	005851	122024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006177	0000001	1320.00	20/12/2022	0000000060216	005851	122021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006178	0000001	1560.00	20/12/2022	0000000060216	005851	122016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006179	0000001	1400.00	20/12/2022	0000000060216	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005891	0000001	3000.00	20/12/2022	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005833	0000001	4600.00	20/12/2022	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006092	0000001	1100.00	20/12/2022	0000000060216	005851	122029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006093	0000001	1100.00	20/12/2022	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006095	0000001	700.00	20/12/2022	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006097	0000001	500.00	20/12/2022	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006099	0000001	1100.00	20/12/2022	0000000060216	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006100	0000001	1300.00	20/12/2022	0000000060216	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006101	0000001	1100.00	20/12/2022	0000000060216	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006102	0000001	1500.00	20/12/2022	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006103	0000001	1500.00	20/12/2022	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006104	0000001	1100.00	20/12/2022	0000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006105	0000001	1100.00	20/12/2022	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006106	0000001	1100.00	20/12/2022	0000000060216	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006107	0000001	1100.00	20/12/2022	0000000060216	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006108	0000001	1500.00	20/12/2022	0000000060216	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006109	0000001	1100.00	20/12/2022	0000000060216	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006110	0000001	1760.00	20/12/2022	0000000060216	005851	122038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006111	0000001	1100.00	20/12/2022	0000000060216	005851	122039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006112	0000001	1100.00	20/12/2022	0000000060216	005851	122040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006118	0000001	1100.00	20/12/2022	0000000060216	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006119	0000001	1100.00	20/12/2022	0000000060216	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006120	0000001	1100.00	20/12/2022	0000000060216	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006121	0000001	1100.00	20/12/2022	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006122	0000001	1100.00	20/12/2022	0000000060216	005851	043247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005497	0000001	2520.00	20/12/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005498	0000001	990.00	20/12/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005499	0000001	1080.00	20/12/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005501	0000001	180.00	20/12/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004940	0000001	371.60	20/12/2022	0000000060216	005851	122064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000001	9301.85	20/12/2022	0000000060216	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	413.94	20/12/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	536.14	20/12/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006233	0000001	573.53	20/12/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	1100.00	20/12/2022	0000000060216	005851	122033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	1100.00	20/12/2022	0000000060216	005851	122031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006123	0000001	1100.00	20/12/2022	0000000060216	005851	122032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	268.00	20/12/2022	0000000060216	005851	122054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	268.00	20/12/2022	0000000060216	005851	122051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005785	0000001	268.00	20/12/2022	0000000060216	005851	122048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006248	0000001	1100.00	20/12/2022	0000000060216	005851	122030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	1102.97	20/12/2022	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	735.08	20/12/2022	0000000060216	005851	122063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	1167.15	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	1903.57	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	1170.00	20/12/2022	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	1310.60	20/12/2022	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	501.00	20/12/2022	0000000060216	005851	122055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	415.45	20/12/2022	0000000060216	005851	122056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	1918.07	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	1775.19	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	4360.90	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	3978.03	20/12/2022	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	2327.20	20/12/2022	0000000060216	005851	005923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	7785.00	20/12/2022	0000000060216	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005830	0000001	2235.72	20/12/2022	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	2237.75	20/12/2022	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	1800.00	20/12/2022	0000000060216	005851	122045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	1080.00	20/12/2022	0000000060216	005851	122041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	1800.00	20/12/2022	0000000060216	005851	122044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	357.00	20/12/2022	0000000060216	005851	122052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	357.00	20/12/2022	0000000060216	005851	122050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	357.00	20/12/2022	0000000060216	005851	122047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	2618.49	20/12/2022	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	320.00	20/12/2022	0000000060216	005851	122062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	450.00	20/12/2022	0000000060216	005851	122061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	700.00	20/12/2022	0000000104604	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	150.00	20/12/2022	0000000104604	005851	113269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	250.00	20/12/2022	0000000361372	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	1100.00	20/12/2022	0000000060216	005851	122019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	1100.00	20/12/2022	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	1100.00	20/12/2022	0000000060216	005851	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	1100.00	20/12/2022	0000000060216	005851	122023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006176	0000001	1100.00	20/12/2022	0000000060216	005851	122022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006249	0000001	1020.00	20/12/2022	0000000060216	005851	122037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	1100.00	20/12/2022	0000000060216	005851	122034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	1100.00	20/12/2022	0000000060216	005851	122027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	2150.00	20/12/2022	0000000060216	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	1927.18	20/12/2022	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006398	0000001	500.00	21/12/2022	0000000104604	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	1500.00	21/12/2022	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	40.00	21/12/2022	0000000361372	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	280.00	21/12/2022	0000000361372	005851	014736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006421	0000001	400.00	21/12/2022	0000000361372	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006426	0000001	546.84	21/12/2022	0000000104590	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006427	0000001	1020.55	21/12/2022	0000000104590	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006386	0000001	980.00	21/12/2022	0000000060216	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006414	0000001	240.00	21/12/2022	0000000104590	005851	122111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006410	0000001	1212.00	21/12/2022	0000000060216	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006411	0000001	620.00	21/12/2022	0000000060216	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006413	0000001	1212.00	21/12/2022	0000000060216	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000578	7.04	21/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000579	6.58	21/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006412	0000001	2000.00	21/12/2022	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006654	0000001	89.49	21/12/2022	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000612	11.00	21/12/2022	0000000361372	005851	025575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000613	11.00	21/12/2022	0000000361372	005851	025576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000614	11.00	21/12/2022	0000000104604	005851	025503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000615	11.00	21/12/2022	0000000087556	005851	025493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000616	11.00	21/12/2022	0000000060216	005851	025474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000617	11.00	21/12/2022	0000000060216	005851	025475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000618	11.00	21/12/2022	0000000060216	005851	025476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000619	11.00	21/12/2022	0000000104590	005851	025494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000620	11.00	21/12/2022	0000000104590	005851	025495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000621	11.00	21/12/2022	0000000104590	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000622	11.00	21/12/2022	0000000104590	005851	025497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000623	11.00	21/12/2022	0000000104590	005851	025498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000624	11.00	21/12/2022	0000000104590	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000625	11.00	21/12/2022	0000000104590	005851	025500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000626	11.00	21/12/2022	0000000104590	005851	025501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000627	11.00	21/12/2022	0000000104590	005851	025502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005265	0000001	2739.00	21/12/2022	0000000104590	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005266	0000001	2904.00	21/12/2022	0000000104590	005851	122110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005262	0000001	2838.00	21/12/2022	0000000104590	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005263	0000001	2607.00	21/12/2022	0000000104590	005851	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005256	0000001	1683.00	21/12/2022	0000000104590	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005257	0000001	2541.00	21/12/2022	0000000104590	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005258	0000001	2640.00	21/12/2022	0000000104590	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005259	0000001	2805.00	21/12/2022	0000000104590	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006449	0000001	61.13	22/12/2022	0000000301582	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000628	11.00	22/12/2022	0000000175293	005851	270810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000629	11.00	22/12/2022	0000000104590	005851	270789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000630	11.00	22/12/2022	0000000104590	005851	270790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006446	0000001	800.00	22/12/2022	0000000104590	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000580	1.76	22/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000581	3.29	22/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000652	11.00	22/12/2022	0000006240112	035180	122959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000653	11.00	22/12/2022	0000006240112	035180	123433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000654	11.00	22/12/2022	0000006240112	035180	123786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006447	0000001	13022.67	22/12/2022	0000000087556	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006400	0000001	17570.00	22/12/2022	0000000422428	005851	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006448	0000001	11.00	22/12/2022	0000000422428	005851	270826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	4934.66	22/12/2022	0000006240112	035180	123786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	410.99	22/12/2022	0000006240112	035180	123433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	544.00	22/12/2022	0000006240112	035180	122959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006428	0000001	464.00	22/12/2022	0000000104604	005851	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006429	0000001	450.00	22/12/2022	0000000104604	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006430	0000001	440.00	22/12/2022	0000000104604	005851	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006431	0000001	430.00	22/12/2022	0000000104604	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006432	0000001	420.00	22/12/2022	0000000104604	005851	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006433	0000001	410.00	22/12/2022	0000000104604	005851	851429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006434	0000001	400.00	22/12/2022	0000000104604	005851	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	100.00	22/12/2022	0000000175293	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006442	0000001	500.00	22/12/2022	0000000104590	005851	033892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	1000.00	22/12/2022	0000000104590	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006453	0000001	370.00	23/12/2022	0000000060216	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006454	0000001	350.00	23/12/2022	0000000060216	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006456	0000001	30000.00	23/12/2022	0000000087556	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006452	0000001	500.00	23/12/2022	0000000104590	005851	019148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000583	13.16	23/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001006	0000001	2.97	23/12/2022	0000000361372	005851	007062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000631	11.00	23/12/2022	0000000361372	005851	315092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000632	11.00	23/12/2022	0000000087556	005851	315055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000633	11.00	23/12/2022	0000000060216	005851	315036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000634	11.00	23/12/2022	0000000060216	005851	315037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000635	6.58	26/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000636	11.00	26/12/2022	0000000104604	005851	085388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006464	0000001	88.78	26/12/2022	0000000104604	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000584	55.00	26/12/2022	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006473	0000001	158.96	26/12/2022	0000000368806	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006457	0000001	40.00	26/12/2022	0000000104604	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	400.00	26/12/2022	0000000104604	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006476	0000001	40.00	27/12/2022	0000000104604	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	100.00	27/12/2022	0000000175293	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	450.00	27/12/2022	0000000104590	005851	180015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	1465.88	27/12/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	250.00	27/12/2022	0000000104590	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006483	0000001	1000.00	27/12/2022	0000000104590	005851	013240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006484	0000001	1533.06	27/12/2022	0000000104590	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006440	0000001	240.00	27/12/2022	0000000104590	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006458	0000001	513.46	27/12/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006459	0000001	573.04	27/12/2022	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006480	0000001	470.00	27/12/2022	0000000104590	005851	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006474	0000001	11.00	27/12/2022	0000000422428	005851	272274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006475	0000001	11.00	27/12/2022	0000000422428	005851	272275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006422	0000001	1238.45	27/12/2022	0000000422428	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006423	0000001	1510.05	27/12/2022	0000000422428	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000585	11.00	27/12/2022	0000000000527	035180	144305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000586	3.52	27/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006141	0000001	1022.50	27/12/2022	0000000104604	005851	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006461	0000001	198.00	27/12/2022	0000000104590	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006477	0000001	200.00	27/12/2022	0000000104604	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006478	0000001	100.00	27/12/2022	0000000104604	005851	008908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006472	0000001	53375.58	27/12/2022	0000000376302	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000637	11.00	27/12/2022	0000000175293	005851	272220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000638	11.00	27/12/2022	0000000104604	005851	272191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000639	11.00	27/12/2022	0000000104604	005851	272192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000640	11.00	27/12/2022	0000000104590	005851	272188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000641	11.00	27/12/2022	0000000104590	005851	272189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000642	11.00	27/12/2022	0000000104590	005851	272190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006471	0000001	133830.54	27/12/2022	0000006720041	035180	152225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000643	11.00	28/12/2022	0000000104604	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000645	11.00	28/12/2022	0000000104604	005851	317479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000646	11.00	28/12/2022	0000000175293	005851	317496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000647	11.00	28/12/2022	0000000175293	005851	317497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000587	3.29	28/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006488	0000001	385.00	28/12/2022	0000000104604	005851	032061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006489	0000001	540.00	28/12/2022	0000000104604	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006492	0000001	380.00	28/12/2022	0000000104604	005851	041469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	300.00	28/12/2022	0000000104604	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	40.00	28/12/2022	0000000175293	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006493	0000001	450.00	28/12/2022	0000000175293	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000001	300.00	28/12/2022	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006612	0000001	104229.34	29/12/2022	0000000105414	005851	122901	24110.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	28083.00	29/12/2022	0000000105414	005851	122901	2764.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	69041.00	29/12/2022	0000000105414	005851	122901	12411.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	410.00	29/12/2022	0000000060224	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	400.00	29/12/2022	0000000060224	005851	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	390.00	29/12/2022	0000000060224	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	420.00	29/12/2022	0000000060224	005851	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	380.00	29/12/2022	0000000060224	005851	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006532	0000001	375.00	29/12/2022	0000000060224	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	375.00	29/12/2022	0000000060224	005851	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	7272.00	29/12/2022	0000000060216	005851	122901	928.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	12865.00	29/12/2022	0000000060216	005851	122901	2555.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	19161.97	29/12/2022	0000000060216	005851	122901	4969.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006596	0000001	1212.00	29/12/2022	0000000060216	005851	122901	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006415	0000001	164594.96	29/12/2022	0000006470690	035180	159886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006586	0000001	62474.05	29/12/2022	0000000060216	005851	122901	13600.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006587	0000001	7796.90	29/12/2022	0000000060216	005851	122901	675.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006587	0000002	1121.10	29/12/2022	0000000060216	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006588	0000001	19243.00	29/12/2022	0000000060216	005851	122901	2264.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006615	0000001	2424.00	29/12/2022	0000000341460	005851	122901	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006616	0000001	4809.30	29/12/2022	0000000341460	005851	122901	466.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006618	0000001	6296.00	29/12/2022	0000000358657	005851	122901	475.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	39147.60	29/12/2022	0000006240112	035180	156862	6783.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006608	0000001	2424.00	29/12/2022	0000006240112	035180	156862	223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	46560.48	29/12/2022	0000006240112	035180	156862	10544.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	8750.00	29/12/2022	0000006240112	035180	156862	810.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	5332.80	29/12/2022	0000006240112	035180	156862	548.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	1212.00	29/12/2022	0000000368806	005851	122901	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000012	11.00	29/12/2022	0000000358657	005851	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000044	11.00	29/12/2022	0000000341460	005851	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000045	11.00	29/12/2022	0000000341460	005851	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000046	11.00	29/12/2022	0000000341460	005851	005540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006591	0000001	3757.20	29/12/2022	0000000060216	005851	122901	851.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0006592	0000001	7515.00	29/12/2022	0000000060216	005851	122901	1484.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006605	0000001	2911.00	29/12/2022	0000000060216	005851	122901	314.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000655	11.00	29/12/2022	0000006240112	035180	156862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000656	11.00	29/12/2022	0000006240112	035180	159399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000657	11.00	29/12/2022	0000006240112	035180	159987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000658	11.00	29/12/2022	0000006240112	035180	160238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000588	7.04	29/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000589	9.87	29/12/2022	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006597	0000001	6238.00	29/12/2022	0000000060216	005851	122901	477.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006598	0000001	24357.80	29/12/2022	0000000060216	005851	122901	4777.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006599	0000001	1212.00	29/12/2022	0000000060216	005851	122908	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000088	1.41	29/12/2022	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006600	0000001	4623.00	29/12/2022	0000000060216	005851	122901	405.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006601	0000001	3636.00	29/12/2022	0000000060216	005851	122901	484.11	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006602	0000001	15000.00	29/12/2022	0000000060216	005851	122901	8348.36	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000648	2.00	29/12/2022	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000649	11.00	29/12/2022	0000000060216	005851	005401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000650	11.00	29/12/2022	0000000060216	005851	005402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000651	11.00	29/12/2022	0000000060216	005851	005403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000652	11.00	29/12/2022	0000000060216	005851	005404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000653	11.00	29/12/2022	0000000060216	005851	005405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000654	11.00	29/12/2022	0000000060216	005851	005406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000655	11.00	29/12/2022	0000000060216	005851	005407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004628	0000656	11.00	29/12/2022	0000000060216	005851	005408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006589	0000001	13796.30	29/12/2022	0000000060216	005851	122901	3001.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006590	0000001	7025.00	29/12/2022	0000000060216	005851	122901	610.03	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006524	0000001	4800.00	29/12/2022	0000000060224	005851	017980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006603	0000001	15381.00	29/12/2022	0000000060216	005851	122901	1651.86	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006604	0000001	11204.75	29/12/2022	0000000060216	005851	122901	1008.18	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006619	0000001	3555.22	29/12/2022	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006620	0000001	31630.34	29/12/2022	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006573	0000001	279949.90	29/12/2022	0000000376302	005851	122906	60914.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006574	0000001	12854.00	29/12/2022	0000000376302	005851	122906	3264.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006575	0000001	10054.00	29/12/2022	0000000376302	005851	122906	952.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006576	0000001	46596.80	29/12/2022	0000000376302	005851	122906	5008.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006577	0000001	40607.15	29/12/2022	0000000376302	005851	122903	6627.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006578	0000001	12917.00	29/12/2022	0000000376302	005851	122903	1139.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006579	0000001	18515.00	29/12/2022	0000000376302	005851	122903	1411.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006580	0000001	25139.90	29/12/2022	0000000376302	005851	122902	4667.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006581	0000001	33734.97	29/12/2022	0000000376302	005851	122902	6998.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006582	0000001	2686.00	29/12/2022	0000000376302	005851	122902	272.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006583	0000001	2424.00	29/12/2022	0000000376302	005851	122901	411.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006584	0000001	7903.20	29/12/2022	0000000376302	005851	122901	903.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006585	0000001	2341.00	29/12/2022	0000000376302	005851	122901	192.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006606	0000001	2484.60	29/12/2022	0000000060216	005851	122901	357.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000208	11.00	29/12/2022	0000000105414	005851	005512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000209	11.00	29/12/2022	0000000105414	005851	005513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000210	11.00	29/12/2022	0000000105414	005851	005514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000211	11.00	29/12/2022	0000000105414	005851	005515	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10163

Última atualização: 11/06/2024