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 MUNICIPAL DE FINANCAS	0000001	0000001	10.45	03/01/2022	0000000104620	005851	072162	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000002	40.29	03/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000003	4.74	03/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000004	4.74	03/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000005	40.29	03/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000006	3.94	03/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000007	4.75	03/01/2022	0000000060283	005851	058161	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	36.50	03/01/2022	0000000000535	005851	000020	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000002	26.73	03/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000003	8.91	03/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000004	12.75	03/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	53.00	03/01/2022	0000000400978	000120	004745	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000005	17.82	04/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000006	1.59	04/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000008	10.45	04/01/2022	0000000104620	005851	149308	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000009	3.10	04/01/2022	0000002831430	005851	069316	0.00	1	Conta Corrente	ICMS DESON
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000039	0000001	250.00	04/01/2022	0000000104620	005851	041793	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000040	0000001	200.00	04/01/2022	0000000000535	005851	185776	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000042	0000001	200.00	04/01/2022	0000000104620	005851	010401	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	05/01/2022	0000000104620	005851	021856	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000010	9.48	05/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000011	2.37	05/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000012	5.91	05/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000007	26.73	05/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000008	12.75	05/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	2500.00	05/01/2022	0000000175307	005851	112668	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	100.00	05/01/2022	0000000104620	005851	016578	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	300.00	05/01/2022	0000000104620	005851	228700	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	1400.00	05/01/2022	0000000104620	005851	112668	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	100.00	05/01/2022	0000000104620	005851	017753	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000009	5.94	06/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000010	5.94	06/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000011	12.75	06/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000013	7.11	06/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000014	2.37	06/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000015	2.37	06/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000016	2.37	06/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000017	1.97	06/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000099	0000001	7000.00	06/01/2022	0000000060283	005851	010601	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000098	0000001	250.00	06/01/2022	0000000104620	005851	018103	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000054	0000001	300.00	07/01/2022	0000000000535	005851	593937	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000057	0000001	300.00	07/01/2022	0000000104620	005851	035737	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000058	0000001	100.00	07/01/2022	0000000104620	005851	017978	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000048	0000001	125.00	07/01/2022	0000000104620	005851	012061	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000049	0000001	200.00	07/01/2022	0000000104620	005851	038675	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000052	0000001	200.00	07/01/2022	0000000104620	005851	010705	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000135	0000001	250.00	07/01/2022	0000000000535	005851	500010	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000019	0000001	250.00	07/01/2022	0000000104620	005851	041869	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000003	10.45	07/01/2022	0000000341355	005851	197684	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000004	10.45	07/01/2022	0000000341495	005851	197685	0.00	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000146	0000001	250.00	07/01/2022	0000000000535	005851	730300	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000147	0000001	200.00	07/01/2022	0000000175307	005851	019599	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000148	0000001	760.00	07/01/2022	0000000175307	005851	037611	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000149	0000001	600.00	07/01/2022	0000000104620	005851	010703	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000150	0000001	300.00	07/01/2022	0000000104620	005851	010702	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000001	2796.00	07/01/2022	0000000060283	005851	126799	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000018	10.45	07/01/2022	0000000360589	005851	197686	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000019	10.45	07/01/2022	0000000360589	005851	197687	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000020	10.45	07/01/2022	0000000104612	005851	197671	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000021	10.45	07/01/2022	0000000104612	005851	197672	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000022	10.45	07/01/2022	0000000104612	005851	197673	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000023	7.11	07/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000024	1.97	07/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000025	10.45	07/01/2022	0000000060283	005851	197668	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000026	10.45	07/01/2022	0000000104620	005851	197674	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000027	10.45	07/01/2022	0000000104620	005851	167675	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000028	10.45	07/01/2022	0000000104620	005851	197676	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000029	10.45	07/01/2022	0000000104620	005851	197677	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000030	10.45	07/01/2022	0000000104620	005851	197678	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000031	10.45	07/01/2022	0000000104620	005851	197679	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000032	10.45	07/01/2022	0000000104620	005851	197680	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000012	17.82	07/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000018	0000001	250.00	07/01/2022	0000000104620	005851	027875	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000041	0000001	250.00	07/01/2022	0000000104620	005851	010704	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000133	0000001	250.00	07/01/2022	0000000104620	005851	010707	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000157	0000001	817.25	07/01/2022	0000000175307	005851	020820	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000158	0000001	360.00	07/01/2022	0000000175307	005851	020820	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	100.00	07/01/2022	0000000104620	005851	011893	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	100.00	07/01/2022	0000000104620	005851	020642	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	513.60	07/01/2022	0000000175307	005851	025506	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	513.60	07/01/2022	0000000175307	005851	029248	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	513.60	07/01/2022	0000000175307	005851	020960	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	779.70	07/01/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	1235.37	07/01/2022	0000000104612	005851	024870	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	540.00	07/01/2022	0000000104612	005851	010701	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	779.70	07/01/2022	0000000104612	005851	036005	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	783.00	07/01/2022	0000000104612	005851	010702	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	95.68	07/01/2022	0000000175307	005851	010701	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	156.41	07/01/2022	0000000175307	005851	010702	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	600.00	07/01/2022	0000000104620	005851	032225	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	1500.00	07/01/2022	0000000104612	005851	010703	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	10.45	07/01/2022	0000000105422	005851	197682	0.00	1	Conta Corrente	PMCR FUS...
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000066	0000001	95.68	07/01/2022	0000000175307	005851	010703	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000164	0000001	64640.00	10/01/2022	0000000261858	005851	011001	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000165	0000001	45084.32	10/01/2022	0000000060313	005851	011002	2194.49	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000207	0000001	10.45	10/01/2022	0000000261858	005851	132155	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	650.00	10/01/2022	0000000104620	005851	120100	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000016	0000001	250.00	10/01/2022	0000000104620	005851	011001	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000017	0000001	250.00	10/01/2022	0000000104620	005851	063615	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000013	8.91	10/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000014	1.59	10/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	76.06	10/01/2022	0000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	1600.00	10/01/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	15453.97	10/01/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000002	0.04	10/01/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000033	10.45	10/01/2022	0000000104620	005851	132136	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000034	10.45	10/01/2022	0000000060313	005851	132131	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000035	16.59	10/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000036	7.11	10/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000037	5.91	10/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000038	10.45	10/01/2022	0000000060283	005851	132126	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000039	10.45	10/01/2022	0000000060283	005851	132127	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000040	10.45	10/01/2022	0000000060283	005851	132128	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000041	10.45	10/01/2022	0000000060283	005851	132129	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000042	10.45	10/01/2022	0000000060283	005851	132130	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000208	0000001	420.00	10/01/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000106	0000001	600.00	10/01/2022	0000000368814	005851	029877	30.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000107	0000001	860.00	10/01/2022	0000000368814	005851	009163	43.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000020	0000001	250.00	10/01/2022	0000000000535	005851	834343	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000021	0000001	150.00	10/01/2022	0000000104620	005851	038460	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000022	0000001	200.00	10/01/2022	0000000104620	005851	017543	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000043	0000001	250.00	10/01/2022	0000000000535	005851	769917	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000044	0000001	250.00	10/01/2022	0000000000535	005851	799818	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000045	0000001	250.00	10/01/2022	0000000104620	005851	041209	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000046	0000001	250.00	10/01/2022	0000000104620	005851	010787	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000047	0000001	150.00	10/01/2022	0000000104620	005851	036099	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000024	0000001	200.00	10/01/2022	0000000104620	005851	021372	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000025	0000001	200.00	10/01/2022	0000000104620	005851	034621	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000026	0000001	200.00	10/01/2022	0000000000535	005851	901203	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000027	0000001	200.00	10/01/2022	0000000000535	005851	926764	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000028	0000001	250.00	10/01/2022	0000000104620	005851	005077	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000029	0000001	250.00	10/01/2022	0000000000535	005851	019876	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000030	0000001	250.00	10/01/2022	0000000104620	005851	021899	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000031	0000001	200.00	10/01/2022	0000000104620	005851	024542	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000032	0000001	200.00	10/01/2022	0000000104620	005851	051047	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000033	0000001	200.00	10/01/2022	0000000104620	005851	039258	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000034	0000001	200.00	10/01/2022	0000000000535	005851	657622	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000035	0000001	200.00	10/01/2022	0000000000535	005851	708654	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000036	0000001	250.00	10/01/2022	0000000000535	005851	737266	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000053	0000001	300.00	10/01/2022	0000000000535	005851	521874	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000050	0000001	200.00	10/01/2022	0000000104620	005851	037566	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	10/01/2022	0000000104620	005851	018353	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000055	0000001	250.00	10/01/2022	0000000000535	005851	554291	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000056	0000001	250.00	10/01/2022	0000000000535	005851	605163	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000110	0000001	250.00	10/01/2022	0000000000535	005851	258051	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000094	0000001	250.00	10/01/2022	0000000000535	005851	310176	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000091	0000001	1900.00	11/01/2022	0000000341355	005851	011101	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000136	0000001	250.00	11/01/2022	0000000104620	005851	030591	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000137	0000001	250.00	11/01/2022	0000000000535	005851	467823	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000138	0000001	300.00	11/01/2022	0000000000535	005851	296551	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000139	0000001	200.00	11/01/2022	0000000104620	005851	031241	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000140	0000001	200.00	11/01/2022	0000000104620	005851	037804	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000141	0000001	200.00	11/01/2022	0000000104620	005851	035602	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000142	0000001	200.00	11/01/2022	0000000104620	005851	025115	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000143	0000001	200.00	11/01/2022	0000000104620	005851	029963	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000144	0000001	250.00	11/01/2022	0000000000535	005851	324618	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000175	0000001	250.00	11/01/2022	0000000000535	005851	763497	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000005	10.45	11/01/2022	0000000341355	005851	226032	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000169	0000001	250.00	11/01/2022	0000000000535	005851	441935	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000183	0000001	300.00	11/01/2022	0000000104620	005851	011101	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000172	0000001	250.00	11/01/2022	0000000060313	005851	035230	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000188	0000001	200.00	11/01/2022	0000000104620	005851	036882	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	11/01/2022	0000000000535	005851	358701	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000193	0000001	120.00	11/01/2022	0000000000535	005851	391160	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000194	0000001	200.00	11/01/2022	0000000000535	005851	328506	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000190	0000001	200.00	11/01/2022	0000000104620	005851	015952	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000197	0000001	250.00	11/01/2022	0000000000535	005851	417598	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000231	0000001	250.00	11/01/2022	0000000000535	005851	233343	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000199	0000001	250.00	11/01/2022	0000000000535	005851	476709	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000115	0000001	95.73	11/01/2022	0000000368814	005851	011101	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000205	0000001	5000.00	11/01/2022	0000000060283	005851	032658	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000232	0000001	60.00	11/01/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000235	0000001	5000.00	11/01/2022	0000000060313	005851	011101	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000236	0000001	420.00	11/01/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000237	0000001	840.00	11/01/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000043	10.45	11/01/2022	0000000104620	005851	226014	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000044	10.45	11/01/2022	0000000104612	005851	226012	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000045	10.45	11/01/2022	0000000104612	005851	226013	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000046	10.45	11/01/2022	0000000071404	005851	226004	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000047	10.45	11/01/2022	0000000071404	005851	226005	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000048	10.45	11/01/2022	0000000071404	005851	226006	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000049	16.59	11/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000050	9.48	11/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000051	1.97	11/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	3987.08	11/01/2022	0000000104612	005851	730102	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000240	0000001	2427.74	11/01/2022	0000000060283	005851	730101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000241	0000001	403.65	11/01/2022	0000000060283	005851	720101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000015	29.70	11/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000016	114.75	11/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000017	2.12	11/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000096	0000001	202.93	11/01/2022	0000000071404	005851	011102	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	530.00	11/01/2022	0000000071404	005851	035870	26.50	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000102	0000001	535.00	11/01/2022	0000000071404	005851	037806	26.75	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000001	200.00	11/01/2022	0000000071404	005851	029264	10.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	600.00	11/01/2022	0000000071404	005851	029877	30.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	92.91	11/01/2022	0000000104612	005851	011102	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	500.00	11/01/2022	0000000071404	005851	029877	25.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	960.00	11/01/2022	0000000060313	005851	008467	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	1300.00	11/01/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	300.00	11/01/2022	0000000060313	005851	032225	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	500.00	11/01/2022	0000000104612	005851	038236	25.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	2085.00	11/01/2022	0000000104612	005851	034870	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	200.00	11/01/2022	0000000071404	005851	011105	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	150.00	11/01/2022	0000000071404	005851	011104	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	575.00	11/01/2022	0000000071404	005851	011893	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	50.00	11/01/2022	0000000071404	005851	020642	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	225.00	11/01/2022	0000000071404	005851	039124	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	200.00	11/01/2022	0000000071404	005851	023961	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	450.00	11/01/2022	0000000071404	005851	017753	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	225.00	11/01/2022	0000000104612	005851	010647	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	350.00	11/01/2022	0000000060313	005851	040179	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	325.00	11/01/2022	0000000060313	005851	040179	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	325.00	11/01/2022	0000000060313	005851	016578	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	300.00	11/01/2022	0000000060313	005851	016578	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	614.72	11/01/2022	0000000104612	005851	105840	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000167	0000001	260.50	11/01/2022	0000000000535	005851	274338	13.02	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000095	0000001	2050.00	11/01/2022	0000000071404	005851	011101	102.50	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000108	0000001	350.00	11/01/2022	0000000071404	005851	056625	17.50	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000156	0000001	1836.00	11/01/2022	0000000104612	005851	011103	91.80	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000162	0000001	900.00	11/01/2022	0000000104612	005851	006165	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000111	0000001	148.59	11/01/2022	0000000104612	005851	011101	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000112	0000001	50.00	11/01/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000113	0000001	50.00	11/01/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000117	0000001	150.00	11/01/2022	0000000071404	005851	025512	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000159	0000001	100.00	11/01/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000204	0000001	1000.00	11/01/2022	0000000060283	005851	023425	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000097	0000001	289.98	11/01/2022	0000000071404	005851	011103	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000109	0000001	558.00	11/01/2022	0000000071404	005851	031866	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000163	0000001	629.50	11/01/2022	0000000104612	005851	006165	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	1100.00	12/01/2022	0000000060313	005851	011231	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	1500.00	12/01/2022	0000000060313	005851	002217	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	442.40	12/01/2022	0000000060313	005851	011203	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	442.40	12/01/2022	0000000060313	005851	017141	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	410.80	12/01/2022	0000000060313	005851	011204	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	410.80	12/01/2022	0000000060313	005851	024213	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	410.80	12/01/2022	0000000060313	005851	029169	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	442.40	12/01/2022	0000000060313	005851	017690	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	410.80	12/01/2022	0000000060313	005851	005913	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	442.40	12/01/2022	0000000060313	005851	042595	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	250.00	12/01/2022	0000000360589	005851	036406	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	800.00	12/01/2022	0000000060313	005851	006516	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000234	0000001	50.00	12/01/2022	0000000060313	005851	042451	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000018	38.25	12/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000019	32.67	12/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000020	3.18	12/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000052	10.45	12/01/2022	0000000104612	005851	139119	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000053	10.45	12/01/2022	0000000175307	005851	139132	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000054	7.11	12/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000055	2.37	12/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000056	18.96	12/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000057	7.11	12/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000058	4.74	12/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000059	1.97	12/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000060	10.45	12/01/2022	0000000060283	005851	139101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000061	10.45	12/01/2022	0000000060283	005851	139102	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000062	10.45	12/01/2022	0000000060283	005851	139103	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000063	10.45	12/01/2022	0000000104620	005851	139120	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000064	10.45	12/01/2022	0000000104620	005851	139121	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000065	10.45	12/01/2022	0000000104620	005851	139122	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000066	10.45	12/01/2022	0000000060313	005851	139104	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000067	10.45	12/01/2022	0000000060313	005851	139105	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000068	10.45	12/01/2022	0000000060313	005851	139106	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000069	10.45	12/01/2022	0000000060313	005851	139107	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000070	10.45	12/01/2022	0000000060313	005851	139108	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000271	0000001	420.00	12/01/2022	0000000060313	005851	002124	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000272	0000001	420.00	12/01/2022	0000000060313	005851	002124	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000273	0000001	10695.43	12/01/2022	0000000407097	005851	011201	0.00	1	Conta Corrente	LEI A BLANC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000085	0000001	789.60	12/01/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000086	0000001	507.60	12/01/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000087	0000001	620.40	12/01/2022	0000000368814	005851	011203	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000076	0000001	207.90	12/01/2022	0000000368814	005851	011204	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000077	0000001	789.60	12/01/2022	0000000368814	005851	011201	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000078	0000001	789.60	12/01/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000079	0000001	733.20	12/01/2022	0000000368814	005851	011202	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000080	0000001	733.20	12/01/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000081	0000001	733.20	12/01/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000082	0000001	789.60	12/01/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000083	0000001	733.20	12/01/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000229	0000001	74.57	12/01/2022	0000000368814	005851	011205	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000269	0000001	200.00	12/01/2022	0000000000535	005851	421426	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000198	0000001	300.00	12/01/2022	0000000060313	005851	038278	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000191	0000001	200.00	12/01/2022	0000000000535	005851	791977	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000224	0000001	300.00	12/01/2022	0000000000535	005851	159625	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000225	0000001	250.00	12/01/2022	0000000000535	005851	283627	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000226	0000001	300.00	12/01/2022	0000000060283	005851	039475	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000227	0000001	250.00	12/01/2022	0000000060283	005851	011202	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000228	0000001	300.00	12/01/2022	0000000000535	005851	247013	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000211	0000001	300.00	12/01/2022	0000000060283	005851	011203	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000212	0000001	200.00	12/01/2022	0000000060283	005851	025572	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000213	0000001	200.00	12/01/2022	0000000060283	005851	011201	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000214	0000001	150.00	12/01/2022	0000000360589	005851	032044	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000215	0000001	200.00	12/01/2022	0000000360589	005851	025899	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000216	0000001	200.00	12/01/2022	0000000000535	005851	384061	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000217	0000001	250.00	12/01/2022	0000000000535	005851	347770	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000218	0000001	250.00	12/01/2022	0000000000535	005851	315702	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000219	0000001	150.00	12/01/2022	0000000360589	005851	005445	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000220	0000001	150.00	12/01/2022	0000000060283	005851	019681	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000221	0000001	200.00	12/01/2022	0000000360589	005851	017425	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000222	0000001	250.00	12/01/2022	0000000060283	005851	037933	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000195	0000001	200.00	12/01/2022	0000000104620	005851	011202	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000196	0000001	150.00	12/01/2022	0000000000535	005851	858352	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000189	0000001	150.00	12/01/2022	0000000000535	005851	781162	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000173	0000001	200.00	12/01/2022	0000000104620	005851	011203	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000174	0000001	200.00	12/01/2022	0000000000535	005851	895777	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000184	0000001	250.00	12/01/2022	0000000060313	005851	042036	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000185	0000001	250.00	12/01/2022	0000000060313	005851	022722	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000186	0000001	200.00	12/01/2022	0000000175307	005851	016199	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000187	0000001	150.00	12/01/2022	0000000175307	005851	011201	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000170	0000001	200.00	12/01/2022	0000000104620	005851	039042	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	12/01/2022	0000000000535	005851	762114	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	12/01/2022	0000000104620	005851	037770	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000177	0000001	250.00	12/01/2022	0000000060313	005851	011201	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000178	0000001	250.00	12/01/2022	0000000060313	005851	016576	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000179	0000001	150.00	12/01/2022	0000000104612	005851	011201	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000180	0000001	150.00	12/01/2022	0000000175307	005851	031032	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000181	0000001	200.00	12/01/2022	0000000104620	005851	011201	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000182	0000001	150.00	12/01/2022	0000000000535	005851	872863	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000223	0000001	250.00	13/01/2022	0000000104620	005851	009428	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000084	0000001	789.60	13/01/2022	0000000368814	005851	011326	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000318	0000001	420.00	13/01/2022	0000000060283	005851	002124	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000071	10.45	13/01/2022	0000000104620	005851	045653	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000072	10.45	13/01/2022	0000000104620	005851	045654	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000073	16.59	13/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000074	11.82	13/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000021	8.91	13/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000022	4.24	13/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	442.40	13/01/2022	0000000104620	005851	011301	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000317	0000001	60.00	13/01/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000283	0000001	400.00	14/01/2022	0000000060313	005851	010064	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000284	0000001	200.00	14/01/2022	0000000060313	005851	010064	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000285	0000001	225.00	14/01/2022	0000000060313	005851	010064	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000286	0000001	400.00	14/01/2022	0000000060313	005851	010064	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	170.00	14/01/2022	0000000104620	005851	011406	8.50	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	100.00	14/01/2022	0000000104620	005851	016578	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	100.00	14/01/2022	0000000104620	005851	017753	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	470.00	14/01/2022	0000000060313	005851	023894	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	470.00	14/01/2022	0000000060313	005851	023894	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	294.00	14/01/2022	0000000060313	005851	025883	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000023	4.24	14/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000024	23.76	14/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	13400.92	14/01/2022	0000000060313	005851	011401	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000075	7.11	14/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000076	2.37	14/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000077	7.11	14/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000078	1.97	14/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000079	10.45	14/01/2022	0000000104620	005851	007064	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000080	10.45	14/01/2022	0000000104620	005851	007065	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000081	10.45	14/01/2022	0000000104620	005851	007066	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000082	10.45	14/01/2022	0000000104620	005851	007067	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000083	10.45	14/01/2022	0000000104620	005851	007068	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000084	10.45	14/01/2022	0000000104620	005851	007069	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000245	0000001	500.00	14/01/2022	0000000060313	005851	011390	0.00	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000383	0000001	2720.00	14/01/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000277	0000001	600.00	14/01/2022	0000000060313	005851	008440	30.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000297	0000001	250.00	14/01/2022	0000000104620	005851	028241	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000302	0000001	200.00	14/01/2022	0000000000535	005851	624504	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000288	0000001	250.00	14/01/2022	0000000000535	005851	902149	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000289	0000001	250.00	14/01/2022	0000000000535	005851	523735	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000290	0000001	250.00	14/01/2022	0000000000535	005851	121718	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000292	0000001	250.00	14/01/2022	0000000000535	005851	556673	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000293	0000001	250.00	14/01/2022	0000000104620	005851	025900	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000294	0000001	200.00	14/01/2022	0000000000535	005851	476802	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000295	0000001	200.00	14/01/2022	0000000000535	005851	555784	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000251	0000001	250.00	14/01/2022	0000000104620	005851	031228	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	14/01/2022	0000000104620	005851	034206	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000254	0000001	300.00	14/01/2022	0000000000535	005851	862956	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000256	0000001	250.00	14/01/2022	0000000104620	005851	033054	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000257	0000001	200.00	14/01/2022	0000000000535	005851	720467	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000258	0000001	250.00	14/01/2022	0000000104620	005851	032363	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000259	0000001	250.00	14/01/2022	0000000104620	005851	037199	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000260	0000001	150.00	14/01/2022	0000000000535	005851	754403	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000261	0000001	300.00	14/01/2022	0000000000535	005851	799239	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000262	0000001	200.00	14/01/2022	0000000104620	005851	011402	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000263	0000001	145.00	14/01/2022	0000000104620	005851	011403	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000264	0000001	200.00	14/01/2022	0000000000535	005851	831449	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000265	0000001	200.00	14/01/2022	0000000000535	005851	691351	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000266	0000001	200.00	14/01/2022	0000000104620	005851	020829	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000267	0000001	250.00	14/01/2022	0000000104620	005851	023272	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000306	0000001	200.00	14/01/2022	0000000104620	005851	010895	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000307	0000001	200.00	14/01/2022	0000000104620	005851	016727	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000300	0000001	200.00	14/01/2022	0000000000535	005851	593069	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000311	0000001	250.00	14/01/2022	0000000104620	005851	033654	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000313	0000001	300.00	14/01/2022	0000000104620	005851	019970	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000314	0000001	150.00	14/01/2022	0000000000535	005851	660267	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000315	0000001	200.00	14/01/2022	0000000104620	005851	037225	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000362	0000001	200.00	14/01/2022	0000000104620	005851	010492	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000384	0000001	250.00	14/01/2022	0000000000535	005851	465107	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000385	0000001	250.00	14/01/2022	0000000104620	005851	042160	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000386	0000001	250.00	14/01/2022	0000000104620	005851	009613	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000387	0000001	300.00	14/01/2022	0000000104620	005851	011405	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000388	0000001	200.00	17/01/2022	0000000000535	005851	191335	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000389	0000001	200.00	17/01/2022	0000000000535	005851	145869	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000390	0000001	200.00	17/01/2022	0000000000535	005851	115647	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000391	0000001	150.00	17/01/2022	0000000104620	005851	011703	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000392	0000001	200.00	17/01/2022	0000000104620	005851	011702	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000393	0000001	200.00	17/01/2022	0000000000535	005851	097082	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000369	0000001	300.00	17/01/2022	0000000104620	005851	006641	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000370	0000001	300.00	17/01/2022	0000000104620	005851	011704	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000371	0000001	300.00	17/01/2022	0000000104620	005851	038638	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000372	0000001	260.00	17/01/2022	0000000000535	005851	749165	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000363	0000001	200.00	17/01/2022	0000000000535	005851	186608	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000364	0000001	250.00	17/01/2022	0000000175307	005851	011706	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000365	0000001	300.00	17/01/2022	0000000000535	005851	121315	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000366	0000001	300.00	17/01/2022	0000000000535	005851	088355	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000367	0000001	250.00	17/01/2022	0000000175307	005851	025804	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000347	0000001	250.00	17/01/2022	0000000000535	005851	068246	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000359	0000001	250.00	17/01/2022	0000000000535	005851	235987	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000360	0000001	200.00	17/01/2022	0000000104620	005851	017777	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000351	0000001	200.00	17/01/2022	0000000000535	005851	213128	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000355	0000001	250.00	17/01/2022	0000000104620	005851	012519	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000316	0000001	300.00	17/01/2022	0000000000535	005851	441168	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000312	0000001	250.00	17/01/2022	0000000175307	005851	019916	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000301	0000001	200.00	17/01/2022	0000000104620	005851	042438	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000308	0000001	250.00	17/01/2022	0000000000535	005851	084585	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000309	0000001	250.00	17/01/2022	0000000000535	005851	042582	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000310	0000001	200.00	17/01/2022	0000000104620	005851	039663	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000323	0000001	300.00	17/01/2022	0000000000535	005851	252097	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000331	0000001	250.00	17/01/2022	0000000175307	005851	011701	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000332	0000001	150.00	17/01/2022	0000000000535	005851	706314	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000343	0000001	300.00	17/01/2022	0000000000535	005851	230398	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000345	0000001	300.00	17/01/2022	0000000104620	005851	037744	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000268	0000001	200.00	17/01/2022	0000000000535	005851	519710	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000252	0000001	250.00	17/01/2022	0000000175307	005851	042455	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000248	0000001	250.00	17/01/2022	0000000175307	005851	011703	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000249	0000001	250.00	17/01/2022	0000000175307	005851	011702	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000296	0000001	200.00	17/01/2022	0000000000535	005851	003410	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000303	0000001	200.00	17/01/2022	0000000104620	005851	011701	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000304	0000001	150.00	17/01/2022	0000000000535	005851	198771	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000305	0000001	250.00	17/01/2022	0000000000535	005851	155896	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000298	0000001	250.00	17/01/2022	0000000175307	005851	026465	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000299	0000001	200.00	17/01/2022	0000000000535	005851	357521	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000287	0000001	250.00	17/01/2022	0000000000535	005851	391347	0.00	1	Conta Corrente	PM CAT DO ROCHA
GABINETE DO PREFEITO	0000376	0000001	400.00	17/01/2022	0000000060283	005851	022205	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000379	0000001	159.00	17/01/2022	0000000060313	005851	037182	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000380	0000001	58.50	17/01/2022	0000000060313	005851	037182	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000445	0000001	4624.02	17/01/2022	0000000060313	005851	011701	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000085	10.45	17/01/2022	0000000060313	005851	029661	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000086	10.45	17/01/2022	0000000104620	005851	029664	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000087	10.45	17/01/2022	0000000104620	005851	029665	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000088	10.45	17/01/2022	0000000104620	005851	029666	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000089	10.45	17/01/2022	0000000104620	005851	029667	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000090	10.45	17/01/2022	0000000175307	005851	029676	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000091	10.45	17/01/2022	0000000175307	005851	029677	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000092	10.45	17/01/2022	0000000175307	005851	029678	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000093	10.45	17/01/2022	0000000175307	005851	029679	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000094	10.45	17/01/2022	0000000175307	005851	029680	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000095	10.45	17/01/2022	0000000175307	005851	029681	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000096	26.07	17/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000097	21.33	17/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000098	7.11	17/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000099	21.67	17/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000100	10.45	17/01/2022	0000000060283	005851	029660	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000101	10.45	17/01/2022	0000000060283	005851	029659	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000025	3.18	17/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000026	5.94	17/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000246	0000001	250.00	17/01/2022	0000000175307	005851	011705	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000247	0000001	250.00	17/01/2022	0000000175307	005851	011704	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000335	0000001	250.00	17/01/2022	0000000104620	005851	039783	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000341	0000001	250.00	17/01/2022	0000000104620	005851	043841	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000342	0000001	250.00	17/01/2022	0000000104620	005851	040306	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000348	0000001	250.00	17/01/2022	0000000104620	005851	039753	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	470.00	17/01/2022	0000000060313	005851	023894	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	3060.00	17/01/2022	0000000060313	005851	037354	153.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	3780.00	17/01/2022	0000000060313	005851	011702	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	990.00	17/01/2022	0000000060313	005851	010665	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000209	0000001	250.00	17/01/2022	0000000175307	005851	036352	12.50	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000230	0000001	3150.00	17/01/2022	0000000060283	005851	025703	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000255	0000001	300.00	17/01/2022	0000000000535	005851	919942	15.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000394	0000001	329.08	17/01/2022	0000000060313	005851	005188	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000446	0000001	4661.69	17/01/2022	0000000060283	005851	034529	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	350.00	18/01/2022	0000000104612	005851	011801	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	100.00	18/01/2022	0000000104612	005851	040179	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000395	0000001	250.00	18/01/2022	0000000104612	005851	041299	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000027	20.79	18/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	709.45	18/01/2022	0000000104612	005851	011802	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000429	0000001	990.00	18/01/2022	0000000104612	005851	011803	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000430	0000001	5610.00	18/01/2022	0000000104612	005851	011804	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	2072.14	18/01/2022	0000000104612	005851	000001	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	1583.40	18/01/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000477	0000001	201.62	18/01/2022	0000000071404	005851	000001	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000102	10.45	18/01/2022	0000000104620	005851	066212	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000103	10.45	18/01/2022	0000000104620	005851	066213	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000104	10.45	18/01/2022	0000000175307	005851	066219	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000105	10.45	18/01/2022	0000000175307	005851	066220	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000106	10.45	18/01/2022	0000000104612	005851	066209	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000107	10.45	18/01/2022	0000000104612	005851	066210	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000108	10.45	18/01/2022	0000000104612	005851	066211	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000109	11.85	18/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000110	2.37	18/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000111	4.74	18/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000112	7.88	18/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000113	10.45	18/01/2022	0000000060283	005851	066202	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000432	0000001	5.04	18/01/2022	0000000060283	005851	011801	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000425	0000001	200.00	18/01/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000478	0000001	1560.00	18/01/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000201	0000001	750.00	18/01/2022	0000000060283	005851	011802	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000346	0000001	250.00	18/01/2022	0000000000535	005851	491145	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000344	0000001	300.00	18/01/2022	0000000000535	005851	171659	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000333	0000001	200.00	18/01/2022	0000000000535	005851	104893	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000334	0000001	300.00	18/01/2022	0000000104620	005851	011801	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000336	0000001	100.00	18/01/2022	0000000000535	005851	145488	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000324	0000001	200.00	18/01/2022	0000000000535	005851	356825	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000325	0000001	150.00	18/01/2022	0000000175307	005851	039514	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000326	0000001	250.00	18/01/2022	0000000000535	005851	396374	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000327	0000001	200.00	18/01/2022	0000000000535	005851	520107	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000328	0000001	150.00	18/01/2022	0000000000535	005851	436393	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000329	0000001	300.00	18/01/2022	0000000000535	005851	464192	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000330	0000001	200.00	18/01/2022	0000000175307	005851	010790	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000319	0000001	200.00	18/01/2022	0000000175307	005851	023380	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000320	0000001	250.00	18/01/2022	0000000000535	005851	308458	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000321	0000001	250.00	18/01/2022	0000000000535	005851	335213	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000322	0000001	250.00	18/01/2022	0000000175307	005851	011801	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000356	0000001	200.00	18/01/2022	0000000104620	005851	035725	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000357	0000001	150.00	18/01/2022	0000000000535	005851	275950	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000358	0000001	200.00	18/01/2022	0000000175307	005851	023001	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000352	0000001	200.00	18/01/2022	0000000175307	005851	037158	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000353	0000001	200.00	18/01/2022	0000000000535	005851	245402	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000354	0000001	200.00	18/01/2022	0000000175307	005851	011802	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000349	0000001	200.00	18/01/2022	0000000104620	005851	011802	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000350	0000001	200.00	18/01/2022	0000000000535	005851	206085	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000368	0000001	250.00	18/01/2022	0000000000535	005851	082300	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000397	0000001	200.00	18/01/2022	0000000104612	005851	021699	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000400	0000001	200.00	18/01/2022	0000000104612	005851	011807	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000402	0000001	150.00	18/01/2022	0000000104612	005851	010597	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000403	0000001	250.00	18/01/2022	0000000104612	005851	014619	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000404	0000001	250.00	18/01/2022	0000000104612	005851	011808	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000405	0000001	150.00	18/01/2022	0000000104612	005851	013732	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000410	0000001	200.00	18/01/2022	0000000104612	005851	020940	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000411	0000001	200.00	18/01/2022	0000000104612	005851	039789	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000415	0000001	250.00	18/01/2022	0000000104612	005851	040943	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000416	0000001	250.00	18/01/2022	0000000104612	005851	031377	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000419	0000001	150.00	18/01/2022	0000000104612	005851	034262	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000407	0000001	300.00	18/01/2022	0000000104612	005851	032469	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000408	0000001	200.00	18/01/2022	0000000104612	005851	010472	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000134	0000001	250.00	18/01/2022	0000000104612	005851	007162	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000426	0000001	600.00	18/01/2022	0000000000535	005851	727441	30.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000427	0000001	700.00	18/01/2022	0000000104612	005851	027145	35.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000479	0000001	650.00	19/01/2022	0000000175307	005851	014081	0.00	1	Conta Corrente	PMCR SNA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000088	0000001	744.00	19/01/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000166	0000001	1100.00	19/01/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000206	0000001	3600.00	19/01/2022	0000000368814	005851	011908	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000275	0000001	9325.50	19/01/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000276	0000001	184.65	19/01/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000409	0000001	200.00	19/01/2022	0000000000535	005851	076368	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000454	0000001	150.00	19/01/2022	0000000104620	005851	023116	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000456	0000001	300.00	19/01/2022	0000000104620	005851	038259	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000449	0000001	300.00	19/01/2022	0000000000535	005851	457338	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000458	0000001	250.00	19/01/2022	0000000000535	005851	719405	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000464	0000001	300.00	19/01/2022	0000000104620	005851	011903	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000467	0000001	250.00	19/01/2022	0000000000535	005851	425586	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000420	0000001	250.00	19/01/2022	0000000104620	005851	011902	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000421	0000001	300.00	19/01/2022	0000000000535	005851	300184	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000422	0000001	300.00	19/01/2022	0000000000535	005851	330498	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000423	0000001	300.00	19/01/2022	0000000000535	005851	410213	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000424	0000001	300.00	19/01/2022	0000000000535	005851	434887	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000417	0000001	150.00	19/01/2022	0000000000535	005851	226996	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000418	0000001	200.00	19/01/2022	0000000000535	005851	261494	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000412	0000001	200.00	19/01/2022	0000000000535	005851	108149	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000413	0000001	200.00	19/01/2022	0000000000535	005851	144134	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000414	0000001	200.00	19/01/2022	0000000000535	005851	203465	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000406	0000001	200.00	19/01/2022	0000000000535	005851	046208	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000472	0000001	250.00	19/01/2022	0000000104620	005851	011904	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000482	0000001	200.00	19/01/2022	0000000000535	005851	489834	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000483	0000001	200.00	19/01/2022	0000000104620	005851	036858	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000470	0000001	250.00	19/01/2022	0000000104620	005851	015347	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000533	0000001	200.00	19/01/2022	0000000104620	005851	011901	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000401	0000001	150.00	19/01/2022	0000000000535	005851	888755	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000398	0000001	250.00	19/01/2022	0000000000535	005851	325763	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000399	0000001	150.00	19/01/2022	0000000000535	005851	349583	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000396	0000001	250.00	19/01/2022	0000000000535	005851	307718	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000114	10.45	19/01/2022	0000000175307	005851	191857	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000115	10.45	19/01/2022	0000000175307	005851	191858	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000116	10.45	19/01/2022	0000000104612	005851	191843	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000117	10.45	19/01/2022	0000000104612	005851	191844	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000118	10.45	19/01/2022	0000000104620	005851	191845	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000119	10.45	19/01/2022	0000000104620	005851	191846	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000120	10.45	19/01/2022	0000000104620	005851	191847	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000121	10.45	19/01/2022	0000000104620	005851	191848	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000122	7.11	19/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000123	9.48	19/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000124	7.11	19/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000125	7.88	19/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	500.36	19/01/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000028	25.50	19/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000029	14.85	19/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	500.00	19/01/2022	0000000104612	005851	011902	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	100.00	19/01/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	490.00	19/01/2022	0000000104612	005851	011901	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	150.00	19/01/2022	0000000104620	005851	146826	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000474	0000001	227.85	19/01/2022	0000000175307	005851	011901	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000243	0000001	100.00	19/01/2022	0000000000535	005851	385617	5.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000520	0000001	2400.00	20/01/2022	0000000060283	005851	032134	120.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000375	0000001	100.00	20/01/2022	0000000000535	005851	400278	5.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000433	0000001	2300.00	20/01/2022	0000000000535	005851	258533	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000444	0000001	171.26	20/01/2022	0000000104612	005851	012001	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000534	0000001	100.00	20/01/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000535	0000001	175.00	20/01/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000435	0000001	15146.89	20/01/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000436	0000001	29633.29	20/01/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000437	0000001	7961.84	20/01/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000438	0000001	124976.27	20/01/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000439	0000001	7862.59	20/01/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000443	0000001	450.00	20/01/2022	0000000000535	005851	356716	22.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	100.00	20/01/2022	0000000175307	005851	020642	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	1200.00	20/01/2022	0000000104612	005851	002217	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	1500.00	20/01/2022	0000000175307	005851	003388	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000030	20.79	20/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000031	2.97	20/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000032	12.75	20/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000525	0000001	96.69	20/01/2022	0000000060283	005851	012004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000003	3900.75	20/01/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000434	0000001	22377.63	20/01/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	100.00	20/01/2022	0000000175307	005851	012001	5.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000126	10.45	20/01/2022	0000000175307	005851	020497	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000127	9.48	20/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000128	7.11	20/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000129	14.22	20/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000130	2.37	20/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000131	10.45	20/01/2022	0000000104620	005851	020480	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000132	10.45	20/01/2022	0000000104620	005851	020481	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000133	10.45	20/01/2022	0000000104620	005851	020482	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000522	0000001	95.68	20/01/2022	0000000060283	005851	012001	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000532	0000001	4000.00	20/01/2022	0000000060283	005851	026763	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000447	0000001	3696.00	20/01/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000242	0000001	5488.00	20/01/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000274	0000001	1952.00	20/01/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000523	0000001	95.80	20/01/2022	0000000060283	005851	012002	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000524	0000001	95.68	20/01/2022	0000000060283	005851	012003	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000610	0000001	420.00	20/01/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000361	0000001	200.00	20/01/2022	0000000104620	005851	012003	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000537	0000001	250.00	20/01/2022	0000000175307	005851	018194	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000538	0000001	250.00	20/01/2022	0000000000535	005851	939275	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000491	0000001	200.00	20/01/2022	0000000000535	005851	265167	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000493	0000001	200.00	20/01/2022	0000000000535	005851	135026	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000507	0000001	200.00	20/01/2022	0000000000535	005851	722226	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000513	0000001	200.00	20/01/2022	0000000000535	005851	654478	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000514	0000001	200.00	20/01/2022	0000000000535	005851	625207	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000471	0000001	250.00	20/01/2022	0000000000535	005851	776493	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000488	0000001	250.00	20/01/2022	0000000000535	005851	298252	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000485	0000001	200.00	20/01/2022	0000000000535	005851	538148	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000495	0000001	200.00	20/01/2022	0000000000535	005851	075799	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000496	0000001	150.00	20/01/2022	0000000000535	005851	865526	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000448	0000001	300.00	20/01/2022	0000000000535	005851	744352	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000468	0000001	200.00	20/01/2022	0000000000535	005851	904535	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000469	0000001	200.00	20/01/2022	0000000000535	005851	848449	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000465	0000001	150.00	20/01/2022	0000000104620	005851	030935	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000466	0000001	200.00	20/01/2022	0000000000535	005851	231457	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000459	0000001	200.00	20/01/2022	0000000000535	005851	555209	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000460	0000001	200.00	20/01/2022	0000000000535	005851	505511	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000461	0000001	200.00	20/01/2022	0000000000535	005851	476034	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000462	0000001	200.00	20/01/2022	0000000000535	005851	433826	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000463	0000001	250.00	20/01/2022	0000000000535	005851	333398	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000450	0000001	200.00	20/01/2022	0000000000535	005851	706508	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000451	0000001	250.00	20/01/2022	0000000104620	005851	012002	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000452	0000001	150.00	20/01/2022	0000000000535	005851	674351	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000453	0000001	200.00	20/01/2022	0000000000535	005851	632632	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000457	0000001	250.00	20/01/2022	0000000000535	005851	596576	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000510	0000001	200.00	20/01/2022	0000000000535	005851	693066	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000603	0000001	50.00	20/01/2022	0000000104620	005851	012001	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000608	0000001	240.00	20/01/2022	0000000000535	005851	771624	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1575.15	20/01/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000441	0000001	15821.11	20/01/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000442	0000001	19329.89	20/01/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000089	0000001	325.00	20/01/2022	0000000368814	005851	012001	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000090	0000001	325.00	20/01/2022	0000000368814	005851	012002	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000541	0000001	230.00	21/01/2022	0000000368814	005851	109136	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000521	0000001	2425.00	21/01/2022	0000000368814	005851	012101	121.25	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000526	0000001	95.68	21/01/2022	0000000368814	005851	012103	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000527	0000001	150.34	21/01/2022	0000000368814	005851	012102	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000572	0000001	250.00	21/01/2022	0000000000535	005851	390820	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000604	0000001	300.00	21/01/2022	0000000175307	005851	017589	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000605	0000001	250.00	21/01/2022	0000000175307	005851	034677	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000606	0000001	250.00	21/01/2022	0000000175307	005851	012101	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000607	0000001	250.00	21/01/2022	0000000175307	005851	012506	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000566	0000001	200.00	21/01/2022	0000000175307	005851	041865	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000567	0000001	150.00	21/01/2022	0000000175307	005851	042125	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000568	0000001	150.00	21/01/2022	0000000175307	005851	035645	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000549	0000001	200.00	21/01/2022	0000000175307	005851	019172	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000570	0000001	200.00	21/01/2022	0000000175307	005851	029607	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000511	0000001	200.00	21/01/2022	0000000104620	005851	012104	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000547	0000001	200.00	21/01/2022	0000000175307	005851	034256	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000551	0000001	200.00	21/01/2022	0000000175307	005851	036267	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000555	0000001	200.00	21/01/2022	0000000175307	005851	008150	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000556	0000001	200.00	21/01/2022	0000000175307	005851	014134	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000561	0000001	250.00	21/01/2022	0000000175307	005851	020819	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000562	0000001	150.00	21/01/2022	0000000175307	005851	012102	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000563	0000001	150.00	21/01/2022	0000000175307	005851	025141	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	21/01/2022	0000000104612	005851	037093	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000620	0000001	200.00	21/01/2022	0000000104612	005851	027148	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000497	0000001	250.00	21/01/2022	0000000175307	005851	040582	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000498	0000001	200.00	21/01/2022	0000000175307	005851	029964	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000499	0000001	200.00	21/01/2022	0000000175307	005851	037961	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000500	0000001	150.00	21/01/2022	0000000104620	005851	036465	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000501	0000001	200.00	21/01/2022	0000000175307	005851	041519	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000502	0000001	300.00	21/01/2022	0000000104620	005851	023237	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000503	0000001	200.00	21/01/2022	0000000175307	005851	032610	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000504	0000001	150.00	21/01/2022	0000000104620	005851	009049	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000505	0000001	200.00	21/01/2022	0000000175307	005851	011515	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000506	0000001	200.00	21/01/2022	0000000104620	005851	042204	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000486	0000001	200.00	21/01/2022	0000000104620	005851	012101	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000487	0000001	200.00	21/01/2022	0000000104620	005851	029887	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000489	0000001	200.00	21/01/2022	0000000104620	005851	030806	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000490	0000001	150.00	21/01/2022	0000000104620	005851	021442	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	21/01/2022	0000000104620	005851	012103	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000516	0000001	250.00	21/01/2022	0000000104620	005851	012551	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000517	0000001	250.00	21/01/2022	0000000104620	005851	012102	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000518	0000001	300.00	21/01/2022	0000000104620	005851	016106	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000508	0000001	300.00	21/01/2022	0000000104620	005851	017307	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000509	0000001	150.00	21/01/2022	0000000104620	005851	010530	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	21/01/2022	0000000104620	005851	109392	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000540	0000001	250.00	21/01/2022	0000000000535	005851	143315	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000543	0000001	250.00	21/01/2022	0000000000535	005851	363181	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000544	0000001	250.00	21/01/2022	0000000175307	005851	022760	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000134	10.45	21/01/2022	0000000071404	005851	149393	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000135	2.37	21/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000136	7.11	21/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000137	2.37	21/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000138	2.37	21/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000139	10.45	21/01/2022	0000000175307	005851	149413	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000140	10.45	21/01/2022	0000000175307	005851	149414	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000141	10.45	21/01/2022	0000000104620	005851	149394	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000142	10.45	21/01/2022	0000000104620	005851	149395	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000143	10.45	21/01/2022	0000000104620	005851	149396	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000144	10.45	21/01/2022	0000000104620	005851	149397	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000542	0000001	250.00	21/01/2022	0000000175307	005851	035419	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000033	14.85	21/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	1500.00	21/01/2022	0000000175307	005851	006385	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000560	0000001	116833.76	21/01/2022	0000000060283	005851	029083	2336.68	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000611	0000001	260.00	24/01/2022	0000000104620	005851	012401	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	530.00	24/01/2022	0000000175307	005851	012401	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	300.00	24/01/2022	0000000175307	005851	012401	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000034	2.12	24/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000035	2.97	24/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000036	11.88	24/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000145	10.45	24/01/2022	0000000175307	005851	496113	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000146	10.45	24/01/2022	0000000104620	005851	496101	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000147	10.45	24/01/2022	0000000104620	005851	496102	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000148	7.11	24/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000149	7.11	24/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000150	1.97	24/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000545	0000001	250.00	24/01/2022	0000000000535	005851	619036	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000546	0000001	200.00	24/01/2022	0000000000535	005851	638764	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000655	0000001	250.00	24/01/2022	0000000104620	005851	012402	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000564	0000001	200.00	24/01/2022	0000000000535	005851	218765	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000565	0000001	150.00	24/01/2022	0000000000535	005851	238822	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000557	0000001	200.00	24/01/2022	0000000000535	005851	156390	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000558	0000001	200.00	24/01/2022	0000000000535	005851	177325	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000559	0000001	200.00	24/01/2022	0000000000535	005851	196855	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000552	0000001	250.00	24/01/2022	0000000000535	005851	076987	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000553	0000001	150.00	24/01/2022	0000000000535	005851	098856	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000554	0000001	200.00	24/01/2022	0000000000535	005851	132418	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000548	0000001	150.00	24/01/2022	0000000000535	005851	754254	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000571	0000001	200.00	24/01/2022	0000000000535	005851	290257	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000550	0000001	150.00	24/01/2022	0000000000535	005851	773120	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000569	0000001	300.00	24/01/2022	0000000000535	005851	263627	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000612	0000001	250.00	24/01/2022	0000000104620	005851	040228	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000656	0000001	250.00	25/01/2022	0000000000535	005851	057235	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000657	0000001	150.00	25/01/2022	0000000000535	005851	811295	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000658	0000001	250.00	25/01/2022	0000000175307	005851	012505	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000701	0000001	200.00	25/01/2022	0000000071404	005851	038463	0.00	1	Conta Corrente	IMPOSTO ISS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000621	0000001	250.00	25/01/2022	0000000104620	005851	039967	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000622	0000001	150.00	25/01/2022	0000000104620	005851	012502	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000623	0000001	200.00	25/01/2022	0000000000535	005851	593448	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000624	0000001	250.00	25/01/2022	0000000000535	005851	553715	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000625	0000001	150.00	25/01/2022	0000000000535	005851	485586	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000626	0000001	150.00	25/01/2022	0000000000535	005851	516140	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000627	0000001	250.00	25/01/2022	0000000104620	005851	012501	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000628	0000001	200.00	25/01/2022	0000000000535	005851	462515	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000629	0000001	200.00	25/01/2022	0000000000535	005851	438844	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000633	0000001	300.00	25/01/2022	0000000000535	005851	199029	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000636	0000001	250.00	25/01/2022	0000000175307	005851	017539	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000637	0000001	250.00	25/01/2022	0000000175307	005851	038049	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000638	0000001	200.00	25/01/2022	0000000175307	005851	032372	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000639	0000001	100.00	25/01/2022	0000000000535	005851	169526	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000640	0000001	200.00	25/01/2022	0000000000535	005851	139988	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000641	0000001	200.00	25/01/2022	0000000175307	005851	040519	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000642	0000001	250.00	25/01/2022	0000000175307	005851	012503	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000643	0000001	200.00	25/01/2022	0000000104620	005851	030539	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000644	0000001	150.00	25/01/2022	0000000000535	005851	124264	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000645	0000001	100.00	25/01/2022	0000000000535	005851	103203	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000646	0000001	200.00	25/01/2022	0000000104620	005851	038035	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000647	0000001	200.00	25/01/2022	0000000104620	005851	024722	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000648	0000001	100.00	25/01/2022	0000000000535	005851	024937	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000649	0000001	150.00	25/01/2022	0000000000535	005851	994673	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000650	0000001	250.00	25/01/2022	0000000175307	005851	041921	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000651	0000001	250.00	25/01/2022	0000000175307	005851	012504	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000652	0000001	150.00	25/01/2022	0000000104620	005851	012503	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000001	83925.63	25/01/2022	0000006470398	035180	349429	1678.51	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000151	10.45	25/01/2022	0000000104612	005851	308583	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000152	10.45	25/01/2022	0000000104620	005851	308584	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000153	10.45	25/01/2022	0000000104620	005851	308585	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000154	10.45	25/01/2022	0000000104620	005851	308586	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000155	10.45	25/01/2022	0000000175307	005851	308593	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000156	10.45	25/01/2022	0000000175307	005851	308594	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000157	10.45	25/01/2022	0000000175307	005851	308595	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000158	10.45	25/01/2022	0000000175307	005851	308596	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000159	4.74	25/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000160	2.37	25/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000161	4.74	25/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000162	2.37	25/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000163	7.88	25/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000702	0000001	600.00	25/01/2022	0000000071404	005851	033915	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000037	2.97	25/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000038	11.88	25/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000039	49.00	25/01/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000634	0000001	250.00	25/01/2022	0000000175307	005851	039007	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000635	0000001	250.00	25/01/2022	0000000104620	005851	037452	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	3300.00	25/01/2022	0000000175307	005851	200262	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	704.00	25/01/2022	0000000175307	005851	030110	35.20	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	470.00	25/01/2022	0000000175307	005851	023894	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	470.00	25/01/2022	0000000175307	005851	023894	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	700.00	25/01/2022	0000000104612	005851	012501	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	4950.69	25/01/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000632	0000001	160.76	25/01/2022	0000000175307	005851	012502	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000618	0000001	150.00	25/01/2022	0000000000535	005851	671621	7.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000749	0000001	60.00	26/01/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000724	0000001	7000.00	26/01/2022	0000000175307	005851	022509	887.28	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000725	0000001	12173.16	26/01/2022	0000000175307	005851	022509	1467.85	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000726	0000001	4848.00	26/01/2022	0000000175307	005851	100200	363.60	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	1400.00	26/01/2022	0000000175307	005851	022509	107.82	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	2683.33	26/01/2022	0000000175307	005851	022509	553.19	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	130456.02	26/01/2022	0000000376221	005851	022509	29206.13	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	2020.20	26/01/2022	0000000376221	005851	100200	163.63	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000716	0000001	33102.66	26/01/2022	0000000376221	005851	022509	4000.56	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000717	0000001	2566.67	26/01/2022	0000000376221	005851	022509	193.14	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000718	0000001	3191.60	26/01/2022	0000000376221	005851	022509	828.52	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000719	0000001	708478.40	26/01/2022	0000000376221	005851	022509	150240.34	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000720	0000001	153757.59	26/01/2022	0000000376221	005851	022509	31902.63	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000721	0000001	2343.20	26/01/2022	0000000376221	005851	100200	266.64	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000722	0000001	42112.02	26/01/2022	0000000376221	005851	022509	4505.07	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000723	0000001	5016.80	26/01/2022	0000000376221	005851	100200	381.21	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000040	8.91	26/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000041	3.18	26/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000748	0000001	840.00	26/01/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000164	10.45	26/01/2022	0000000104620	005851	095205	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000165	10.45	26/01/2022	0000000175307	005851	095214	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000166	16.59	26/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000167	4.74	26/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000168	3.94	26/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000745	0000001	200.00	26/01/2022	0000000175307	005851	012601	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000746	0000001	250.00	26/01/2022	0000000104620	005851	040877	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000727	0000001	3636.00	26/01/2022	0000000341355	005851	022509	837.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000728	0000001	14164.40	26/01/2022	0000000358622	005851	100200	1156.02	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000023	0000001	150.00	26/01/2022	0000000104620	005851	012601	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000617	0000001	180.00	26/01/2022	0000000368814	005851	012601	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000797	0000001	200.00	27/01/2022	0000000104620	005851	012702	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000780	0000001	14948.33	27/01/2022	0000000104612	005851	022509	3246.66	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000781	0000001	12494.55	27/01/2022	0000000104612	005851	022509	982.01	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000169	10.45	27/01/2022	0000000104620	005851	159697	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000170	10.45	27/01/2022	0000000104620	005851	159698	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000171	7.11	27/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000172	2.37	27/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000173	4.74	27/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000174	2.37	27/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000175	1.97	27/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000777	0000001	35347.07	27/01/2022	0000000360589	005851	022509	3299.27	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000782	0000001	49795.64	27/01/2022	0000000104612	005851	022509	10189.37	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000798	0000001	420.00	27/01/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
GABINETE DO PREFEITO	0000764	0000001	21150.00	27/01/2022	0000000104612	005851	022509	5066.36	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000765	0000001	4494.66	27/01/2022	0000000104612	005851	022509	868.32	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000766	0000001	29467.18	27/01/2022	0000000360589	005851	022509	3006.26	1	Conta Corrente	IMPOSTOS
GABINETE DO PREFEITO	0000767	0000001	14909.40	27/01/2022	0000000104612	005851	022509	4246.97	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000768	0000001	36660.99	27/01/2022	0000000104612	005851	022509	13970.45	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000042	11.88	27/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000661	0000001	4804.52	27/01/2022	0000000360589	005851	012703	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	8736.40	27/01/2022	0000000104612	005851	022509	1763.12	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	1212.00	27/01/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000775	0000001	2424.00	27/01/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000778	0000001	16692.76	27/01/2022	0000000104612	005851	022509	2174.27	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000337	0000001	2125.86	27/01/2022	0000000360589	005851	012701	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000338	0000001	2666.57	27/01/2022	0000000360589	005851	012701	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	1361.42	27/01/2022	0000000360589	005851	012702	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000340	0000001	1692.57	27/01/2022	0000000360589	005851	012702	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000002	134.46	27/01/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000799	0000001	200.00	27/01/2022	0000000104620	005851	012701	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000774	0000001	2343.20	27/01/2022	0000000104612	005851	100200	175.74	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000776	0000001	8460.00	27/01/2022	0000000104612	005851	022509	480.15	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000783	0000001	33623.95	27/01/2022	0000000360589	005851	022509	5654.74	1	Conta Corrente	IMPOSTOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000784	0000001	14186.68	27/01/2022	0000000104612	005851	022509	1472.77	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000772	0000001	12633.34	27/01/2022	0000000104612	005851	022509	1384.79	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000773	0000001	1131.20	27/01/2022	0000000104612	005851	100200	464.44	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000779	0000001	18026.98	27/01/2022	0000000104612	005851	022509	3177.85	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000771	0000001	13066.68	27/01/2022	0000000104612	005851	022509	1030.56	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000785	0000001	16456.30	27/01/2022	0000000104612	005851	100200	1234.22	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000786	0000001	130083.40	27/01/2022	0000000360589	005851	022509	29474.76	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000382	0000001	39473.23	27/01/2022	0000006470568	035180	134976	789.46	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000788	0000001	300.00	28/01/2022	0000000060283	005851	010302	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000796	0000001	2453.40	28/01/2022	0000000060283	005851	261273	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000662	0000001	88.78	28/01/2022	0000000071404	005851	012802	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000667	0000001	1500.00	28/01/2022	0000000060283	005851	041344	240.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000668	0000001	840.00	28/01/2022	0000000071404	005851	009415	42.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000669	0000001	650.00	28/01/2022	0000000360589	005851	039268	104.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000743	0000001	5441.00	28/01/2022	0000000060283	005851	041451	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000789	0000001	625.00	28/01/2022	0000000071404	005851	034481	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000740	0000001	232.63	28/01/2022	0000000071404	005851	012803	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000741	0000001	740.16	28/01/2022	0000000071404	005851	012804	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	100.00	28/01/2022	0000000060313	005851	020642	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	100.00	28/01/2022	0000000060313	005851	040179	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	50.00	28/01/2022	0000000060313	005851	029248	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	25.00	28/01/2022	0000000060313	005851	030299	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	25.00	28/01/2022	0000000060313	005851	010647	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	425.00	28/01/2022	0000000060313	005851	023961	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	400.00	28/01/2022	0000000060313	005851	011893	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	375.00	28/01/2022	0000000060313	005851	020642	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	550.00	28/01/2022	0000000060313	005851	017753	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	275.00	28/01/2022	0000000060313	005851	039124	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	250.00	28/01/2022	0000000060313	005851	016578	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	350.00	28/01/2022	0000000060313	005851	040179	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	250.00	28/01/2022	0000000060313	005851	040179	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	2600.00	28/01/2022	0000000104612	005851	120100	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	100.00	28/01/2022	0000000060313	005851	016578	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	1500.00	28/01/2022	0000000071404	005851	012801	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	614.72	28/01/2022	0000000071404	005851	136553	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	2184.00	28/01/2022	0000000071404	005851	114430	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	6000.00	28/01/2022	0000000360589	005851	065000	939.48	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	22716.67	28/01/2022	0000000360589	005851	065000	5709.52	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	2963.03	28/01/2022	0000000360589	005851	025806	309.93	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	1651.46	28/01/2022	0000000360589	005851	025806	497.12	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	43600.00	28/01/2022	0000000360589	005851	065000	10393.22	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	39408.90	28/01/2022	0000000175307	005851	025806	6647.19	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	32888.36	28/01/2022	0000000360589	005851	025806	6126.51	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	3500.00	28/01/2022	0000000360589	005851	025806	278.64	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	2369.64	28/01/2022	0000000175307	005851	065000	215.37	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	10436.67	28/01/2022	0000000360589	005851	065000	812.03	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	25030.80	28/01/2022	0000000105422	005851	100200	1991.40	1	Conta Corrente	PMCR FUS...
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	39639.44	28/01/2022	0000000105422	005851	022509	3302.15	1	Conta Corrente	PMCR FUS...
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	316640.45	28/01/2022	0000000105422	005851	022509	61933.85	1	Conta Corrente	PMCR FUS...
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	1992.64	28/01/2022	0000000060313	005851	017027	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000801	0000001	250.00	28/01/2022	0000000104620	005851	041396	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	1152.32	28/01/2022	0000000060313	005851	034593	152.32	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	250.00	28/01/2022	0000000104620	005851	058102	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	250.00	28/01/2022	0000000060313	005851	042451	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000869	0000001	26643.61	28/01/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000870	0000001	464.78	28/01/2022	0000000175307	005851	012804	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000004	10790.84	28/01/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000005	5.12	28/01/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000043	11.88	28/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000044	12.75	28/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000045	1.59	28/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
GABINETE DO PREFEITO	0000660	0000001	1200.00	28/01/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000663	0000001	9436.00	28/01/2022	0000000060283	005851	012801	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000871	0000001	840.00	28/01/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000176	10.45	28/01/2022	0000000071404	005851	380232	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000177	10.45	28/01/2022	0000000104620	005851	380236	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000178	4.74	28/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000179	4.74	28/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000180	4.74	28/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000181	7.11	28/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000182	11.82	28/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000183	10.45	28/01/2022	0000000060283	005851	380227	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000184	10.45	28/01/2022	0000000175307	005851	380244	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000185	10.45	28/01/2022	0000000175307	005851	380245	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000186	10.45	28/01/2022	0000000175307	005851	380246	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000804	0000001	250.00	28/01/2022	0000000104620	005851	012601	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000837	0000001	250.00	28/01/2022	0000000000535	005851	359717	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000838	0000001	300.00	28/01/2022	0000000104620	005851	038422	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000839	0000001	300.00	28/01/2022	0000000000535	005851	398228	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000687	0000001	250.00	28/01/2022	0000000000535	005851	655863	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000731	0000001	150.00	28/01/2022	0000000104620	005851	025233	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000747	0000001	250.00	28/01/2022	0000000104620	005851	038741	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000737	0000001	250.00	28/01/2022	0000000104620	005851	017378	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000705	0000001	250.00	28/01/2022	0000000000535	005851	721270	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000706	0000001	200.00	28/01/2022	0000000104620	005851	023064	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000665	0000001	250.00	28/01/2022	0000000000535	005851	422751	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000673	0000001	300.00	28/01/2022	0000000000535	005851	692176	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000810	0000001	1866.67	28/01/2022	0000000368814	005851	025806	149.82	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000811	0000001	1405.50	28/01/2022	0000000368814	005851	025806	126.48	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000812	0000001	65848.86	28/01/2022	0000000368814	005851	025806	11750.41	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000813	0000001	2113.50	28/01/2022	0000000368814	005851	025806	226.24	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000814	0000001	6400.00	28/01/2022	0000000368814	005851	025806	2005.47	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000815	0000001	1402.38	28/01/2022	0000000368814	005851	025806	314.55	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000816	0000001	3266.66	28/01/2022	0000000368814	005851	065000	257.62	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000817	0000001	14910.75	28/01/2022	0000000368814	005851	025806	1595.84	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000818	0000001	2800.00	28/01/2022	0000000368814	005851	025806	293.82	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000819	0000001	105333.34	28/01/2022	0000000368814	005851	025806	26380.11	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000820	0000001	1770.67	28/01/2022	0000000368814	005851	025806	352.27	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000821	0000001	4000.00	28/01/2022	0000000368814	005851	025806	1614.36	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000822	0000001	18890.00	28/01/2022	0000000368814	005851	025806	3019.68	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000823	0000001	14400.00	28/01/2022	0000000368814	005851	065000	1552.75	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000824	0000001	22009.34	28/01/2022	0000000368814	005851	025806	4953.26	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000825	0000001	8401.24	28/01/2022	0000000368814	005851	025806	1192.71	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000826	0000001	7968.32	28/01/2022	0000000368814	005851	025806	743.06	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000827	0000001	400.00	28/01/2022	0000000368814	005851	025806	36.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000828	0000001	638.82	28/01/2022	0000000368814	005851	025806	57.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000829	0000001	907.25	28/01/2022	0000000368814	005851	065000	68.04	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000830	0000001	38200.00	28/01/2022	0000000368814	005851	065000	8245.78	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000831	0000001	2000.00	28/01/2022	0000000368814	005851	065000	777.81	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000832	0000001	79683.68	28/01/2022	0000000368814	005851	025806	13347.22	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000833	0000001	18791.33	28/01/2022	0000000368814	005851	025806	3564.67	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000834	0000001	36763.04	28/01/2022	0000000368814	005851	065000	2981.28	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000835	0000001	1340.20	28/01/2022	0000000368814	005851	065000	102.43	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000836	0000001	52784.40	28/01/2022	0000000368814	005851	065000	9893.01	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000674	0000001	300.00	31/01/2022	0000000000535	005851	287258	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000675	0000001	200.00	31/01/2022	0000000104620	005851	012520	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000676	0000001	200.00	31/01/2022	0000000000535	005851	306655	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000677	0000001	150.00	31/01/2022	0000000000535	005851	335357	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000678	0000001	150.00	31/01/2022	0000000104620	005851	013102	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000679	0000001	200.00	31/01/2022	0000000104620	005851	013103	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000680	0000001	200.00	31/01/2022	0000000000535	005851	355594	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000681	0000001	250.00	31/01/2022	0000000000535	005851	378862	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000682	0000001	250.00	31/01/2022	0000000104620	005851	028609	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000683	0000001	300.00	31/01/2022	0000000000535	005851	266137	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000684	0000001	300.00	31/01/2022	0000000000535	005851	239583	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000685	0000001	200.00	31/01/2022	0000000104620	005851	024887	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000686	0000001	250.00	31/01/2022	0000000104620	005851	023514	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000707	0000001	200.00	31/01/2022	0000000104620	005851	012293	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000708	0000001	200.00	31/01/2022	0000000104620	005851	013101	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000709	0000001	200.00	31/01/2022	0000000104620	005851	016649	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000710	0000001	300.00	31/01/2022	0000000104612	005851	013101	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000750	0000001	200.00	31/01/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000751	0000001	200.00	31/01/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000752	0000001	200.00	31/01/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000753	0000001	200.00	31/01/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000754	0000001	200.00	31/01/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000755	0000001	200.00	31/01/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000756	0000001	200.00	31/01/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000757	0000001	200.00	31/01/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000758	0000001	200.00	31/01/2022	0000000358622	005851	039431	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000759	0000001	200.00	31/01/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000760	0000001	200.00	31/01/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000761	0000001	200.00	31/01/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000790	0000001	250.00	31/01/2022	0000000104620	005851	022019	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000791	0000001	250.00	31/01/2022	0000000000535	005851	216363	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000792	0000001	200.00	31/01/2022	0000000000535	005851	190968	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000793	0000001	200.00	31/01/2022	0000000104620	005851	042082	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000794	0000001	250.00	31/01/2022	0000000000535	005851	176247	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000795	0000001	250.00	31/01/2022	0000000000535	005851	156113	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000732	0000001	150.00	31/01/2022	0000000104620	005851	013104	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000734	0000001	200.00	31/01/2022	0000000000535	005851	486713	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000735	0000001	250.00	31/01/2022	0000000000535	005851	509867	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000736	0000001	300.00	31/01/2022	0000000104612	005851	033033	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000688	0000001	250.00	31/01/2022	0000000104620	005851	018545	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000730	0000001	200.00	31/01/2022	0000000000535	005851	411188	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000802	0000001	200.00	31/01/2022	0000000104620	005851	005143	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000803	0000001	200.00	31/01/2022	0000000104620	005851	013727	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000187	10.45	31/01/2022	0000000104612	005851	110295	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000188	10.45	31/01/2022	0000000104612	005851	110296	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000189	10.45	31/01/2022	0000000104620	005851	110297	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000190	10.45	31/01/2022	0000000104620	005851	110298	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000191	10.45	31/01/2022	0000000104620	005851	110299	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000192	10.45	31/01/2022	0000000104620	005851	110300	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000193	4.74	31/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000194	2.37	31/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000195	2.37	31/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000196	14.22	31/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000197	15.76	31/01/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000899	0000001	5000.00	31/01/2022	0000000060283	005851	013102	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000046	11.88	31/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000047	2.97	31/01/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000704	0000001	250.00	31/01/2022	0000000104612	005851	013102	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000729	0000001	250.00	31/01/2022	0000000104612	005851	041747	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000936	0000001	29398.75	31/01/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000840	0000001	300.00	01/02/2022	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000841	0000001	300.00	01/02/2022	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000842	0000001	200.00	01/02/2022	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000048	11.88	01/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000049	4.77	01/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000050	14.85	01/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000806	0000001	278.86	01/02/2022	0000000104612	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000198	10.45	01/02/2022	0000000104612	005851	143280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000199	10.45	01/02/2022	0000000104620	005851	143281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000200	10.45	01/02/2022	0000000104620	005851	143282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000201	10.45	01/02/2022	0000000104620	005851	143283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000202	23.70	01/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000203	11.85	01/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000204	18.96	01/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000205	2.37	01/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000206	5.91	01/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000207	4.75	01/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000885	0000001	670.00	01/02/2022	0000000104612	005851	027869	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000883	0000001	2500.00	01/02/2022	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000872	0000001	300.00	01/02/2022	0000000000535	005851	963784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000874	0000001	250.00	01/02/2022	0000000104620	005851	020103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000875	0000001	250.00	01/02/2022	0000000000535	005851	931949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000876	0000001	250.00	01/02/2022	0000000000535	005851	906416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000877	0000001	300.00	01/02/2022	0000000104620	005851	020101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000878	0000001	250.00	01/02/2022	0000000104620	005851	020102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000879	0000001	200.00	01/02/2022	0000000000535	005851	871720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000880	0000001	180.00	01/02/2022	0000000000535	005851	834299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000881	0000001	120.00	01/02/2022	0000000000535	005851	804347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000882	0000001	200.00	01/02/2022	0000000104620	005851	023041	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000863	0000001	689.86	01/02/2022	0000000368814	005851	020102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000864	0000001	164.70	01/02/2022	0000000368814	005851	020101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000903	0000001	7560.00	01/02/2022	0000000368814	005851	025806	2107.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000904	0000001	840.00	01/02/2022	0000000368814	005851	025806	76.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000905	0000001	240.00	01/02/2022	0000000368814	005851	025806	21.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000906	0000001	1830.00	01/02/2022	0000000368814	005851	025806	243.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000907	0000001	50.00	01/02/2022	0000000368814	005851	025806	9.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000908	0000001	600.00	01/02/2022	0000000368814	005851	025806	144.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000909	0000001	250.00	01/02/2022	0000000368814	005851	065000	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000910	0000001	90.00	01/02/2022	0000000368814	005851	065000	8.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000911	0000001	1890.00	01/02/2022	0000000368814	005851	065000	507.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000884	0000001	4000.00	01/02/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000886	0000001	300.00	01/02/2022	0000000104612	005851	020101	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000887	0000001	200.00	02/02/2022	0000000000535	005851	158218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000889	0000001	300.00	02/02/2022	0000000104620	005851	036404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000890	0000001	300.00	02/02/2022	0000000000535	005851	390003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000912	0000001	250.00	02/02/2022	0000000104620	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000913	0000001	250.00	02/02/2022	0000000104620	005851	020206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000923	0000001	200.00	02/02/2022	0000000000535	005851	323467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000924	0000001	200.00	02/02/2022	0000000104612	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000927	0000001	250.00	02/02/2022	0000000104612	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000945	0000001	120.00	02/02/2022	0000000104620	005851	020203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000946	0000001	250.00	02/02/2022	0000000104612	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000947	0000001	250.00	02/02/2022	0000000104612	005851	041603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000948	0000001	250.00	02/02/2022	0000000175307	005851	020201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000949	0000001	250.00	02/02/2022	0000000104620	005851	020204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001002	0000001	300.00	02/02/2022	0000000104620	005851	028841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001003	0000001	300.00	02/02/2022	0000000000535	005851	000535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000955	0000001	300.00	02/02/2022	0000000104620	005851	020205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000921	0000001	200.00	02/02/2022	0000000000535	005851	495260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000937	0000001	200.00	02/02/2022	0000000000535	005851	273524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000919	0000001	1733.33	02/02/2022	0000000104612	005851	022509	137.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000958	0000001	3760.00	02/02/2022	0000000104612	005851	031366	188.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000959	0000001	960.00	02/02/2022	0000000000535	005851	288137	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000960	0000001	960.00	02/02/2022	0000000000535	005851	307621	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000961	0000001	2100.00	02/02/2022	0000000000535	005851	347666	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000962	0000001	400.00	02/02/2022	0000000104612	005851	028618	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000963	0000001	240.00	02/02/2022	0000000000535	005851	236328	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000964	0000001	720.00	02/02/2022	0000000000535	005851	195230	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000965	0000001	360.00	02/02/2022	0000000000535	005851	259681	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000966	0000001	960.00	02/02/2022	0000000104612	005851	026201	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000967	0000001	960.00	02/02/2022	0000000000535	005851	302226	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000968	0000001	1700.00	02/02/2022	0000000000535	005851	325854	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000969	0000001	960.00	02/02/2022	0000000000535	005851	355445	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000970	0000001	300.00	02/02/2022	0000000104612	005851	020205	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000972	0000001	500.00	02/02/2022	0000000104612	005851	040559	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000973	0000001	600.00	02/02/2022	0000000104620	005851	020202	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000974	0000001	360.00	02/02/2022	0000000104612	005851	034316	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000446	0000002	4512.45	02/02/2022	0000000104612	005851	034529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000208	10.45	02/02/2022	0000000104612	005851	023066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000209	3.10	02/02/2022	0000002831430	005851	021281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000210	10.45	02/02/2022	0000000175307	005851	023103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000211	10.45	02/02/2022	0000000104620	005851	023067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000212	10.45	02/02/2022	0000000104620	005851	023068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000213	10.45	02/02/2022	0000000104620	005851	023069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000214	10.45	02/02/2022	0000000104620	005851	023070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000215	10.45	02/02/2022	0000000104620	005851	023071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000216	10.45	02/02/2022	0000000104620	005851	023072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000217	42.66	02/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000218	9.48	02/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000219	18.96	02/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000220	37.92	02/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000221	2.37	02/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000222	11.82	02/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000918	0000001	1300.00	02/02/2022	0000000104612	005851	022509	98.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000894	0000001	95.68	02/02/2022	0000000104612	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000895	0000001	95.94	02/02/2022	0000000104612	005851	020203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	95.68	02/02/2022	0000000104612	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000051	32.67	02/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000896	0000001	95.68	02/02/2022	0000000104612	005851	020204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000891	0000001	892.60	02/02/2022	0000000104612	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	5525.00	02/02/2022	0000000104612	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000931	0000001	250.00	02/02/2022	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000941	0000001	250.00	02/02/2022	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000001	700.00	02/02/2022	0000000104612	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000001	15000.00	02/02/2022	0000000060313	005851	600101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001007	0000001	11746.27	02/02/2022	0000000104612	005851	020206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000942	0000001	250.00	03/02/2022	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000052	5.94	03/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000053	9.54	03/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000054	23.76	03/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000223	10.45	03/02/2022	0000000104620	005851	140854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000224	10.45	03/02/2022	0000000104620	005851	140855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000225	10.45	03/02/2022	0000000104620	005851	140856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000226	10.45	03/02/2022	0000000104620	005851	140857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000227	4.74	03/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000228	9.48	03/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000229	2.37	03/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000230	28.44	03/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000231	1.97	03/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000971	0000001	2100.00	03/02/2022	0000000000535	005851	965776	105.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000943	0000001	250.00	03/02/2022	0000000000535	005851	537001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000944	0000001	250.00	03/02/2022	0000000000535	005851	557208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000956	0000001	300.00	03/02/2022	0000000104620	005851	025572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000950	0000001	250.00	03/02/2022	0000000000535	005851	613160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000951	0000001	150.00	03/02/2022	0000000104620	005851	018356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000952	0000001	250.00	03/02/2022	0000000104620	005851	020304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000953	0000001	300.00	03/02/2022	0000000000535	005851	633350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000954	0000001	300.00	03/02/2022	0000000000535	005851	655897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000928	0000001	150.00	03/02/2022	0000000104620	005851	020302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000929	0000001	150.00	03/02/2022	0000000000535	005851	290716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000930	0000001	250.00	03/02/2022	0000000000535	005851	156474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000932	0000001	200.00	03/02/2022	0000000000535	005851	307822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000933	0000001	150.00	03/02/2022	0000000000535	005851	376181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000934	0000001	200.00	03/02/2022	0000000104620	005851	020303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000935	0000001	200.00	03/02/2022	0000000000535	005851	480201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000925	0000001	200.00	03/02/2022	0000000104620	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000926	0000001	200.00	03/02/2022	0000000000535	005851	278255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000914	0000001	250.00	03/02/2022	0000000000535	005851	127573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000915	0000001	200.00	03/02/2022	0000000000535	005851	176174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000916	0000001	200.00	03/02/2022	0000000000535	005851	216745	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000917	0000001	150.00	03/02/2022	0000000000535	005851	237959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000920	0000001	250.00	03/02/2022	0000000104620	005851	020301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000898	0000001	250.00	03/02/2022	0000000104620	005851	041497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000888	0000001	100.00	03/02/2022	0000000104620	005851	020261	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000897	0000001	92.91	03/02/2022	0000000368814	005851	020301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000957	0000001	860.00	03/02/2022	0000000368814	005851	009163	43.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000975	0000001	49080.60	03/02/2022	000000036925X	005851	028070	1850.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001011	0000001	1236.67	03/02/2022	0000000104612	005851	022509	256.22	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001072	0000001	250.00	04/02/2022	0000000104620	005851	024060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001073	0000001	250.00	04/02/2022	0000000104620	005851	026116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001074	0000001	300.00	04/02/2022	0000000104620	005851	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000232	9.48	04/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000233	4.74	04/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000234	7.11	04/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000235	21.33	04/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	1040.00	04/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	640.00	04/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000055	1.59	04/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000056	14.85	04/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001075	0000001	520.10	04/02/2022	0000000104612	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000985	0000001	2742.00	07/02/2022	0000000104612	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001016	0000001	166.00	07/02/2022	0000000104612	005851	017569	8.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001020	0000001	320.00	07/02/2022	0000000104612	005851	037806	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001026	0000001	250.00	07/02/2022	0000000104620	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	250.00	07/02/2022	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001000	0000001	455.00	07/02/2022	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000057	8.91	07/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000058	1.59	07/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000236	10.45	07/02/2022	0000000360589	005851	091538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000237	10.45	07/02/2022	0000000175307	005851	091530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000238	10.45	07/02/2022	0000000104620	005851	091522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000239	10.45	07/02/2022	0000000104620	005851	091523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000240	10.45	07/02/2022	0000000104620	005851	091524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000241	10.45	07/02/2022	0000000104620	005851	091525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000242	10.45	07/02/2022	0000000104620	005851	091526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000243	10.45	07/02/2022	0000000104620	005851	091527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000244	10.45	07/02/2022	0000000104612	005851	091519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000245	10.45	07/02/2022	0000000104612	005851	091520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000246	10.45	07/02/2022	0000000104612	005851	091521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000247	21.33	07/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000248	4.74	07/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000249	2.37	07/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000250	10.45	07/02/2022	0000000060283	005851	091510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000251	10.45	07/02/2022	0000000060283	005851	091511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000252	10.45	07/02/2022	0000000060283	005851	091512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000253	10.45	07/02/2022	0000000060283	005851	091513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000254	10.45	07/02/2022	0000000060283	005851	091514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001013	0000001	250.00	07/02/2022	0000000060283	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001023	0000001	1298.00	07/02/2022	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001046	0000001	19589.40	07/02/2022	0000000060283	005851	027812	391.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001051	0000001	2000.00	07/02/2022	0000000000535	005851	787947	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001052	0000001	2750.00	07/02/2022	0000000360589	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001053	0000001	9584.00	07/02/2022	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001054	0000001	3200.00	07/02/2022	0000000060283	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	150.00	07/02/2022	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001093	0000001	4451.44	07/02/2022	0000000060283	005851	020706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001094	0000001	6319.90	07/02/2022	0000000060283	005851	020707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001095	0000001	6937.25	07/02/2022	0000000060283	005851	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000987	0000001	1607.81	07/02/2022	0000000175307	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001050	0000001	1212.00	07/02/2022	0000000000535	005851	423011	193.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000991	0000001	202.93	07/02/2022	0000000060283	005851	020702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001076	0000001	348.75	07/02/2022	0000000060283	005851	124716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001096	0000001	1084.20	07/02/2022	0000000060283	005851	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	783.00	07/02/2022	0000000104612	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	959.52	07/02/2022	0000000104612	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	779.70	07/02/2022	0000000104612	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	779.70	07/02/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	540.00	07/02/2022	0000000104612	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	470.00	07/02/2022	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	470.00	07/02/2022	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	550.00	07/02/2022	0000000104612	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	4000.00	07/02/2022	0000000104612	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	100.00	07/02/2022	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	4000.00	07/02/2022	0000000104612	005851	001011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001077	0000001	570.17	07/02/2022	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000988	0000001	739.09	07/02/2022	0000000341355	005851	080032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000993	0000001	250.00	07/02/2022	0000000104620	005851	020702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000994	0000001	300.00	07/02/2022	0000000000535	005851	761294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000995	0000001	250.00	07/02/2022	0000000000535	005851	613469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000997	0000001	200.00	07/02/2022	0000000000535	005851	571466	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000998	0000001	1900.00	07/02/2022	0000000341355	005851	020701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001005	0000001	300.00	07/02/2022	0000000000535	005851	802391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001028	0000001	250.00	07/02/2022	0000000000535	005851	722872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001029	0000001	250.00	07/02/2022	0000000104620	005851	038953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001030	0000001	250.00	07/02/2022	0000000104620	005851	024990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001031	0000001	150.00	07/02/2022	0000000000535	005851	693368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001032	0000001	200.00	07/02/2022	0000000104620	005851	020704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001033	0000001	150.00	07/02/2022	0000000000535	005851	533120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001034	0000003	300.00	07/02/2022	0000000000535	005851	491827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001035	0000001	300.00	07/02/2022	0000000104620	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001036	0000001	200.00	07/02/2022	0000000104620	005851	032480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001037	0000001	300.00	07/02/2022	0000000104620	005851	017980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001038	0000001	300.00	07/02/2022	0000000000535	005851	646911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001039	0000001	200.00	07/02/2022	0000000000535	005851	457792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001040	0000001	200.00	07/02/2022	0000000104620	005851	042594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001041	0000001	250.00	07/02/2022	0000000104620	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001042	0000001	250.00	07/02/2022	0000000000535	005851	413509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001043	0000001	250.00	07/02/2022	0000000000535	005851	272820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001044	0000001	250.00	07/02/2022	0000000104620	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001045	0000001	120.00	07/02/2022	0000000104620	005851	029996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001047	0000001	789.00	07/02/2022	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001059	0000001	250.00	07/02/2022	0000000104620	005851	033959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001060	0000001	300.00	07/02/2022	0000000104620	005851	017478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001061	0000001	200.00	07/02/2022	0000000000535	005851	972436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001062	0000001	150.00	07/02/2022	0000000104620	005851	012703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001063	0000001	200.00	07/02/2022	0000000104620	005851	023847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001064	0000001	200.00	07/02/2022	0000000000535	005851	926283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001065	0000001	250.00	07/02/2022	0000000104620	005851	020706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001066	0000001	300.00	07/02/2022	0000000104620	005851	020705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001067	0000001	200.00	07/02/2022	0000000000535	005851	890448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001068	0000001	150.00	07/02/2022	0000000104620	005851	041171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001069	0000001	200.00	07/02/2022	0000000000535	005851	852513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001070	0000001	250.00	07/02/2022	0000000104620	005851	036950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001071	0000001	150.00	07/02/2022	0000000104620	005851	031127	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000659	0000001	250.00	07/02/2022	0000000000535	005851	380646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000001	10.45	07/02/2022	0000000341355	005851	091537	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000986	0000001	1847.70	07/02/2022	0000000368814	005851	020701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000992	0000001	338.32	07/02/2022	0000000368814	005851	020702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001014	0000001	400.00	07/02/2022	0000000368814	005851	029877	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001015	0000001	425.00	07/02/2022	0000000368814	005851	029877	21.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001017	0000001	216.00	07/02/2022	0000000368814	005851	017569	10.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001018	0000001	500.00	07/02/2022	0000000368814	005851	033663	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001019	0000001	300.00	07/02/2022	0000000368814	005851	033663	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001021	0000001	550.00	07/02/2022	0000000368814	005851	029264	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001058	0000001	700.00	07/02/2022	0000000104612	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001024	0000001	480.00	07/02/2022	0000000000535	005851	497472	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001025	0000001	800.00	07/02/2022	0000000060283	005851	027145	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000846	0000001	315.00	08/02/2022	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000868	0000001	1450.00	08/02/2022	0000000000535	005851	037220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001097	0000001	1422.56	08/02/2022	0000000368814	005851	020802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001098	0000001	1266.08	08/02/2022	0000000368814	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	614.72	08/02/2022	0000000360589	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	614.72	08/02/2022	0000000360589	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	614.72	08/02/2022	0000000360589	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000982	0000001	17731.77	08/02/2022	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001213	0000001	13000.00	08/02/2022	0000000060313	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000742	0000001	3100.00	08/02/2022	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000255	10.45	08/02/2022	0000000360589	005851	196644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000256	4.74	08/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000257	4.74	08/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000258	4.74	08/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000259	1.97	08/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000260	10.45	08/02/2022	0000000060283	005851	196625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000261	10.45	08/02/2022	0000000060283	005851	196626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001008	0000001	790.00	08/02/2022	0000000360589	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001009	0000001	3300.00	08/02/2022	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001057	0000001	500.00	08/02/2022	0000000360589	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001212	0000001	5000.00	08/02/2022	0000000060283	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000843	0000001	3995.00	08/02/2022	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000666	0000001	2600.00	08/02/2022	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000059	11.88	08/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001022	0000001	13000.00	08/02/2022	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	9452.00	08/02/2022	0000000060283	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000001	4000.00	08/02/2022	0000000060283	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002272	0000001	130000.00	08/02/2022	0000000060313	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001056	0000001	1000.00	08/02/2022	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000981	0000001	3684.81	08/02/2022	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	2630.00	08/02/2022	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	3610.00	08/02/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001119	0000001	250.00	09/02/2022	0000000104620	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001120	0000001	250.00	09/02/2022	0000000104620	005851	041454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001121	0000001	250.00	09/02/2022	0000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	250.00	09/02/2022	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000001	3010.00	09/02/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000001	250.00	09/02/2022	0000000104620	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	250.00	09/02/2022	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	250.00	09/02/2022	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	250.00	09/02/2022	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	1185.00	09/02/2022	0000000104612	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	64999.75	09/02/2022	0000000060313	005851	020902	540.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001129	0000001	1450.00	09/02/2022	0000000104612	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001134	0000001	6000.00	09/02/2022	0000000104612	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000060	35.64	09/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000262	10.45	09/02/2022	0000000060313	005851	944189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000263	10.45	09/02/2022	0000000104620	005851	944204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000264	10.45	09/02/2022	0000000104620	005851	944205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000265	10.45	09/02/2022	0000000104620	005851	944206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000266	10.45	09/02/2022	0000000104612	005851	944200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000267	10.45	09/02/2022	0000000104612	005851	944201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000268	10.45	09/02/2022	0000000104612	005851	944202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000269	10.45	09/02/2022	0000000104612	005851	944203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000270	26.07	09/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000271	2.37	09/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000272	7.11	09/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000273	5.91	09/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001126	0000001	3840.00	09/02/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001135	0000001	35651.24	09/02/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001139	0000001	5000.00	09/02/2022	0000000104612	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001118	0000001	100.00	09/02/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	13043.17	09/02/2022	0000000104612	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	125.00	09/02/2022	0000000104612	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	450.00	09/02/2022	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	400.00	09/02/2022	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	175.00	09/02/2022	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	150.00	09/02/2022	0000000104612	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	225.00	09/02/2022	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	25.00	09/02/2022	0000000104612	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	475.00	09/02/2022	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	650.00	09/02/2022	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	500.00	09/02/2022	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000983	0000001	7334.43	09/02/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000984	0000001	7073.56	09/02/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000847	0000001	4205.00	09/02/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000848	0000001	6305.00	09/02/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000002	10.45	09/02/2022	0000000341355	005851	944220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000849	0000001	2525.00	09/02/2022	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001214	0000001	200.00	09/02/2022	0000000000535	005851	499804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001215	0000001	175.00	09/02/2022	0000000104620	005851	012903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001100	0000001	200.00	09/02/2022	0000000000535	005851	299247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001101	0000001	200.00	09/02/2022	0000000104620	005851	020901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001102	0000001	250.00	09/02/2022	0000000104620	005851	009029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001103	0000001	200.00	09/02/2022	0000000104620	005851	035198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001104	0000001	300.00	09/02/2022	0000000104620	005851	036808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001105	0000001	200.00	09/02/2022	0000000000535	005851	344276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001106	0000001	200.00	09/02/2022	0000000000535	005851	295536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001107	0000001	250.00	09/02/2022	0000000000535	005851	258130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001137	0000001	250.00	09/02/2022	0000000104620	005851	020902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001140	0000001	150.00	09/02/2022	0000000000535	005851	469439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001136	0000001	1050.00	09/02/2022	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001309	0000001	732.38	10/02/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001165	0000001	300.00	10/02/2022	0000000000535	005851	395870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001166	0000001	300.00	10/02/2022	0000000104620	005851	021001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001167	0000001	300.00	10/02/2022	0000000104620	005851	021002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001168	0000001	250.00	10/02/2022	0000000104620	005851	021003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001169	0000001	300.00	10/02/2022	0000000104620	005851	021004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001170	0000001	200.00	10/02/2022	0000000000535	005851	493254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001171	0000001	250.00	10/02/2022	0000000000535	005851	537065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001172	0000001	200.00	10/02/2022	0000000104620	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001173	0000001	250.00	10/02/2022	0000000000535	005851	602160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	10/02/2022	0000000000535	005851	637596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001175	0000001	300.00	10/02/2022	0000000000535	005851	277380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001176	0000001	250.00	10/02/2022	0000000104620	005851	021005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001177	0000001	250.00	10/02/2022	0000000104620	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001178	0000001	200.00	10/02/2022	0000000000535	005851	111007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001179	0000001	300.00	10/02/2022	0000000104620	005851	039532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001180	0000001	250.00	10/02/2022	0000000000535	005851	943624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001181	0000001	250.00	10/02/2022	0000000000535	005851	997092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001182	0000001	200.00	10/02/2022	0000000104620	005851	023082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001183	0000001	200.00	10/02/2022	0000000000535	005851	030707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001184	0000001	250.00	10/02/2022	0000000104620	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001185	0000001	250.00	10/02/2022	0000000000535	005851	071190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001186	0000001	250.00	10/02/2022	0000000000535	005851	799945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001187	0000001	200.00	10/02/2022	0000000000535	005851	840882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001188	0000001	200.00	10/02/2022	0000000000535	005851	886411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001189	0000001	200.00	10/02/2022	0000000104620	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001190	0000001	200.00	10/02/2022	0000000104620	005851	038140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001191	0000001	250.00	10/02/2022	0000000000535	005851	185646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001192	0000001	200.00	10/02/2022	0000000000535	005851	237780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001193	0000001	200.00	10/02/2022	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001194	0000001	250.00	10/02/2022	0000000104620	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001195	0000001	200.00	10/02/2022	0000000000535	005851	765622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001196	0000001	300.00	10/02/2022	0000000000535	005851	725404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001197	0000001	200.00	10/02/2022	0000000000535	005851	676774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000145	0000001	200.00	10/02/2022	0000000175307	005851	021001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000573	0000001	50.00	10/02/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000574	0000001	37.50	10/02/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000575	0000001	50.00	10/02/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000576	0000001	12.50	10/02/2022	0000000368814	005851	021001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000577	0000001	50.00	10/02/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000578	0000001	50.00	10/02/2022	0000000368814	005851	008776	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000579	0000001	18.20	10/02/2022	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000580	0000001	86.45	10/02/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000581	0000001	81.90	10/02/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000582	0000001	54.60	10/02/2022	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000583	0000001	72.80	10/02/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000584	0000001	63.70	10/02/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000585	0000001	232.05	10/02/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000586	0000001	245.70	10/02/2022	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000587	0000001	218.40	10/02/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000588	0000001	232.05	10/02/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000589	0000001	245.70	10/02/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000590	0000001	191.10	10/02/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000591	0000001	204.75	10/02/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000592	0000001	400.48	10/02/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000593	0000001	400.48	10/02/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000594	0000001	425.51	10/02/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000595	0000001	251.43	10/02/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000596	0000001	281.01	10/02/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000597	0000001	221.85	10/02/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000598	0000001	162.69	10/02/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000599	0000001	251.43	10/02/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000600	0000001	281.01	10/02/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000601	0000001	266.22	10/02/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000602	0000001	281.01	10/02/2022	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000999	0000001	7200.00	10/02/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001001	0000001	2840.00	10/02/2022	0000000368814	005851	021005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000900	0000001	630.00	10/02/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000901	0000001	825.00	10/02/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000902	0000001	205.00	10/02/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000865	0000001	325.00	10/02/2022	0000000368814	005851	021003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000866	0000001	325.00	10/02/2022	0000000368814	005851	021004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000873	0000001	6600.00	10/02/2022	0000000368814	005851	021006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000711	0000001	753.00	10/02/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000711	0000002	2637.00	10/02/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000805	0000001	535.00	10/02/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000807	0000001	501.60	10/02/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000808	0000001	7000.00	10/02/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000809	0000001	8800.00	10/02/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000528	0000001	350.00	10/02/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000529	0000001	300.00	10/02/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000530	0000001	125.00	10/02/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000531	0000001	100.00	10/02/2022	0000000368814	005851	021008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000539	0000001	454.48	10/02/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001138	0000001	14000.00	10/02/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001090	0000001	100.00	10/02/2022	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001249	0000001	733.20	10/02/2022	0000000368814	005851	021009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001250	0000001	733.20	10/02/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001251	0000001	733.20	10/02/2022	0000000368814	005851	021010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001252	0000001	733.20	10/02/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001253	0000001	733.20	10/02/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001254	0000001	733.20	10/02/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001255	0000001	733.20	10/02/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001048	0000001	744.00	10/02/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001078	0000001	175.00	10/02/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001079	0000001	450.00	10/02/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001080	0000001	400.00	10/02/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001081	0000001	25.00	10/02/2022	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001082	0000001	150.00	10/02/2022	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001083	0000001	450.00	10/02/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001084	0000001	200.00	10/02/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001085	0000001	150.00	10/02/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001086	0000001	200.00	10/02/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001087	0000001	300.00	10/02/2022	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001257	0000001	733.20	10/02/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001258	0000001	207.90	10/02/2022	0000000368814	005851	021007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001092	0000001	100.00	10/02/2022	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001246	0000001	564.00	10/02/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001211	0000001	250.00	10/02/2022	0000000000535	005851	443361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	410.80	10/02/2022	0000000060313	005851	021009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	410.80	10/02/2022	0000000060313	005851	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	410.80	10/02/2022	0000000060313	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	564.00	10/02/2022	0000000060313	005851	038801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	410.80	10/02/2022	0000000060313	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	410.80	10/02/2022	0000000060313	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	410.80	10/02/2022	0000000060313	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	410.80	10/02/2022	0000000060313	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	410.80	10/02/2022	0000000060313	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	410.80	10/02/2022	0000000060313	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	564.00	10/02/2022	0000000060313	005851	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	150.00	10/02/2022	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	294.00	10/02/2022	0000000360589	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	470.00	10/02/2022	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	470.00	10/02/2022	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	27403.46	10/02/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000002	10.45	10/02/2022	0000000105422	005851	228930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001306	0000001	1916.99	10/02/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001293	0000001	85.12	10/02/2022	0000000104612	005851	021002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001307	0000001	67781.83	10/02/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001199	0000001	410.00	10/02/2022	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001305	0000001	40732.17	10/02/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000274	10.45	10/02/2022	0000000060283	005851	228875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000275	10.45	10/02/2022	0000000060283	005851	228874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000276	9.48	10/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000277	4.74	10/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000278	2.37	10/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000279	2.37	10/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000280	10.45	10/02/2022	0000000060313	005851	228876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000281	10.45	10/02/2022	0000000060313	005851	228877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000282	10.45	10/02/2022	0000000060313	005851	228878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000283	10.45	10/02/2022	0000000060313	005851	228879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000284	10.45	10/02/2022	0000000060313	005851	228880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000285	10.45	10/02/2022	0000000060313	005851	228881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000286	10.45	10/02/2022	0000000060313	005851	228882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000287	10.45	10/02/2022	0000000060313	005851	228883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000288	10.45	10/02/2022	0000000060313	005851	228884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000289	10.45	10/02/2022	0000000104620	005851	228924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000290	10.45	10/02/2022	0000000104620	005851	228925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000291	10.45	10/02/2022	0000000104620	005851	228926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000292	10.45	10/02/2022	0000000104620	005851	228927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000293	10.45	10/02/2022	0000000104620	005851	228928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000294	10.45	10/02/2022	0000000175307	005851	228946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001145	0000001	629.81	10/02/2022	0000000060283	005851	080032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	400.00	10/02/2022	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001297	0000001	545.00	10/02/2022	0000000104612	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000061	20.79	10/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000006	31439.06	10/02/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000008	0.24	10/02/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001295	0000001	1600.00	10/02/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	4670.26	10/02/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	250.00	10/02/2022	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	250.00	10/02/2022	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001164	0000001	250.00	10/02/2022	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000001	6129.64	10/02/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	21922.51	10/02/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002264	0000001	305.22	11/02/2022	0000000175307	005851	660602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002265	0000001	4955.55	11/02/2022	0000000060283	005851	660601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000062	51.00	11/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000063	17.82	11/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	420.00	11/02/2022	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	336.00	11/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	1968.00	11/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000295	10.45	11/02/2022	0000000060313	005851	227657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000296	7.11	11/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000297	7.11	11/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000298	4.74	11/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000299	1.97	11/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000300	10.45	11/02/2022	0000000060283	005851	227655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000301	10.45	11/02/2022	0000000060283	005851	227656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001311	0000001	63000.00	11/02/2022	0000000261858	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001312	0000001	46724.32	11/02/2022	0000000060313	005851	021102	2194.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001334	0000001	10.45	11/02/2022	0000000261858	005851	227687	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001319	0000001	60.00	11/02/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001247	0000001	564.00	11/02/2022	0000000368814	005851	021101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001298	0000001	7722.67	11/02/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001299	0000001	685.19	11/02/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001300	0000001	18411.79	11/02/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001301	0000001	16543.71	11/02/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001302	0000001	1886.69	11/02/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001088	0000001	150.00	11/02/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001089	0000001	50.00	11/02/2022	0000000368814	005851	021103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001256	0000001	733.20	11/02/2022	0000000368814	005851	021102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001091	0000001	100.00	11/02/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001160	0000001	1000.00	11/02/2022	0000000060283	005851	021001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001161	0000001	750.00	11/02/2022	0000000060283	005851	021102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001303	0000001	2000.00	11/02/2022	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001338	0000001	2241.00	14/02/2022	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001343	0000001	300.00	14/02/2022	0000000000535	005851	927448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001344	0000001	300.00	14/02/2022	0000000104620	005851	030469	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001049	0000001	518.00	14/02/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001337	0000001	2418.00	14/02/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001339	0000001	1769.00	14/02/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001340	0000001	1572.00	14/02/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001314	0000001	2000.00	14/02/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001313	0000001	1000.00	14/02/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	690.00	14/02/2022	0000000071404	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	2400.00	14/02/2022	0000000104612	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	2000.00	14/02/2022	0000000071404	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	1000.00	14/02/2022	0000000071404	005851	008467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000302	10.45	14/02/2022	0000000104612	005851	057372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000303	10.45	14/02/2022	0000000071404	005851	057368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000304	4.74	14/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000305	26.07	14/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000306	2.37	14/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000064	20.79	14/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001315	0000001	5000.00	14/02/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000065	1.59	15/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000066	5.94	15/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000307	14.22	15/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000308	2.37	15/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000309	5.91	15/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000001	1560.00	15/02/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	1000.00	15/02/2022	0000000104612	005851	006964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	3200.00	15/02/2022	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000922	0000001	250.00	15/02/2022	0000000000535	005851	831022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001433	0000001	3352.06	16/02/2022	0000000358622	005851	021601	1776.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001434	0000001	792.65	16/02/2022	0000000341355	005851	021602	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001418	0000001	8727.67	16/02/2022	0000000368814	005851	021601	112.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001419	0000001	11507.00	16/02/2022	0000000368814	005851	021619	112.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001420	0000001	2910.30	16/02/2022	0000000368814	005851	021621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001421	0000001	7139.67	16/02/2022	0000000368814	005851	021610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001422	0000001	21208.43	16/02/2022	0000000368814	005851	021617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001423	0000001	7239.38	16/02/2022	0000000368814	005851	021612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001424	0000001	14195.99	16/02/2022	0000000368814	005851	021615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001429	0000001	2413.05	16/02/2022	0000000368814	005851	021613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001430	0000001	17247.15	16/02/2022	0000000368814	005851	021605	282.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001431	0000001	3969.34	16/02/2022	0000000368814	005851	021603	338.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001432	0000001	16286.62	16/02/2022	0000000368814	005851	021608	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	8591.14	16/02/2022	0000000104612	005851	021606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	6260.23	16/02/2022	0000000104612	005851	021607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	10510.76	16/02/2022	0000000104612	005851	021608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	9202.13	16/02/2022	0000000104612	005851	021609	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	1279.58	16/02/2022	0000000104612	005851	021610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	82811.99	16/02/2022	0000000105422	005851	021602	5718.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	940.00	16/02/2022	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000310	16.59	16/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000311	4.74	16/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000312	1.97	16/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000067	17.82	16/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000068	2.97	17/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000069	5.94	17/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000070	9.54	17/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	250.00	17/02/2022	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	250.00	17/02/2022	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	250.00	17/02/2022	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	250.00	17/02/2022	0000000104620	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001363	0000001	1300.00	17/02/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001370	0000001	795.00	17/02/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001506	0000001	743.93	17/02/2022	0000000060313	005851	021707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	250.00	17/02/2022	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	250.00	17/02/2022	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	250.00	17/02/2022	0000000104620	005851	035153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	250.00	17/02/2022	0000000104620	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001501	0000001	5686.23	17/02/2022	0000000060313	005851	021708	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001514	0000001	4432.76	17/02/2022	0000000060283	005851	550101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000313	10.45	17/02/2022	0000000104620	005851	179926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000314	10.45	17/02/2022	0000000104620	005851	179927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000315	10.45	17/02/2022	0000000360589	005851	179932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000325	2.37	17/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000326	26.07	17/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000327	4.74	17/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000328	9.85	17/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	12014.39	17/02/2022	0000000060313	005851	021709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	7992.10	17/02/2022	0000000060313	005851	021711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001498	0000001	3250.25	17/02/2022	0000000060313	005851	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001237	0000001	907.44	17/02/2022	0000000360589	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001499	0000001	18294.06	17/02/2022	0000000060313	005851	021701	446.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001500	0000001	914.80	17/02/2022	0000000104612	005851	021706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001511	0000001	283.40	17/02/2022	0000000060313	005851	021712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002273	0000001	907.44	17/02/2022	0000000360589	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	100.00	17/02/2022	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	10008.60	17/02/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	650.00	17/02/2022	0000000071404	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	470.00	17/02/2022	0000000071404	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	1640.00	17/02/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	1900.00	17/02/2022	0000000104612	005851	036169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	1000.00	17/02/2022	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001361	0000001	250.00	17/02/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001366	0000001	750.00	17/02/2022	0000000104612	005851	036169	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001373	0000001	1634.10	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001502	0000001	6930.55	17/02/2022	0000000060313	005851	021702	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001364	0000001	1030.00	17/02/2022	0000000104612	005851	036169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001369	0000001	1023.00	17/02/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001371	0000001	8548.00	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001375	0000001	18887.40	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001376	0000001	4790.00	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001377	0000001	6634.00	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001379	0000001	4605.50	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001380	0000001	20639.60	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001507	0000001	34171.45	17/02/2022	0000000060313	005851	021710	1686.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000001	377.87	17/02/2022	0000000060313	005851	021713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001236	0000001	5000.00	17/02/2022	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001294	0000001	12075.00	17/02/2022	0000000060283	005851	041291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000446	0000003	4563.89	17/02/2022	0000000104612	005851	034529	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1000.00	17/02/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001374	0000001	4292.65	17/02/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001383	0000001	358.96	17/02/2022	0000000368814	005851	021702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001331	0000001	13633.57	17/02/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001522	0000001	175.69	17/02/2022	0000000368814	005851	021701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001243	0000001	3091.62	17/02/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1030.54	17/02/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001245	0000001	1030.54	17/02/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001503	0000001	10933.54	17/02/2022	0000000060313	005851	021703	508.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001504	0000001	1383.21	17/02/2022	0000000060313	005851	021705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001508	0000001	1526.00	17/02/2022	0000000104612	005851	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001509	0000001	3280.13	17/02/2022	0000000104612	005851	021703	338.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001350	0000001	200.00	17/02/2022	0000000428140	005851	026238	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001351	0000001	300.00	17/02/2022	0000000000535	005851	610777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001353	0000001	300.00	17/02/2022	0000000428140	005851	037874	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001357	0000001	250.00	17/02/2022	0000000428140	005851	021708	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001347	0000001	150.00	17/02/2022	0000000428140	005851	036817	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001281	0000001	250.00	17/02/2022	0000000428140	005851	033550	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001282	0000001	250.00	17/02/2022	0000000428140	005851	039535	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001283	0000001	100.00	17/02/2022	0000000000535	005851	586091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001284	0000001	300.00	17/02/2022	0000000000535	005851	673052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001286	0000001	150.00	17/02/2022	0000000000535	005851	050349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001287	0000001	150.00	17/02/2022	0000000000535	005851	345047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001288	0000001	200.00	17/02/2022	0000000428140	005851	021704	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001328	0000001	300.00	17/02/2022	0000000428140	005851	021701	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001216	0000001	200.00	17/02/2022	0000000428140	005851	037467	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001217	0000001	200.00	17/02/2022	0000000428140	005851	021709	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001218	0000001	250.00	17/02/2022	0000000428140	005851	038225	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001321	0000001	250.00	17/02/2022	0000000428140	005851	037619	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001322	0000001	300.00	17/02/2022	0000000428140	005851	025864	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001323	0000001	220.00	17/02/2022	0000000428140	005851	035521	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001324	0000001	150.00	17/02/2022	0000000428140	005851	021706	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001325	0000001	200.00	17/02/2022	0000000428140	005851	031450	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001225	0000001	250.00	17/02/2022	0000000428140	005851	021707	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001273	0000001	300.00	17/02/2022	0000000428140	005851	021702	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001274	0000001	200.00	17/02/2022	0000000000535	005851	164499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001276	0000001	250.00	17/02/2022	0000000428140	005851	021703	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001277	0000001	200.00	17/02/2022	0000000000535	005851	195336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001278	0000001	200.00	17/02/2022	0000000000535	005851	231962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001279	0000001	200.00	17/02/2022	0000000428140	005851	024642	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001228	0000001	200.00	17/02/2022	0000000428140	005851	023558	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001229	0000001	250.00	17/02/2022	0000000000535	005851	696560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001230	0000001	250.00	17/02/2022	0000000428140	005851	009615	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001231	0000001	150.00	17/02/2022	0000000428140	005851	029748	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001232	0000001	250.00	17/02/2022	0000000000535	005851	101805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001238	0000001	200.00	17/02/2022	0000000428140	005851	042814	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001239	0000001	200.00	17/02/2022	0000000000535	005851	076573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001220	0000001	200.00	17/02/2022	0000000000535	005851	135468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001222	0000001	200.00	17/02/2022	0000000428140	005851	031448	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001223	0000001	250.00	17/02/2022	0000000428140	005851	021805	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001242	0000001	250.00	17/02/2022	0000000428140	005851	025804	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001270	0000001	200.00	17/02/2022	0000000000535	005851	273912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001271	0000001	200.00	17/02/2022	0000000428140	005851	010391	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000001	10.45	17/02/2022	0000000428140	005851	179933	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000002	10.45	17/02/2022	0000000428140	005851	179934	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000003	10.45	17/02/2022	0000000428140	005851	179935	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000004	10.45	17/02/2022	0000000428140	005851	179936	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000005	10.45	17/02/2022	0000000428140	005851	179937	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000006	10.45	17/02/2022	0000000428140	005851	179938	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000007	10.45	17/02/2022	0000000428140	005851	179939	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000008	10.45	17/02/2022	0000000428140	005851	179940	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000009	10.45	17/02/2022	0000000428140	005851	179941	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001378	0000001	7390.55	17/02/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001505	0000001	5821.31	17/02/2022	0000000060313	005851	021706	282.35	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000010	10.45	18/02/2022	0000000428140	005851	256793	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000011	10.45	18/02/2022	0000000428140	005851	256794	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000012	10.45	18/02/2022	0000000428140	005851	256795	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000013	10.45	18/02/2022	0000000428140	005851	256796	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000014	10.45	18/02/2022	0000000428140	005851	256797	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000015	10.45	18/02/2022	0000000428140	005851	256798	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000016	10.45	18/02/2022	0000000428140	005851	256799	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000017	10.45	18/02/2022	0000000428140	005851	256800	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000018	10.45	18/02/2022	0000000428140	005851	256801	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000019	10.45	18/02/2022	0000000428140	005851	256802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000020	10.45	18/02/2022	0000000428140	005851	256803	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000021	10.45	18/02/2022	0000000428140	005851	256804	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000022	10.45	18/02/2022	0000000428140	005851	256805	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000023	10.45	18/02/2022	0000000428140	005851	256806	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001272	0000001	300.00	18/02/2022	0000000428140	005851	021803	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001224	0000001	250.00	18/02/2022	0000000000535	005851	729295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001240	0000001	250.00	18/02/2022	0000000000535	005851	667371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001226	0000001	200.00	18/02/2022	0000000000535	005851	610301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001326	0000001	200.00	18/02/2022	0000000000535	005851	638432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001327	0000001	220.00	18/02/2022	0000000000535	005851	578822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001285	0000001	200.00	18/02/2022	0000000428140	005851	021802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001348	0000001	200.00	18/02/2022	0000000428140	005851	021801	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001349	0000001	250.00	18/02/2022	0000000428140	005851	021806	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001333	0000001	3150.00	18/02/2022	0000000341355	005851	040806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001352	0000001	250.00	18/02/2022	0000000000535	005851	768341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001407	0000001	250.00	18/02/2022	0000000428140	005851	021809	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001409	0000001	200.00	18/02/2022	0000000428140	005851	021805	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001410	0000001	300.00	18/02/2022	0000000428140	005851	021804	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001411	0000001	250.00	18/02/2022	0000000428140	005851	021810	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001417	0000001	92.91	18/02/2022	0000000370096	005851	021801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001425	0000001	250.00	18/02/2022	0000000428140	005851	031606	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001426	0000001	250.00	18/02/2022	0000000428140	005851	021812	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001427	0000001	250.00	18/02/2022	0000000428140	005851	037818	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001428	0000001	250.00	18/02/2022	0000000428140	005851	021811	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001457	0000001	200.00	18/02/2022	0000000428140	005851	021808	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001458	0000001	250.00	18/02/2022	0000000428140	005851	021807	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001453	0000001	200.00	18/02/2022	0000000428140	005851	008880	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001523	0000001	250.00	18/02/2022	0000000428140	005851	021813	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001544	0000001	250.00	18/02/2022	0000000428140	005851	021814	0.00	1	Conta Corrente	FMASPROPRIOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001443	0000001	1000.00	18/02/2022	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1170.00	18/02/2022	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001412	0000001	92.91	18/02/2022	0000000368814	005851	021801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001413	0000001	145.20	18/02/2022	0000000368814	005851	021802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001414	0000001	123.17	18/02/2022	0000000368814	005851	021803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001415	0000001	92.91	18/02/2022	0000000368814	005851	021804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001332	0000001	1985.00	18/02/2022	0000000000535	005851	573439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001447	0000001	675.00	18/02/2022	0000000000535	005851	573439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001404	0000001	640.00	18/02/2022	0000000000535	005851	715222	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001445	0000001	2190.00	18/02/2022	0000000175307	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001387	0000001	2550.00	18/02/2022	0000000000535	005851	116370	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001388	0000001	1212.00	18/02/2022	0000000071404	005851	021801	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001389	0000001	450.00	18/02/2022	0000000000535	005851	885110	22.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001390	0000001	1450.00	18/02/2022	0000000175307	005851	021803	72.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001382	0000001	100.00	18/02/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001402	0000001	15495.16	18/02/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001403	0000001	2300.00	18/02/2022	0000000000535	005851	915615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001448	0000001	50.00	18/02/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001360	0000001	75.00	18/02/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	900.00	18/02/2022	0000000071404	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	600.00	18/02/2022	0000000175307	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001526	0000001	5000.00	18/02/2022	0000000060283	005851	021801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	976.00	18/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	1872.00	18/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000329	10.45	18/02/2022	0000000071404	005851	256726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000330	10.45	18/02/2022	0000000060313	005851	256722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000331	2.37	18/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000332	2.37	18/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000333	9.48	18/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000334	5.91	18/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000316	10.45	18/02/2022	0000000104620	005851	256727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000317	10.45	18/02/2022	0000000104620	005851	256728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000318	10.45	18/02/2022	0000000175307	005851	256764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000319	10.45	18/02/2022	0000000175307	005851	256765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000320	10.45	18/02/2022	0000000175307	005851	256766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001562	0000001	178098.66	18/02/2022	0000000376221	005851	021802	3019.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	5454.71	18/02/2022	0000000376221	005851	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	419.65	18/02/2022	0000000376221	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001386	0000001	240.00	18/02/2022	0000000175307	005851	021804	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001406	0000001	75.00	18/02/2022	0000000175307	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001416	0000001	92.91	18/02/2022	0000000175307	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	250.00	18/02/2022	0000000104620	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	250.00	18/02/2022	0000000104620	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001451	0000001	250.00	18/02/2022	0000000104620	005851	035754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000071	20.79	18/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000072	5.94	18/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000073	25.50	18/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000009	3126.36	18/02/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000010	0.66	18/02/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000099	11.88	21/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	319.09	21/02/2022	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000335	11.85	21/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000336	2.37	21/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000337	2.37	21/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000338	1.97	21/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001358	0000001	200.00	21/02/2022	0000000428140	005851	022101	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001346	0000001	200.00	21/02/2022	0000000428140	005851	022102	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001596	0000001	200.00	21/02/2022	0000000428140	005851	037961	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001597	0000001	250.00	21/02/2022	0000000428140	005851	022103	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001598	0000001	300.00	21/02/2022	0000000428140	005851	022104	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000024	10.45	21/02/2022	0000000428140	005851	082067	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000025	10.45	21/02/2022	0000000428140	005851	082068	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000026	10.45	21/02/2022	0000000428140	005851	082069	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000027	10.45	21/02/2022	0000000428140	005851	082070	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000028	10.45	22/02/2022	0000000428140	005851	241536	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000029	10.45	22/02/2022	0000000428140	005851	241537	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000030	10.45	22/02/2022	0000000428140	005851	241538	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000031	10.45	22/02/2022	0000000428140	005851	241539	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000032	10.45	22/02/2022	0000000428140	005851	241540	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000033	10.45	22/02/2022	0000000428140	005851	241541	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000034	10.45	22/02/2022	0000000428140	005851	241542	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000035	10.45	22/02/2022	0000000428140	005851	241543	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000036	10.45	22/02/2022	0000000428140	005851	241544	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001592	0000001	200.00	22/02/2022	0000000428140	005851	042300	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001593	0000001	200.00	22/02/2022	0000000428140	005851	039458	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001594	0000001	250.00	22/02/2022	0000000428140	005851	037103	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001554	0000001	300.00	22/02/2022	0000000428140	005851	026757	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001555	0000001	250.00	22/02/2022	0000000428140	005851	022206	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001584	0000001	200.00	22/02/2022	0000000428140	005851	022208	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001631	0000001	250.00	22/02/2022	0000000000535	005851	188764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001634	0000001	150.00	22/02/2022	0000000428140	005851	022209	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001329	0000001	150.00	22/02/2022	0000000000535	005851	872153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001408	0000001	200.00	22/02/2022	0000000000535	005851	481739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001452	0000001	250.00	22/02/2022	0000000000535	005851	393794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001551	0000001	200.00	22/02/2022	0000000428140	005851	022203	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001546	0000001	100.00	22/02/2022	0000000428140	005851	007129	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001547	0000001	300.00	22/02/2022	0000000428140	005851	022202	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001525	0000001	200.00	22/02/2022	0000000428140	005851	024926	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001535	0000001	250.00	22/02/2022	0000000428140	005851	022204	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001536	0000001	300.00	22/02/2022	0000000428140	005851	008820	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001537	0000001	200.00	22/02/2022	0000000000535	005851	226748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001539	0000001	200.00	22/02/2022	0000000428140	005851	037223	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001540	0000001	200.00	22/02/2022	0000000428140	005851	038079	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001541	0000001	200.00	22/02/2022	0000000428140	005851	022207	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001454	0000001	150.00	22/02/2022	0000000000535	005851	362544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001456	0000001	200.00	22/02/2022	0000000000535	005851	333289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001516	0000001	397.50	22/02/2022	0000000000535	005851	748236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001459	0000001	150.00	22/02/2022	0000000000535	005851	455071	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001460	0000001	250.00	22/02/2022	0000000000535	005851	417886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001461	0000001	200.00	22/02/2022	0000000428140	005851	022205	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001463	0000001	230.00	22/02/2022	0000000428140	005851	022201	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001464	0000001	300.00	22/02/2022	0000000428140	005851	014636	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001474	0000001	800.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001475	0000001	300.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001476	0000001	800.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001477	0000001	650.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001478	0000001	310.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001479	0000001	650.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001480	0000001	310.00	22/02/2022	0000000000535	005851	416928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001488	0000001	200.00	22/02/2022	0000000428140	005851	032928	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001227	0000001	200.00	22/02/2022	0000000000535	005851	759465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001275	0000001	250.00	22/02/2022	0000000000535	005851	900800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001241	0000001	250.00	22/02/2022	0000000000535	005851	516047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001219	0000001	250.00	22/02/2022	0000000000535	005851	715714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001472	0000001	600.00	22/02/2022	0000000000535	005851	547604	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001473	0000001	800.00	22/02/2022	0000000175307	005851	022201	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001489	0000001	2740.20	22/02/2022	0000000104612	005851	022208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001399	0000001	1131.98	22/02/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001400	0000001	12490.79	22/02/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001401	0000001	15682.12	22/02/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001467	0000001	2856.00	22/02/2022	0000000368814	005851	025816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001468	0000001	300.00	22/02/2022	0000000368814	005851	025816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001470	0000001	480.00	22/02/2022	0000000368814	005851	042649	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001532	0000001	153.92	22/02/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001533	0000001	100.00	22/02/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001589	0000001	510.00	22/02/2022	0000000060283	005851	027869	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001518	0000001	435.00	22/02/2022	0000000000535	005851	818099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001530	0000001	1563.84	22/02/2022	0000000000535	005851	908888	78.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000339	10.45	22/02/2022	0000000175307	005851	241531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000340	10.45	22/02/2022	0000000175307	005851	241532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000341	10.45	22/02/2022	0000000104612	005851	241497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000342	10.45	22/02/2022	0000000104612	005851	241498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000343	10.45	22/02/2022	0000000104612	005851	241499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000344	10.45	22/02/2022	0000000104612	005851	241500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000345	10.45	22/02/2022	0000000104612	005851	241501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000346	10.45	22/02/2022	0000000104612	005851	241502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000347	10.45	22/02/2022	0000000104612	005851	241503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000348	21.33	22/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000349	9.48	22/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000350	9.48	22/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000351	5.91	22/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000352	10.45	22/02/2022	0000000060283	005851	241490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000353	10.45	22/02/2022	0000000060283	005851	241491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000321	10.45	22/02/2022	0000000104620	005851	241504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000322	10.45	22/02/2022	0000000104620	005851	241505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000323	10.45	22/02/2022	0000000104620	005851	241506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000324	10.45	22/02/2022	0000000104620	005851	241507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	300.00	22/02/2022	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	88.78	22/02/2022	0000000104612	005851	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001466	0000001	2393.00	22/02/2022	0000000104612	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001481	0000001	250.00	22/02/2022	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	250.00	22/02/2022	0000000104620	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	250.00	22/02/2022	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001486	0000001	250.00	22/02/2022	0000000104620	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001578	0000001	250.00	22/02/2022	0000000104620	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001529	0000001	350.00	22/02/2022	0000000104620	005851	022201	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	1713.90	22/02/2022	0000000376221	005851	014450	95.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001635	0000001	4481.00	22/02/2022	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001636	0000001	459.00	22/02/2022	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001392	0000001	23258.47	22/02/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000011	36284.94	22/02/2022	0000000060313	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000003	468.10	22/02/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000074	14.85	22/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000075	2.97	22/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000076	25.50	22/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	850.00	22/02/2022	0000000104612	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	740.00	22/02/2022	0000000104612	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	100.00	22/02/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	294.00	22/02/2022	0000000104612	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	470.00	22/02/2022	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	1100.00	22/02/2022	0000000175307	005851	052868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	100.00	22/02/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	800.00	22/02/2022	0000000104612	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	600.00	22/02/2022	0000000104612	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	1410.00	22/02/2022	0000000104612	005851	288290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001384	0000001	250.00	22/02/2022	0000000104620	005851	036352	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001385	0000001	1740.00	22/02/2022	0000000060283	005851	022201	87.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001528	0000001	2170.00	22/02/2022	0000000060283	005851	022202	108.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001531	0000001	1890.00	22/02/2022	0000000104612	005851	026682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001604	0000001	2922.83	22/02/2022	0000000060283	005851	106758	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001605	0000001	1305.24	22/02/2022	0000000060283	005851	106758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001393	0000001	25772.02	22/02/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001394	0000001	6149.22	22/02/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001395	0000001	124976.27	22/02/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001396	0000001	7862.59	22/02/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001397	0000001	10500.00	22/02/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001398	0000001	2951.66	22/02/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001469	0000001	5354.00	22/02/2022	0000000104612	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001487	0000001	600.00	22/02/2022	0000000104612	005851	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001517	0000001	517.50	22/02/2022	0000000000535	005851	780722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001534	0000001	306.00	22/02/2022	0000000104620	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001520	0000001	795.00	23/02/2022	0000000104612	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	2000.00	23/02/2022	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	2500.00	23/02/2022	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	400.00	23/02/2022	0000000175307	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000077	20.79	23/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000078	2.97	23/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000079	12.75	23/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001686	0000001	3883.52	23/02/2022	0000000376221	005851	022509	1280.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001687	0000001	41140.00	23/02/2022	0000000376221	005851	022509	4419.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	2012.50	23/02/2022	0000000104612	005851	022509	521.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	1500.00	23/02/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	45911.30	23/02/2022	0000000376221	005851	022509	8299.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000001	5960.74	23/02/2022	0000000376221	005851	100200	540.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	1925.00	23/02/2022	0000000376221	005851	022509	155.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	905881.09	23/02/2022	0000000376221	005851	022509	227041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	13631.63	23/02/2022	0000000376221	005851	100200	1022.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	176202.71	23/02/2022	0000000376221	005851	022509	42563.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000001	174862.84	23/02/2022	0000000376221	005851	022509	44497.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000001	8131.11	23/02/2022	0000000376221	005851	100200	700.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001572	0000001	46995.75	23/02/2022	0000000060313	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001573	0000001	54594.32	23/02/2022	0000000060313	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001574	0000001	35899.36	23/02/2022	0000000060313	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001575	0000001	27690.79	23/02/2022	0000000060313	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001576	0000001	27625.48	23/02/2022	0000000060313	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000354	10.45	23/02/2022	0000000175307	005851	036816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000355	10.45	23/02/2022	0000000104612	005851	036800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000356	10.45	23/02/2022	0000000104612	005851	036801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000357	10.45	23/02/2022	0000000104612	005851	036802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000358	10.45	23/02/2022	0000000104612	005851	036803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000359	18.96	23/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000360	4.74	23/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000361	14.22	23/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000362	3.94	23/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001521	0000001	510.00	23/02/2022	0000000104612	005851	022360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001672	0000001	7583.33	23/02/2022	0000000104612	005851	022509	909.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001674	0000001	10198.50	23/02/2022	0000000104612	005851	022509	1446.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001675	0000001	4848.00	23/02/2022	0000000104612	005851	100200	363.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001519	0000001	450.00	23/02/2022	0000000368814	005851	022301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001280	0000001	200.00	23/02/2022	0000000000535	005851	561614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001462	0000001	250.00	23/02/2022	0000000428140	005851	042858	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001455	0000001	250.00	23/02/2022	0000000000535	005851	540252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001542	0000001	200.00	23/02/2022	0000000000535	005851	216653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001543	0000001	150.00	23/02/2022	0000000000535	005851	198101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001538	0000001	200.00	23/02/2022	0000000000535	005851	244095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001548	0000001	250.00	23/02/2022	0000000428140	005851	022301	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001549	0000001	250.00	23/02/2022	0000000000535	005851	991715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001550	0000001	200.00	23/02/2022	0000000000535	005851	976301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001552	0000001	300.00	23/02/2022	0000000000535	005851	955566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001545	0000001	250.00	23/02/2022	0000000000535	005851	932807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000733	0000001	150.00	23/02/2022	0000000000535	005851	912947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001662	0000001	250.00	23/02/2022	0000000000535	005851	847543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001664	0000001	200.00	23/02/2022	0000000428140	005851	022303	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001673	0000001	4040.00	23/02/2022	0000000341355	005851	022509	837.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001676	0000001	15376.40	23/02/2022	0000000358622	005851	100200	1246.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001666	0000001	200.00	23/02/2022	0000000428140	005851	032317	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001585	0000001	200.00	23/02/2022	0000000000535	005851	423202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001586	0000001	200.00	23/02/2022	0000000000535	005851	483049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001587	0000001	200.00	23/02/2022	0000000000535	005851	889672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001588	0000001	200.00	23/02/2022	0000000428140	005851	037685	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001590	0000001	200.00	23/02/2022	0000000428140	005851	042617	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001591	0000001	200.00	23/02/2022	0000000000535	005851	503543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001579	0000001	300.00	23/02/2022	0000000428140	005851	014198	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001580	0000001	200.00	23/02/2022	0000000000535	005851	444743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001581	0000001	200.00	23/02/2022	0000000000535	005851	869936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001582	0000001	150.00	23/02/2022	0000000428140	005851	022302	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001583	0000001	150.00	23/02/2022	0000000428140	005851	042847	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001595	0000001	200.00	23/02/2022	0000000000535	005851	392328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001599	0000001	240.00	23/02/2022	0000000000535	005851	343149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001600	0000001	200.00	23/02/2022	0000000000535	005851	314619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001602	0000001	100.00	23/02/2022	0000000000535	005851	293278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001603	0000001	200.00	23/02/2022	0000000000535	005851	264343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000037	10.45	23/02/2022	0000000428140	005851	036822	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000038	10.45	23/02/2022	0000000428140	005851	036823	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000039	10.45	23/02/2022	0000000428140	005851	036824	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001764	0000001	655.60	24/02/2022	0000000358622	005851	100200	50.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001772	0000001	8083.33	24/02/2022	0000000104612	005851	022509	1072.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001751	0000001	14912.00	24/02/2022	0000000060313	005851	022509	1494.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001773	0000001	16747.61	24/02/2022	0000000104612	005851	022509	3699.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001763	0000001	3525.00	24/02/2022	0000000104612	005851	022509	456.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000363	10.45	24/02/2022	0000000104612	005851	092313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000364	10.45	24/02/2022	0000000104612	005851	092314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000365	9.48	24/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000366	4.74	24/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000367	4.74	24/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000368	2.37	24/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000369	5.91	24/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	21150.00	24/02/2022	0000000060313	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	5335.65	24/02/2022	0000000104612	005851	022509	909.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	14909.40	24/02/2022	0000000104612	005851	022509	4246.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	46320.51	24/02/2022	0000000060313	005851	022509	16626.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	37178.27	24/02/2022	0000000060313	005851	022509	3683.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001757	0000001	5000.00	24/02/2022	0000000060283	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001767	0000001	51727.17	24/02/2022	0000000060313	005851	022509	10216.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001768	0000001	39979.00	24/02/2022	0000000060313	005851	022509	3827.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	1809.30	24/02/2022	0000000060283	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001491	0000001	2261.86	24/02/2022	0000000060283	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	1215.46	24/02/2022	0000000060283	005851	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	1507.43	24/02/2022	0000000060283	005851	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001494	0000001	686.32	24/02/2022	0000000060283	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001495	0000001	843.16	24/02/2022	0000000060283	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	6012.60	24/02/2022	0000000104612	005851	022509	1269.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001743	0000001	1212.00	24/02/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001760	0000001	2424.00	24/02/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001765	0000001	20939.42	24/02/2022	0000000060313	005851	022509	2591.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	1730.00	24/02/2022	0000000104612	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001442	0000001	458.80	24/02/2022	0000000104612	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000080	2.97	24/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000081	20.79	24/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000004	134.73	24/02/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	614.72	24/02/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	614.72	24/02/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	614.72	24/02/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	350.00	24/02/2022	0000000175307	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001748	0000001	16025.00	24/02/2022	0000000060313	005851	022509	1453.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001774	0000001	134094.00	24/02/2022	0000000060313	005851	022509	30382.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001775	0000001	18324.34	24/02/2022	0000000104612	005851	100200	1376.48	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001761	0000001	13200.00	24/02/2022	0000000104612	005851	022509	1435.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001762	0000001	1212.00	24/02/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001769	0000001	20245.78	24/02/2022	0000000060313	005851	022509	3658.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001754	0000001	2424.00	24/02/2022	0000000104612	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001759	0000001	6345.00	24/02/2022	0000000060313	005851	022509	480.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001770	0000001	36035.17	24/02/2022	0000000060313	005851	022509	5517.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001771	0000001	17200.00	24/02/2022	0000000060313	005851	022509	1802.09	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001649	0000001	625.00	25/02/2022	0000000175307	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001719	0000001	101.73	25/02/2022	0000000175307	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001753	0000001	1200.00	25/02/2022	0000000175307	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001639	0000001	110740.64	25/02/2022	0000000060283	005851	029083	2214.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001651	0000001	650.00	25/02/2022	0000000175307	005851	038268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001652	0000001	1500.00	25/02/2022	0000000175307	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000446	0000004	2261.97	25/02/2022	0000000175307	005851	034529	1366.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	700.00	25/02/2022	0000000105422	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	31776.75	25/02/2022	0000000360589	005851	025806	6171.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	1651.46	25/02/2022	0000000360589	005851	025806	497.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	1550.00	25/02/2022	0000000360589	005851	065000	121.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	8000.00	25/02/2022	0000000360589	005851	065000	1196.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	30550.00	25/02/2022	0000000360589	005851	065000	7591.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	25200.00	25/02/2022	0000000360589	005851	065000	6609.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	6000.00	25/02/2022	0000000360589	005851	065000	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	2538.90	25/02/2022	0000000360589	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	22930.00	25/02/2022	0000000105422	005851	100200	1833.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	10850.00	25/02/2022	0000000360589	005851	000650	874.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	41039.42	25/02/2022	0000000105422	005851	022509	3663.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	335077.80	25/02/2022	0000000105422	005851	022509	65453.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	750.00	25/02/2022	0000000060313	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	450.00	25/02/2022	0000000175307	005851	035737	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	650.00	25/02/2022	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	1150.00	25/02/2022	0000000360589	005851	008467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	200.00	25/02/2022	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	450.00	25/02/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	425.00	25/02/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	325.00	25/02/2022	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	150.00	25/02/2022	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	525.00	25/02/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	325.00	25/02/2022	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	250.00	25/02/2022	0000000175307	005851	022508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	125.00	25/02/2022	0000000175307	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	450.00	25/02/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	50.00	25/02/2022	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	50.00	25/02/2022	0000000175307	005851	022507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	88.78	25/02/2022	0000000175307	005851	022504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	4590.00	25/02/2022	0000000071404	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000003	10.45	25/02/2022	0000000105422	005851	042258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000012	7515.25	25/02/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000013	5.12	25/02/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000082	3.18	25/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000083	5.94	25/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000084	17.82	25/02/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000085	49.00	25/02/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001700	0000001	100.00	25/02/2022	0000000175307	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000001	150.00	25/02/2022	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001702	0000001	250.00	25/02/2022	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001643	0000001	250.00	25/02/2022	0000000104620	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001644	0000001	250.00	25/02/2022	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001645	0000001	250.00	25/02/2022	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	620.00	25/02/2022	0000000175307	005851	035870	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	600.00	25/02/2022	0000000175307	005851	053625	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	4725.00	25/02/2022	0000000175307	005851	022506	236.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	250.00	25/02/2022	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001606	0000001	250.00	25/02/2022	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	4827.10	25/02/2022	0000000360589	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001722	0000001	1900.00	25/02/2022	0000000360589	005851	037418	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000001	1900.00	25/02/2022	0000000360589	005851	018471	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001879	0000001	29601.56	25/02/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001880	0000001	26643.61	25/02/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	15000.00	25/02/2022	0000000060313	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001721	0000001	125.00	25/02/2022	0000000175307	005851	012083	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001749	0000001	250.00	25/02/2022	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001752	0000001	250.00	25/02/2022	0000000104620	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001758	0000001	63296.76	25/02/2022	0000000376221	005851	028070	2557.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001776	0000001	5845.00	25/02/2022	0000000376221	005851	022503	292.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001778	0000001	5896.00	25/02/2022	0000000376221	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001779	0000001	4910.00	25/02/2022	0000000376221	005851	024824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	512.00	25/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	2048.00	25/02/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	750.00	25/02/2022	0000000175307	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000370	10.45	25/02/2022	0000000071404	005851	042245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000371	10.45	25/02/2022	0000000104620	005851	042253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000372	10.45	25/02/2022	0000000060313	005851	042178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000373	10.45	25/02/2022	0000000175307	005851	042271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000374	10.45	25/02/2022	0000000175307	005851	042272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000375	10.45	25/02/2022	0000000175307	005851	042273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000376	10.45	25/02/2022	0000000175307	005851	042274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000377	10.45	25/02/2022	0000000175307	005851	042275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000378	10.45	25/02/2022	0000000175307	005851	042276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000379	11.85	25/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000380	16.59	25/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000381	3.94	25/02/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000382	10.45	25/02/2022	0000000060283	005851	042177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001628	0000001	5400.00	25/02/2022	0000000071404	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001658	0000001	350.00	25/02/2022	0000000175307	005851	008440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001659	0000001	520.00	25/02/2022	0000000175307	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001660	0000001	1400.00	25/02/2022	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001832	0000001	3000.00	25/02/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001833	0000001	16898.85	25/02/2022	0000000368814	005851	025806	2073.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001834	0000001	65796.83	25/02/2022	0000000368814	005851	025806	13209.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001835	0000001	12465.78	25/02/2022	0000000368814	005851	065000	3041.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001835	0000002	2234.22	25/02/2022	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001835	0000003	1000.00	25/02/2022	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001836	0000001	2000.00	25/02/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001837	0000001	38600.10	25/02/2022	0000000368814	005851	065000	3446.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001838	0000001	2418.70	25/02/2022	0000000368814	005851	025806	432.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001839	0000001	3500.00	25/02/2022	0000000368814	005851	025806	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001840	0000001	526.70	25/02/2022	0000000368814	005851	065000	39.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001841	0000001	49627.45	25/02/2022	0000000368814	005851	006500	11374.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001842	0000001	22009.34	25/02/2022	0000000368814	005851	025806	5170.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001843	0000001	8901.24	25/02/2022	0000000368814	005851	025806	1402.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001844	0000001	6053.60	25/02/2022	0000000368814	005851	025806	634.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001845	0000001	102416.67	25/02/2022	0000000368814	005851	025806	26564.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001846	0000001	743.05	25/02/2022	0000000368814	005851	025806	207.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001847	0000001	4000.00	25/02/2022	0000000368814	005851	025806	1393.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001848	0000001	18890.00	25/02/2022	0000000368814	005851	025806	3255.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001849	0000001	9000.00	25/02/2022	0000000368814	005851	065000	1009.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001850	0000001	638.82	25/02/2022	0000000368814	005851	025806	57.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001851	0000001	6400.00	25/02/2022	0000000368814	005851	025806	2005.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001852	0000001	3500.00	25/02/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001853	0000001	1402.38	25/02/2022	0000000368814	005851	025806	459.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001854	0000001	2000.00	25/02/2022	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001855	0000001	2196.50	25/02/2022	0000000368814	005851	025806	254.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001856	0000001	400.00	25/02/2022	0000000368814	005851	025806	63.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001857	0000001	49069.36	25/02/2022	0000000368814	005851	025806	8225.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001858	0000001	18612.00	25/02/2022	0000000368814	005851	025806	3912.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001859	0000001	62609.50	25/02/2022	0000000368814	005851	065000	13179.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001860	0000001	83240.70	25/02/2022	0000000368814	005851	025806	13522.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1421.00	25/02/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1730.00	25/02/2022	0000000368814	005851	025806	250.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001863	0000001	990.00	25/02/2022	0000000368814	005851	025806	106.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001864	0000001	450.00	25/02/2022	0000000368814	005851	025806	44.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001865	0000001	9000.00	25/02/2022	0000000368814	005851	025806	2670.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001866	0000001	2600.00	25/02/2022	0000000368814	005851	025806	649.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001867	0000001	600.00	25/02/2022	0000000368814	005851	065000	45.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001868	0000001	150.00	25/02/2022	0000000368814	005851	065000	13.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001869	0000001	2400.00	25/02/2022	0000000368814	005851	065000	579.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001870	0000001	1400.00	25/02/2022	0000000368814	005851	065000	270.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001610	0000001	442.00	25/02/2022	0000000368814	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001699	0000001	50.00	25/02/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001618	0000001	1500.00	25/02/2022	0000000060283	005851	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001741	0000001	75.00	25/02/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001891	0000001	250.00	25/02/2022	0000000000535	005851	907288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001612	0000001	250.00	25/02/2022	0000000428140	005851	026362	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001613	0000001	250.00	25/02/2022	0000000428140	005851	012463	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001614	0000001	250.00	25/02/2022	0000000428140	005851	040708	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001619	0000001	150.00	25/02/2022	0000000000535	005851	697925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001620	0000001	200.00	25/02/2022	0000000000535	005851	639749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001623	0000001	250.00	25/02/2022	0000000428140	005851	021998	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001625	0000001	250.00	25/02/2022	0000000000535	005851	686118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001745	0000001	250.00	25/02/2022	0000000000535	005851	776115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001665	0000001	300.00	25/02/2022	0000000428140	005851	008556	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001657	0000001	399.80	25/02/2022	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001629	0000001	250.00	25/02/2022	0000000428140	005851	033961	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001630	0000001	250.00	25/02/2022	0000000000535	005851	726618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001693	0000001	300.00	25/02/2022	0000000000535	005851	826906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001695	0000001	300.00	25/02/2022	0000000428140	005851	035212	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001696	0000001	200.00	25/02/2022	0000000428140	005851	022501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001697	0000001	200.00	25/02/2022	0000000000535	005851	617280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001698	0000001	250.00	25/02/2022	0000000428140	005851	031556	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001668	0000001	250.00	25/02/2022	0000000428140	005851	026892	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001553	0000001	300.00	25/02/2022	0000000428140	005851	035112	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000040	10.45	25/02/2022	0000000428140	005851	042298	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000383	14.22	02/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000384	11.85	02/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000385	1.97	02/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000386	4.75	02/03/2022	0000000060283	005851	080642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000086	8.91	02/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000087	2.97	02/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000088	1.59	02/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000089	8.91	03/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000090	2.97	03/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	250.00	03/03/2022	0000000104620	005851	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	273.00	03/03/2022	0000000175307	005851	017569	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	4108.70	03/03/2022	0000000376221	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	1045.00	03/03/2022	0000000376221	005851	022509	258.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000001	1283.33	03/03/2022	0000000376221	005851	100200	97.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	250.00	03/03/2022	0000000104620	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001898	0000001	3160.00	03/03/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000387	3.10	03/03/2022	0000002831430	005851	135074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000388	11.00	03/03/2022	0000000104620	005851	025528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000389	11.00	03/03/2022	0000000104620	005851	025529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000390	49.77	03/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000391	4.74	03/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000392	14.22	03/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000393	4.74	03/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000394	3.94	03/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000395	11.00	03/03/2022	0000000060283	005851	025522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000396	11.00	03/03/2022	0000000060283	005851	025523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000397	11.00	03/03/2022	0000000060283	005851	025524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001889	0000001	50.00	03/03/2022	0000000060283	005851	033047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	680.00	03/03/2022	0000000104612	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001884	0000001	100.00	03/03/2022	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001886	0000001	50.00	03/03/2022	0000000060283	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001892	0000001	50.00	03/03/2022	0000000175307	005851	010019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001896	0000001	2923.45	03/03/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001899	0000001	1840.00	03/03/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001908	0000001	100.00	03/03/2022	0000000000535	005851	594199	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001941	0000001	545.00	03/03/2022	0000000060283	005851	030301	27.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001780	0000001	2660.00	03/03/2022	0000000060283	005851	025281	133.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001900	0000001	5690.00	03/03/2022	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001914	0000001	960.00	03/03/2022	0000000000535	005851	548787	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001915	0000001	840.00	03/03/2022	0000000060283	005851	030303	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001917	0000001	960.00	03/03/2022	0000000000535	005851	506759	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001919	0000001	960.00	03/03/2022	0000000000535	005851	452314	48.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001901	0000001	6448.90	03/03/2022	0000000104612	005851	027812	128.98	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000041	11.00	03/03/2022	0000000428140	005851	025557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000042	11.00	03/03/2022	0000000428140	005851	025558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000043	11.00	03/03/2022	0000000428140	005851	025559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000044	11.00	03/03/2022	0000000428140	005851	025560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001706	0000001	200.00	03/03/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001707	0000001	200.00	03/03/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001708	0000001	200.00	03/03/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001709	0000001	200.00	03/03/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001710	0000001	200.00	03/03/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001711	0000001	200.00	03/03/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001712	0000001	200.00	03/03/2022	0000000358622	005851	030301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001713	0000001	200.00	03/03/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001714	0000001	200.00	03/03/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001715	0000001	200.00	03/03/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001716	0000001	200.00	03/03/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001717	0000001	200.00	03/03/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001718	0000001	200.00	03/03/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001742	0000001	250.00	03/03/2022	0000000428140	005851	037808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001744	0000001	200.00	03/03/2022	0000000000535	005851	155793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001663	0000001	250.00	03/03/2022	0000000000535	005851	323584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001746	0000001	200.00	03/03/2022	0000000428140	005851	036665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001747	0000001	200.00	03/03/2022	0000000000535	005851	197638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001667	0000001	200.00	03/03/2022	0000000428140	005851	037088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001689	0000001	250.00	03/03/2022	0000000428140	005851	030302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001690	0000001	200.00	03/03/2022	0000000428140	005851	041088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001691	0000001	200.00	03/03/2022	0000000000535	005851	292303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001692	0000001	200.00	03/03/2022	0000000000535	005851	237067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001626	0000001	250.00	03/03/2022	0000000428140	005851	030303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001627	0000001	250.00	03/03/2022	0000000428140	005851	039230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001624	0000001	200.00	03/03/2022	0000000428140	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001621	0000001	150.00	03/03/2022	0000000000535	005851	957202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001622	0000001	200.00	03/03/2022	0000000000535	005851	991079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001615	0000001	300.00	03/03/2022	0000000000535	005851	028149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001616	0000001	300.00	03/03/2022	0000000000535	005851	078414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001903	0000001	200.00	03/03/2022	0000000000535	005851	844943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001905	0000001	300.00	03/03/2022	0000000000535	005851	784548	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001906	0000001	300.00	03/03/2022	0000000000535	005851	815962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001910	0000001	200.00	03/03/2022	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001911	0000001	200.00	03/03/2022	0000000000535	005851	737821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001918	0000001	250.00	03/03/2022	0000000428140	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001920	0000001	250.00	03/03/2022	0000000000535	005851	367638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001921	0000001	200.00	03/03/2022	0000000428140	005851	022818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001922	0000001	200.00	03/03/2022	0000000000535	005851	334843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001923	0000001	250.00	03/03/2022	0000000000535	005851	258399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001924	0000001	200.00	03/03/2022	0000000000535	005851	319135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001925	0000001	200.00	03/03/2022	0000000000535	005851	118326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001926	0000001	250.00	03/03/2022	0000000428140	005851	030304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001928	0000001	250.00	03/03/2022	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001929	0000001	200.00	03/03/2022	0000000000535	005851	158906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001930	0000001	200.00	03/03/2022	0000000000535	005851	130604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001931	0000001	200.00	03/03/2022	0000000000535	005851	977819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001932	0000001	150.00	03/03/2022	0000000000535	005851	706293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001933	0000001	200.00	03/03/2022	0000000000535	005851	668044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001934	0000001	150.00	03/03/2022	0000000428140	005851	019681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001935	0000001	100.00	03/03/2022	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001936	0000001	200.00	03/03/2022	0000000000535	005851	632147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001937	0000001	300.00	03/03/2022	0000000000535	005851	499082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001938	0000001	250.00	03/03/2022	0000000428140	005851	030301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001939	0000001	300.00	03/03/2022	0000000428140	005851	038278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001825	0000001	250.00	03/03/2022	0000000000535	005851	938769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002001	0000001	50.00	03/03/2022	0000000428140	005851	033961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002002	0000001	220.00	03/03/2022	0000000000535	005851	199638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002003	0000001	250.00	03/03/2022	0000000000535	005851	315733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002033	0000001	250.00	03/03/2022	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002034	0000001	250.00	03/03/2022	0000000000535	005851	426554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002035	0000001	250.00	03/03/2022	0000000428140	005851	014416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000001	11.00	03/03/2022	0000000358622	005851	025555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001725	0000001	350.00	03/03/2022	0000000060283	005851	003032	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001885	0000001	250.00	03/03/2022	0000000368814	005851	017569	12.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001912	0000001	4200.00	03/03/2022	0000000368814	005851	025806	1155.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001913	0000001	4400.00	03/03/2022	0000000368814	005851	065000	1210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001882	0000001	300.00	03/03/2022	0000000060283	005851	891325	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001355	0000001	25961.45	03/03/2022	0000006471934	007320	116650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002029	0000001	2100.00	04/03/2022	0000000104612	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001945	0000001	1700.00	04/03/2022	0000000000535	005851	073979	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001895	0000001	3160.00	04/03/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001990	0000001	200.00	04/03/2022	0000000000535	005851	709045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001991	0000001	200.00	04/03/2022	0000000000535	005851	924864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002020	0000001	250.00	04/03/2022	0000000000535	005851	593929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002022	0000001	200.00	04/03/2022	0000000000535	005851	559505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002023	0000001	200.00	04/03/2022	0000000000535	005851	468177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002025	0000001	200.00	04/03/2022	0000000000535	005851	400845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002026	0000001	250.00	04/03/2022	0000000000535	005851	361665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002027	0000001	250.00	04/03/2022	0000000000535	005851	629956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002028	0000001	250.00	04/03/2022	0000000000535	005851	671768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002017	0000001	250.00	04/03/2022	0000000000535	005851	103499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001987	0000001	200.00	04/03/2022	0000000000535	005851	739580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001963	0000001	250.00	04/03/2022	0000000000535	005851	973587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001980	0000001	250.00	04/03/2022	0000000000535	005851	889850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001981	0000001	250.00	04/03/2022	0000000000535	005851	854593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001982	0000001	200.00	04/03/2022	0000000000535	005851	817192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001983	0000001	200.00	04/03/2022	0000000000535	005851	775955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001960	0000001	300.00	04/03/2022	0000000000535	005851	059799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001948	0000001	1600.00	04/03/2022	0000000104612	005851	007686	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001949	0000001	1200.00	04/03/2022	0000000000535	005851	138221	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001950	0000001	2100.00	04/03/2022	0000000000535	005851	174650	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001951	0000001	1200.00	04/03/2022	0000000000535	005851	230186	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	740.00	04/03/2022	0000000175307	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	1700.00	04/03/2022	0000000104612	005851	030110	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	700.00	04/03/2022	0000000175307	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	650.00	04/03/2022	0000000175307	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	178.00	04/03/2022	0000000175307	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002056	0000001	420.00	04/03/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	2128.00	04/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	1232.00	04/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	600.00	04/03/2022	0000000104620	005851	126092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000398	11.00	04/03/2022	0000000104612	005851	016743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000399	11.00	04/03/2022	0000000104612	005851	016744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000400	11.00	04/03/2022	0000000104620	005851	016745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000401	11.00	04/03/2022	0000000104620	005851	016746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000402	11.00	04/03/2022	0000000104620	005851	016747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000403	11.00	04/03/2022	0000000175307	005851	016752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000404	11.00	04/03/2022	0000000175307	005851	016753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000405	11.00	04/03/2022	0000000175307	005851	016754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000406	45.03	04/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000407	7.11	04/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000408	4.74	04/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000409	4.74	04/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000410	11.82	04/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	800.00	04/03/2022	0000000104612	005851	030402	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001944	0000001	950.00	04/03/2022	0000000175307	005851	030403	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	250.00	04/03/2022	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	250.00	04/03/2022	0000000104620	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	250.00	04/03/2022	0000000104620	005851	040584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	250.00	04/03/2022	0000000104620	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	250.00	04/03/2022	0000000104620	005851	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	250.00	04/03/2022	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002007	0000001	800.00	04/03/2022	0000000104612	005851	030509	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002008	0000001	860.00	04/03/2022	0000000123021	005851	009163	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002012	0000001	500.00	04/03/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002013	0000001	500.00	04/03/2022	0000000123021	005851	016602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	500.00	04/03/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	250.00	04/03/2022	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000091	38.61	04/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000092	17.82	04/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000093	1.59	04/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000094	11.88	07/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000095	3.18	07/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000096	38.61	07/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002036	0000001	100.00	07/03/2022	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	57274.62	07/03/2022	0000000060313	005851	030702	478.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002068	0000001	1260.00	07/03/2022	0000000175307	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002088	0000001	593.00	07/03/2022	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002040	0000001	760.00	07/03/2022	0000000175307	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001513	0000001	1500.00	07/03/2022	0000000175307	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001704	0000001	2119.00	07/03/2022	0000000175307	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000002	947.68	07/03/2022	0000000175307	005851	034593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000411	11.00	07/03/2022	0000000104612	005851	115768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000412	11.00	07/03/2022	0000000104612	005851	115769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000413	11.00	07/03/2022	0000000060313	005851	115756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000414	11.00	07/03/2022	0000000060313	005851	115757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000415	11.00	07/03/2022	0000000060313	005851	115758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000416	11.00	07/03/2022	0000000175307	005851	115782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000417	11.00	07/03/2022	0000000175307	005851	115783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000418	11.00	07/03/2022	0000000175307	005851	115784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000419	11.00	07/03/2022	0000000175307	005851	115785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000420	11.00	07/03/2022	0000000175307	005851	115786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000421	18.96	07/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000422	4.74	07/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000423	33.18	07/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000424	3.94	07/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000425	11.00	07/03/2022	0000000060283	005851	115753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000426	11.00	07/03/2022	0000000060283	005851	115754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000427	11.00	07/03/2022	0000000060283	005851	115755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002076	0000001	1255.00	07/03/2022	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002086	0000001	500.00	07/03/2022	0000000175307	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002177	0000001	5000.00	07/03/2022	0000000060283	005851	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	100.00	07/03/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	470.00	07/03/2022	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	779.70	07/03/2022	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	540.00	07/03/2022	0000000175307	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	779.70	07/03/2022	0000000175307	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	779.70	07/03/2022	0000000175307	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	779.70	07/03/2022	0000000175307	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	100.00	07/03/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	600.00	07/03/2022	0000000175307	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001966	0000001	1440.00	07/03/2022	0000000000535	005851	259379	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001968	0000001	600.00	07/03/2022	0000000000535	005851	293236	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001969	0000001	1260.00	07/03/2022	0000000175307	005851	030701	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001970	0000001	1380.00	07/03/2022	0000000000535	005851	327534	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001971	0000001	1200.00	07/03/2022	0000000175307	005851	026201	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001972	0000001	1200.00	07/03/2022	0000000000535	005851	382147	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001973	0000001	2000.00	07/03/2022	0000000000535	005851	412209	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001974	0000001	1200.00	07/03/2022	0000000000535	005851	591771	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001975	0000001	1260.00	07/03/2022	0000000175307	005851	030702	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001976	0000001	2300.00	07/03/2022	0000000104612	005851	030701	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001977	0000001	2000.00	07/03/2022	0000000175307	005851	040559	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001978	0000001	1500.00	07/03/2022	0000000104612	005851	030702	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001979	0000001	1260.00	07/03/2022	0000000175307	005851	034316	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002042	0000001	2500.00	07/03/2022	0000000175307	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002043	0000001	250.00	07/03/2022	0000000175307	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002048	0000001	840.00	07/03/2022	0000000175307	005851	009415	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002058	0000001	205.52	07/03/2022	0000000060283	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002059	0000001	205.52	07/03/2022	0000000060283	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002064	0000001	1225.00	07/03/2022	0000000175307	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002073	0000001	7753.00	07/03/2022	0000000175307	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002010	0000001	1212.00	07/03/2022	0000000060283	005851	030701	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002011	0000001	75.00	07/03/2022	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002030	0000001	580.00	07/03/2022	0000000000535	005851	466950	29.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002062	0000001	488.55	07/03/2022	0000000175307	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002063	0000001	402.68	07/03/2022	0000000175307	005851	030706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001942	0000001	7990.00	07/03/2022	0000000060283	005851	030702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001993	0000001	5204.00	07/03/2022	0000000060313	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002005	0000001	250.00	07/03/2022	0000000060283	005851	036352	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002057	0000001	205.52	07/03/2022	0000000060283	005851	030705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001961	0000001	200.00	07/03/2022	0000000428140	005851	030701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001962	0000001	200.00	07/03/2022	0000000428140	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001984	0000001	250.00	07/03/2022	0000000000535	005851	174721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001985	0000001	200.00	07/03/2022	0000000428140	005851	032469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001986	0000001	200.00	07/03/2022	0000000428140	005851	012464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001964	0000001	250.00	07/03/2022	0000000428140	005851	023380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001965	0000001	300.00	07/03/2022	0000000428140	005851	010895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001967	0000001	200.00	07/03/2022	0000000428140	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001988	0000001	200.00	07/03/2022	0000000428140	005851	012520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001989	0000001	200.00	07/03/2022	0000000428140	005851	030702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002018	0000001	250.00	07/03/2022	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002021	0000001	200.00	07/03/2022	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001992	0000001	300.00	07/03/2022	0000000000535	005851	152277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002070	0000001	300.00	07/03/2022	0000000428140	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002072	0000001	200.00	07/03/2022	0000000428140	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002074	0000001	250.00	07/03/2022	0000000428140	005851	034677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002075	0000001	250.00	07/03/2022	0000000000535	005851	558918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002078	0000001	300.00	07/03/2022	0000000428140	005851	015787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002079	0000001	300.00	07/03/2022	0000000428140	005851	030705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002080	0000001	200.00	07/03/2022	0000000428140	005851	030704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002081	0000001	200.00	07/03/2022	0000000428140	005851	030709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002083	0000001	200.00	07/03/2022	0000000428140	005851	030703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002084	0000001	250.00	07/03/2022	0000000000535	005851	720776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002085	0000001	250.00	07/03/2022	0000000000535	005851	637976	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002041	0000001	250.00	07/03/2022	0000000000535	005851	474416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002060	0000001	649.00	07/03/2022	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002089	0000001	200.00	07/03/2022	0000000428140	005851	030706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002067	0000001	250.00	07/03/2022	0000000428140	005851	025115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001601	0000001	300.00	07/03/2022	0000000000535	005851	123229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002173	0000001	250.00	07/03/2022	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002174	0000001	250.00	07/03/2022	0000000428140	005851	030710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002175	0000001	300.00	07/03/2022	0000000428140	005851	030711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000045	11.00	07/03/2022	0000000428140	005851	115801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000046	11.00	07/03/2022	0000000428140	005851	115802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000047	11.00	07/03/2022	0000000428140	005851	115803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000048	11.00	07/03/2022	0000000428140	005851	115804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000049	11.00	07/03/2022	0000000428140	005851	115805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000050	11.00	07/03/2022	0000000428140	005851	115806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000051	11.00	07/03/2022	0000000428140	005851	115807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000052	11.00	07/03/2022	0000000428140	005851	115808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000053	11.00	07/03/2022	0000000428140	005851	115809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000054	11.00	07/03/2022	0000000428140	005851	115810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000055	11.00	07/03/2022	0000000428140	005851	115811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002044	0000001	4000.00	07/03/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002071	0000001	850.00	07/03/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002090	0000001	533.00	07/03/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002176	0000001	500.00	07/03/2022	0000000060283	005851	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002049	0000001	1517.85	07/03/2022	0000000175307	005851	030707	75.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001875	0000001	315.00	08/03/2022	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001997	0000001	1450.00	08/03/2022	0000000000535	005851	817059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000056	11.00	08/03/2022	0000000428140	005851	219561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000057	11.00	08/03/2022	0000000428140	005851	219562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002128	0000001	250.00	08/03/2022	0000000000535	005851	479630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002129	0000001	200.00	08/03/2022	0000000000535	005851	512594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002208	0000001	250.00	08/03/2022	0000000428140	005851	030802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001617	0000001	150.00	08/03/2022	0000000000535	005851	113347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002069	0000001	250.00	08/03/2022	0000000428140	005851	030801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002120	0000001	200.00	08/03/2022	0000000000535	005851	550812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002123	0000001	200.00	08/03/2022	0000000000535	005851	730255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002126	0000001	200.00	08/03/2022	0000000428140	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002092	0000001	250.00	08/03/2022	0000000000535	005851	586641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002061	0000001	2449.00	08/03/2022	0000000360589	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002096	0000001	150.79	08/03/2022	0000000104612	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002097	0000001	195.68	08/03/2022	0000000104612	005851	030805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002102	0000001	100.00	08/03/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001947	0000001	5000.00	08/03/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001998	0000001	31463.14	08/03/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002009	0000001	5000.00	08/03/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001656	0000001	3100.00	08/03/2022	0000000360589	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001571	0000001	14356.80	08/03/2022	0000000060313	005851	118882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002171	0000001	790.00	08/03/2022	0000000360589	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	1470.00	08/03/2022	0000000071404	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	520.00	08/03/2022	0000000175307	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	2000.00	08/03/2022	0000000175307	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	1470.00	08/03/2022	0000000104612	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	500.00	08/03/2022	0000000104612	005851	017531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002099	0000001	3300.00	08/03/2022	0000000360589	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002103	0000001	7000.00	08/03/2022	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002046	0000001	790.00	08/03/2022	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001872	0000001	3995.00	08/03/2022	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001609	0000001	2600.00	08/03/2022	0000000360589	005851	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	300.00	08/03/2022	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	100.00	08/03/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000428	11.00	08/03/2022	0000000104612	005851	219541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000429	11.00	08/03/2022	0000000175307	005851	219549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000430	11.00	08/03/2022	0000000060313	005851	219539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000431	11.00	08/03/2022	0000000360589	005851	219558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000432	11.00	08/03/2022	0000000360589	005851	219559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000433	7.11	08/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000434	16.59	08/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000435	3.94	08/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002169	0000001	1580.00	08/03/2022	0000000360589	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002191	0000001	2301.16	08/03/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002192	0000001	1457.82	08/03/2022	0000000071404	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002195	0000001	61.54	08/03/2022	0000000104612	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002197	0000001	1994.70	08/03/2022	0000000104612	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001946	0000001	13000.00	08/03/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001953	0000001	4000.00	08/03/2022	0000000060313	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002037	0000001	4714.28	08/03/2022	0000000360589	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002039	0000001	1285.71	08/03/2022	0000000360589	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001802	0000001	1450.00	08/03/2022	0000000104612	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	2630.00	08/03/2022	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	3610.00	08/03/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002077	0000001	325.00	08/03/2022	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002198	0000001	207.34	08/03/2022	0000000104612	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	207.34	08/03/2022	0000000104612	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000097	1.59	08/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000098	68.31	08/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	53.00	09/03/2022	0000000400978	000120	803305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000002	53.00	09/03/2022	0000000400978	000120	803332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000100	56.43	09/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000101	12.75	09/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002110	0000001	250.00	09/03/2022	0000000104620	005851	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000001	250.00	09/03/2022	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002113	0000001	250.00	09/03/2022	0000000104620	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002114	0000001	250.00	09/03/2022	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002115	0000001	250.00	09/03/2022	0000000104620	005851	035419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002116	0000001	250.00	09/03/2022	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002117	0000001	250.00	09/03/2022	0000000104620	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000436	11.00	09/03/2022	0000000175307	005851	216670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000437	11.00	09/03/2022	0000000175307	005851	216671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000438	11.00	09/03/2022	0000000104620	005851	216656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000439	11.00	09/03/2022	0000000104620	005851	216657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000440	11.00	09/03/2022	0000000104620	005851	216658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000441	11.00	09/03/2022	0000000104620	005851	216659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000442	11.00	09/03/2022	0000000104620	005851	216660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000443	40.29	09/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000444	4.74	09/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000445	4.74	09/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000446	16.59	09/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000447	2.37	09/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000448	3.94	09/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	575.00	09/03/2022	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	475.00	09/03/2022	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	200.00	09/03/2022	0000000104620	005851	104620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	425.00	09/03/2022	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	125.00	09/03/2022	0000000104620	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	100.00	09/03/2022	0000000104620	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	379.20	09/03/2022	0000000175307	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	300.00	09/03/2022	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	379.20	09/03/2022	0000000175307	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	379.20	09/03/2022	0000000175307	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	125.00	09/03/2022	0000000104620	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	379.20	09/03/2022	0000000175307	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	442.40	09/03/2022	0000000175307	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	379.20	09/03/2022	0000000175307	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	325.00	09/03/2022	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	379.20	09/03/2022	0000000175307	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	379.20	09/03/2022	0000000175307	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	275.00	09/03/2022	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	150.00	09/03/2022	0000000104620	005851	030904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	50.00	09/03/2022	0000000104620	005851	030905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	1000.00	09/03/2022	0000000360589	005851	018818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002172	0000001	100.00	09/03/2022	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002094	0000001	250.00	09/03/2022	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002095	0000001	393.00	09/03/2022	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002119	0000001	200.00	09/03/2022	0000000428140	005851	030902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002124	0000001	200.00	09/03/2022	0000000428140	005851	030904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002125	0000001	200.00	09/03/2022	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002121	0000001	200.00	09/03/2022	0000000428140	005851	041247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002122	0000001	250.00	09/03/2022	0000000428140	005851	030903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001878	0000001	2525.00	09/03/2022	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002130	0000001	250.00	09/03/2022	0000000428140	005851	030901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002263	0000001	200.00	09/03/2022	0000000428140	005851	024060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000058	11.00	09/03/2022	0000000428140	005851	216679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000059	11.00	09/03/2022	0000000428140	005851	216680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000060	11.00	09/03/2022	0000000428140	005851	216681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000061	11.00	09/03/2022	0000000428140	005851	216682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000062	11.00	09/03/2022	0000000428140	005851	216683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000250	0000001	250.00	09/03/2022	0000000000535	005851	603688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000002	11.00	09/03/2022	0000000341355	005851	216674	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002100	0000001	178.44	09/03/2022	0000000368814	005851	030902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002101	0000001	178.44	09/03/2022	0000000368814	005851	030901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001876	0000001	4205.00	09/03/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001877	0000001	6305.00	09/03/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002140	0000001	207.90	09/03/2022	0000000368814	005851	030907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002141	0000001	676.80	09/03/2022	0000000368814	005851	030903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002142	0000001	676.80	09/03/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002143	0000001	676.80	09/03/2022	0000000368814	005851	030905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002144	0000001	676.80	09/03/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002145	0000001	789.60	09/03/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002147	0000001	676.80	09/03/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002148	0000001	676.80	09/03/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002149	0000001	676.80	09/03/2022	0000000368814	005851	030904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002150	0000001	676.80	09/03/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002151	0000001	564.00	09/03/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002152	0000001	620.40	09/03/2022	0000000368814	005851	030906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002153	0000001	451.20	09/03/2022	0000000368814	005851	030913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002188	0000001	268.26	10/03/2022	0000000368814	005851	031001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002235	0000001	893.40	10/03/2022	0000000368814	005851	031002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002236	0000001	1487.00	10/03/2022	0000000368814	005851	031002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002249	0000001	520.00	10/03/2022	0000000368814	005851	029877	26.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002269	0000001	540.50	10/03/2022	0000000368814	005851	031002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002270	0000001	445.08	10/03/2022	0000000368814	005851	031003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002271	0000001	2507.82	10/03/2022	0000000368814	005851	031003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002336	0000001	200.00	10/03/2022	0000000000535	005851	019879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002340	0000001	250.00	10/03/2022	0000000000535	005851	948330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002345	0000001	300.00	10/03/2022	0000000000535	005851	983454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002179	0000001	1098.57	10/03/2022	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002213	0000001	300.00	10/03/2022	0000000000535	005851	451396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002214	0000001	250.00	10/03/2022	0000000000535	005851	396021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002215	0000001	250.00	10/03/2022	0000000000535	005851	565549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002223	0000001	250.00	10/03/2022	0000000000535	005851	355199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002224	0000001	200.00	10/03/2022	0000000000535	005851	653301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002250	0000001	200.00	10/03/2022	0000000000535	005851	524373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002258	0000001	200.00	10/03/2022	0000000000535	005851	614064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002133	0000001	250.00	10/03/2022	0000000104620	005851	042814	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002239	0000001	1225.00	10/03/2022	0000000071404	005851	027869	61.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002187	0000001	375.00	10/03/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002189	0000001	500.00	10/03/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002190	0000001	100.00	10/03/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002203	0000001	2100.00	10/03/2022	0000000000535	005851	282759	105.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002051	0000001	540.00	10/03/2022	0000000000535	005851	851422	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002184	0000001	2750.00	10/03/2022	0000000060283	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002186	0000001	408.00	10/03/2022	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002204	0000001	1350.00	10/03/2022	0000000000535	005851	236919	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002230	0000001	233.94	10/03/2022	0000000071404	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002234	0000001	944.70	10/03/2022	0000000000535	005851	093444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002268	0000001	463.50	10/03/2022	0000000000535	005851	165711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002357	0000001	11.00	10/03/2022	0000000261858	005851	245543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002131	0000001	59800.00	10/03/2022	0000000261858	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002132	0000001	77267.62	10/03/2022	0000000060313	005851	031008	2741.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	2250.00	10/03/2022	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	379.20	10/03/2022	0000000104620	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	100.00	10/03/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000004	11.00	10/03/2022	0000000105422	005851	245516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000449	11.00	10/03/2022	0000000104620	005851	245510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000450	11.00	10/03/2022	0000000060313	005851	245460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000451	11.00	10/03/2022	0000000060313	005851	245461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000452	11.00	10/03/2022	0000000060313	005851	245462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000453	11.00	10/03/2022	0000000060313	005851	245463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000454	11.00	10/03/2022	0000000060313	005851	245464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000455	11.00	10/03/2022	0000000060313	005851	245465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000456	11.00	10/03/2022	0000000060313	005851	245466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000457	47.40	10/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000458	45.03	10/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000459	21.33	10/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000460	2.37	10/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000461	3.94	10/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000462	11.00	10/03/2022	0000000060283	005851	245459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	1216.00	10/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	1344.00	10/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002233	0000001	1317.40	10/03/2022	0000000000535	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002267	0000001	352.40	10/03/2022	0000000000535	005851	133123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	1370.00	10/03/2022	0000000071404	005851	037354	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	300.00	10/03/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002194	0000001	150.00	10/03/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	200.00	10/03/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002200	0000001	300.00	10/03/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002201	0000001	780.00	10/03/2022	0000000376221	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002205	0000001	250.00	10/03/2022	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002240	0000001	250.00	10/03/2022	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002358	0000001	57992.62	10/03/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002360	0000001	1600.00	10/03/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000102	8.91	10/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000103	38.61	10/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000014	13921.76	10/03/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000015	0.64	10/03/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000104	1.59	11/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000105	53.46	11/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000106	25.50	11/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002241	0000001	250.00	11/03/2022	0000000104620	005851	039671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002242	0000001	250.00	11/03/2022	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002227	0000001	250.00	11/03/2022	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002228	0000001	250.00	11/03/2022	0000000104620	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	29914.76	11/03/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002289	0000001	19870.28	11/03/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	250.00	11/03/2022	0000000104620	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002300	0000001	250.00	11/03/2022	0000000104620	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	250.00	11/03/2022	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002313	0000001	1880.00	11/03/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000463	11.00	11/03/2022	0000000060313	005851	251672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000464	11.00	11/03/2022	0000000104620	005851	251675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000465	16.59	11/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000466	2.37	11/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000467	7.11	11/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000468	18.96	11/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000469	4.74	11/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000470	3.94	11/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000471	11.00	11/03/2022	0000000060283	005851	251671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	22369.56	11/03/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	310.00	11/03/2022	0000000060313	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	1600.00	11/03/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	1260.00	11/03/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002135	0000001	25574.53	11/03/2022	0000000060313	005851	031101	511.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002277	0000001	5360.00	11/03/2022	0000000060313	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002285	0000001	31827.00	11/03/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002310	0000001	1210.00	11/03/2022	0000000060283	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002316	0000001	690.00	11/03/2022	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002320	0000001	1002.00	11/03/2022	0000000060283	005851	031101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002278	0000001	220.00	11/03/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002279	0000001	9897.50	11/03/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002286	0000001	50860.29	11/03/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002286	0000002	24000.00	11/03/2022	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002312	0000001	700.00	11/03/2022	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002287	0000001	769.41	11/03/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002319	0000001	546.00	11/03/2022	0000000060283	005851	031101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002255	0000001	300.00	11/03/2022	0000000428140	005851	031105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002256	0000001	250.00	11/03/2022	0000000428140	005851	020377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002257	0000001	300.00	11/03/2022	0000000428140	005851	032243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002252	0000001	250.00	11/03/2022	0000000428140	005851	041662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002253	0000001	200.00	11/03/2022	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002225	0000001	200.00	11/03/2022	0000000428140	005851	031117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002211	0000001	250.00	11/03/2022	0000000428140	005851	031102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002212	0000001	250.00	11/03/2022	0000000428140	005851	030101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002245	0000001	250.00	11/03/2022	0000000428140	005851	025924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002246	0000001	200.00	11/03/2022	0000000428140	005851	031106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002216	0000001	300.00	11/03/2022	0000000428140	005851	022788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002217	0000001	250.00	11/03/2022	0000000428140	005851	039967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002218	0000001	250.00	11/03/2022	0000000428140	005851	033515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002219	0000001	200.00	11/03/2022	0000000428140	005851	041772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002220	0000001	200.00	11/03/2022	0000000428140	005851	037158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002221	0000001	200.00	11/03/2022	0000000428140	005851	031104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002222	0000001	200.00	11/03/2022	0000000428140	005851	031103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002362	0000001	170.00	11/03/2022	0000000428140	005851	031116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002363	0000001	300.00	11/03/2022	0000000428140	005851	006641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002274	0000001	250.00	11/03/2022	0000000428140	005851	031115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002291	0000001	2000.00	11/03/2022	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002306	0000001	250.00	11/03/2022	0000000428140	005851	036514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002307	0000001	250.00	11/03/2022	0000000428140	005851	031107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002317	0000001	250.00	11/03/2022	0000000428140	005851	031114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002322	0000001	306.00	11/03/2022	0000000060283	005851	031101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002328	0000001	200.00	11/03/2022	0000000428140	005851	031110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002329	0000001	200.00	11/03/2022	0000000428140	005851	031109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002330	0000001	300.00	11/03/2022	0000000428140	005851	031113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002331	0000001	300.00	11/03/2022	0000000428140	005851	031112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002332	0000001	300.00	11/03/2022	0000000428140	005851	031111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002325	0000001	250.00	11/03/2022	0000000428140	005851	017108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002326	0000001	300.00	11/03/2022	0000000428140	005851	031108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000063	11.00	11/03/2022	0000000428140	005851	251717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000064	11.00	11/03/2022	0000000428140	005851	251718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000065	11.00	11/03/2022	0000000428140	005851	251719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000066	11.00	11/03/2022	0000000428140	005851	251720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000067	11.00	11/03/2022	0000000428140	005851	251721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000068	11.00	11/03/2022	0000000428140	005851	251722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000069	11.00	11/03/2022	0000000428140	005851	251723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000070	11.00	11/03/2022	0000000428140	005851	251724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000071	11.00	11/03/2022	0000000428140	005851	251725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000072	11.00	11/03/2022	0000000428140	005851	251726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000073	11.00	11/03/2022	0000000428140	005851	251727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000074	11.00	11/03/2022	0000000428140	005851	251728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000075	11.00	11/03/2022	0000000428140	005851	251729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000076	11.00	11/03/2022	0000000428140	005851	251730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000077	11.00	11/03/2022	0000000428140	005851	251731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000078	11.00	11/03/2022	0000000428140	005851	251732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000079	11.00	11/03/2022	0000000428140	005851	251733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002323	0000001	2148.00	11/03/2022	0000000368814	005851	031101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002292	0000001	1804.92	11/03/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002293	0000001	764.60	11/03/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002294	0000001	8959.76	11/03/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002295	0000001	14855.68	11/03/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002296	0000001	9196.02	11/03/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002290	0000001	1770.42	11/03/2022	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002327	0000001	250.00	14/03/2022	0000000000535	005851	067591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002324	0000001	300.00	14/03/2022	0000000000535	005851	045780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002318	0000001	200.00	14/03/2022	0000000000535	005851	468957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002321	0000001	200.00	14/03/2022	0000000000535	005851	373839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	250.00	14/03/2022	0000000000535	005851	027206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	250.00	14/03/2022	0000000000535	005851	449352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002305	0000001	300.00	14/03/2022	0000000000535	005851	424545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002183	0000001	250.00	14/03/2022	0000000000535	005851	182566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002226	0000001	250.00	14/03/2022	0000000000535	005851	129526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002244	0000001	200.00	14/03/2022	0000000000535	005851	090425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002254	0000001	200.00	14/03/2022	0000000000535	005851	220345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002251	0000001	250.00	14/03/2022	0000000000535	005851	254551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002248	0000001	200.00	14/03/2022	0000000000535	005851	282190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002334	0000001	300.00	14/03/2022	0000000000535	005851	304255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000472	23.70	14/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000473	4.74	14/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000474	23.70	14/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000475	16.59	14/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000476	4.74	14/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000477	1.97	14/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000107	2.97	14/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000108	3.18	14/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000109	44.55	14/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000110	59.40	15/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000111	11.88	15/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000016	31062.39	15/03/2022	0000000104612	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002369	0000001	250.00	15/03/2022	0000000104620	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	250.00	15/03/2022	0000000104620	005851	041229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	250.00	15/03/2022	0000000104620	005851	039551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000001	92.91	15/03/2022	0000000175307	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002396	0000001	200.00	15/03/2022	0000000175307	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002397	0000001	50.00	15/03/2022	0000000175307	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	3258.06	15/03/2022	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	10556.00	15/03/2022	0000000104612	005851	032563	212.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002434	0000001	250.00	15/03/2022	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000478	28.44	15/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000479	2.37	15/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000480	4.74	15/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000481	23.70	15/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000482	3.94	15/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000483	11.00	15/03/2022	0000000060283	005851	274147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000484	11.00	15/03/2022	0000000104612	005851	274154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000485	11.00	15/03/2022	0000000104612	005851	274155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000486	11.00	15/03/2022	0000000104612	005851	274156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000487	11.00	15/03/2022	0000000175307	005851	274173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000488	11.00	15/03/2022	0000000175307	005851	274174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000489	11.00	15/03/2022	0000000104620	005851	274157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000490	11.00	15/03/2022	0000000104620	005851	274158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	400.00	15/03/2022	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002405	0000001	1450.00	15/03/2022	0000000104612	005851	031503	72.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002259	0000001	2768.00	15/03/2022	0000000402850	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002260	0000001	1351.40	15/03/2022	0000000175307	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002368	0000001	1412.00	15/03/2022	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002399	0000001	8633.46	15/03/2022	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002406	0000001	1212.00	15/03/2022	0000000104612	005851	031502	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002366	0000001	88.78	15/03/2022	0000000175307	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	150.00	15/03/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	1970.00	15/03/2022	0000000104612	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	100.00	15/03/2022	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	110.00	15/03/2022	0000000104620	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	200.00	15/03/2022	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	300.00	15/03/2022	0000000175307	005851	146826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002182	0000001	1000.00	15/03/2022	0000000175307	005851	031505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002276	0000001	750.00	15/03/2022	0000000060283	005851	031501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002370	0000001	1000.00	15/03/2022	0000000104612	005851	025646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002375	0000001	300.00	15/03/2022	0000000000535	005851	925260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002381	0000001	200.00	15/03/2022	0000000000535	005851	990595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002382	0000001	200.00	15/03/2022	0000000000535	005851	057889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002416	0000001	250.00	15/03/2022	0000000000535	005851	126935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002418	0000001	200.00	15/03/2022	0000000000535	005851	776304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002443	0000001	200.00	15/03/2022	0000000000535	005851	811903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002386	0000001	150.00	15/03/2022	0000000000535	005851	092715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002409	0000001	230.00	15/03/2022	0000000000535	005851	858034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002420	0000001	250.00	15/03/2022	0000000000535	005851	893339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002302	0000001	200.00	15/03/2022	0000000175307	005851	030550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002303	0000001	100.00	15/03/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002335	0000001	25.00	15/03/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002359	0000001	1300.00	15/03/2022	0000000175307	005851	038505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002395	0000001	92.91	15/03/2022	0000000175307	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002407	0000001	15495.16	15/03/2022	0000000104612	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002401	0000001	2091.60	15/03/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002402	0000001	3859.86	15/03/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1100.00	16/03/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002298	0000001	1100.00	16/03/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002337	0000001	150.00	16/03/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002338	0000001	1200.00	16/03/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002339	0000001	500.00	16/03/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002341	0000001	225.00	16/03/2022	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002342	0000001	150.00	16/03/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002343	0000001	50.00	16/03/2022	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002344	0000001	200.00	16/03/2022	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002346	0000001	400.00	16/03/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002347	0000001	350.00	16/03/2022	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002348	0000001	100.00	16/03/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002349	0000001	50.00	16/03/2022	0000000368814	005851	031603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002350	0000001	250.00	16/03/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002351	0000001	300.00	16/03/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002352	0000001	100.00	16/03/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002353	0000001	250.00	16/03/2022	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002354	0000001	100.00	16/03/2022	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002355	0000001	50.00	16/03/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002356	0000001	4217.86	16/03/2022	0000000368814	005851	031607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002391	0000001	92.91	16/03/2022	0000000368814	005851	031612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002392	0000001	123.17	16/03/2022	0000000368814	005851	031611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002393	0000001	92.91	16/03/2022	0000000368814	005851	031615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002398	0000001	84.65	16/03/2022	0000000368814	005851	031613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002229	0000001	4700.00	16/03/2022	0000000368814	005851	031610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002231	0000001	3674.00	16/03/2022	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002180	0000001	5374.70	16/03/2022	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002554	0000001	11679.52	16/03/2022	0000000060313	005851	031603	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002555	0000001	1383.21	16/03/2022	0000000060313	005851	031605	338.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002104	0000001	1190.00	16/03/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002105	0000001	925.00	16/03/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002106	0000001	500.00	16/03/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002107	0000001	800.00	16/03/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002108	0000001	200.00	16/03/2022	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002098	0000001	672.00	16/03/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002082	0000001	7000.00	16/03/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001909	0000001	2637.00	16/03/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001909	0000002	753.00	16/03/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001959	0000001	2840.00	16/03/2022	0000000368814	005851	031605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001999	0000001	14000.00	16/03/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002015	0000001	16200.00	16/03/2022	0000000368814	005851	031601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002019	0000001	8100.00	16/03/2022	0000000368814	005851	031602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002031	0000001	5200.00	16/03/2022	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002032	0000001	8308.00	16/03/2022	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001887	0000001	5400.00	16/03/2022	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001888	0000001	1520.00	16/03/2022	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001890	0000001	147.00	16/03/2022	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001556	0000001	750.00	16/03/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001557	0000001	400.00	16/03/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001558	0000001	100.00	16/03/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001559	0000001	50.00	16/03/2022	0000000368814	005851	031604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001560	0000001	50.00	16/03/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001611	0000001	300.00	16/03/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001669	0000001	7000.00	16/03/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001670	0000001	8800.00	16/03/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001671	0000001	621.92	16/03/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001783	0000001	37.50	16/03/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001784	0000001	25.00	16/03/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001784	0000002	4.55	16/03/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001785	0000001	50.00	16/03/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001786	0000001	12.50	16/03/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001788	0000001	77.35	16/03/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001789	0000001	77.35	16/03/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001790	0000001	63.70	16/03/2022	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001791	0000001	68.25	16/03/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001792	0000001	37.30	16/03/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001793	0000001	63.70	16/03/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001794	0000001	4.55	16/03/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001797	0000001	232.05	16/03/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001798	0000001	54.60	16/03/2022	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001799	0000001	95.55	16/03/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001800	0000001	27.30	16/03/2022	0000000368814	005851	010135	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001801	0000001	68.25	16/03/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001803	0000001	204.75	16/03/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001804	0000001	232.05	16/03/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001805	0000001	7200.00	16/03/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001806	0000001	218.40	16/03/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001807	0000001	375.45	16/03/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001808	0000001	350.42	16/03/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001809	0000001	6600.00	16/03/2022	0000000368814	005851	031606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001810	0000001	75.09	16/03/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001811	0000001	375.45	16/03/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001812	0000001	50.06	16/03/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001813	0000001	50.06	16/03/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001814	0000001	251.43	16/03/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001815	0000001	236.64	16/03/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001816	0000001	251.43	16/03/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001817	0000001	177.48	16/03/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001818	0000001	207.06	16/03/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001819	0000001	118.32	16/03/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001820	0000001	251.43	16/03/2022	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001821	0000001	88.74	16/03/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001446	0000001	2970.00	16/03/2022	0000000368814	005851	245593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001446	0000002	900.00	16/03/2022	0000000368814	005851	245593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002561	0000001	1762.17	16/03/2022	0000000060313	005851	031610	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002421	0000001	200.00	16/03/2022	0000000000535	005851	799119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002422	0000001	200.00	16/03/2022	0000000000535	005851	816589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002423	0000001	250.00	16/03/2022	0000000428140	005851	038252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002424	0000001	200.00	16/03/2022	0000000428140	005851	034455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002425	0000001	250.00	16/03/2022	0000000428140	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002426	0000001	200.00	16/03/2022	0000000000535	005851	835844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002427	0000001	200.00	16/03/2022	0000000428140	005851	030806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002428	0000001	200.00	16/03/2022	0000000428140	005851	031607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002429	0000001	200.00	16/03/2022	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002430	0000001	300.00	16/03/2022	0000000428140	005851	042766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002410	0000001	150.00	16/03/2022	0000000000535	005851	936782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002411	0000001	250.00	16/03/2022	0000000428140	005851	031603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002412	0000001	200.00	16/03/2022	0000000000535	005851	958455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002413	0000001	200.00	16/03/2022	0000000000535	005851	981506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002414	0000001	200.00	16/03/2022	0000000000535	005851	001509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002415	0000001	200.00	16/03/2022	0000000000535	005851	025704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002387	0000001	200.00	16/03/2022	0000000428140	005851	038460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002388	0000001	200.00	16/03/2022	0000000428140	005851	031605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002389	0000001	200.00	16/03/2022	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002390	0000001	200.00	16/03/2022	0000000428140	005851	029269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002444	0000001	200.00	16/03/2022	0000000000535	005851	879166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002445	0000001	200.00	16/03/2022	0000000000535	005851	920001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002419	0000001	200.00	16/03/2022	0000000000535	005851	050388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002441	0000001	150.00	16/03/2022	0000000428140	005851	031602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002442	0000001	200.00	16/03/2022	0000000000535	005851	857670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002417	0000001	200.00	16/03/2022	0000000428140	005851	033325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002511	0000001	300.00	16/03/2022	0000000428140	005851	031608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002543	0000001	300.00	16/03/2022	0000000428140	005851	030098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002544	0000001	200.00	16/03/2022	0000000428140	005851	031606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002545	0000001	200.00	16/03/2022	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002546	0000001	175.00	16/03/2022	0000000428140	005851	035482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002383	0000001	200.00	16/03/2022	0000000000535	005851	093222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002384	0000001	200.00	16/03/2022	0000000428140	005851	040877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002385	0000001	200.00	16/03/2022	0000000000535	005851	116040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002376	0000001	200.00	16/03/2022	0000000428140	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002377	0000001	300.00	16/03/2022	0000000000535	005851	072165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002378	0000001	200.00	16/03/2022	0000000428140	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002379	0000001	200.00	16/03/2022	0000000428140	005851	031601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002380	0000001	200.00	16/03/2022	0000000428140	005851	034985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002373	0000001	250.00	16/03/2022	0000000428140	005851	031385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002374	0000001	200.00	16/03/2022	0000000428140	005851	038049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002333	0000001	600.00	16/03/2022	0000000341495	005851	035409	30.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002087	0000001	200.00	16/03/2022	0000000428140	005851	031604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000080	11.00	16/03/2022	0000000428140	005851	208515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000081	11.00	16/03/2022	0000000428140	005851	208516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000082	11.00	16/03/2022	0000000428140	005851	208517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000083	11.00	16/03/2022	0000000428140	005851	208518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000084	11.00	16/03/2022	0000000428140	005851	208519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000085	11.00	16/03/2022	0000000428140	005851	208520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000086	11.00	16/03/2022	0000000428140	005851	208521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000087	11.00	16/03/2022	0000000428140	005851	208522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002566	0000001	640.35	16/03/2022	0000000341495	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002556	0000001	7051.94	16/03/2022	0000000060313	005851	031606	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002562	0000001	768.45	16/03/2022	0000000060313	005851	031609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002367	0000001	1120.00	16/03/2022	0000000104612	005851	031601	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002560	0000001	35240.61	16/03/2022	0000000060313	005851	031612	1581.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002550	0000001	7555.40	16/03/2022	0000000060313	005851	031602	338.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	13706.85	16/03/2022	0000000060313	005851	031611	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	9029.78	16/03/2022	0000000060313	005851	031613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	3250.25	16/03/2022	0000000060313	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002559	0000001	19521.41	16/03/2022	0000000060313	005851	031601	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000491	11.00	16/03/2022	0000000104612	005851	208493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000492	16.59	16/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000493	4.74	16/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000494	45.03	16/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002557	0000001	765.73	16/03/2022	0000000060313	005851	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002558	0000001	6139.76	16/03/2022	0000000060313	005851	031608	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000112	25.50	16/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000113	62.37	16/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000114	8.91	16/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000115	32.67	17/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	1000.00	17/03/2022	0000000000535	005851	210514	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002435	0000001	1739.87	17/03/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002436	0000001	2036.00	17/03/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002437	0000001	3787.49	17/03/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002438	0000001	2036.44	17/03/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002455	0000001	674.50	17/03/2022	0000000071404	005851	021708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	250.00	17/03/2022	0000000104620	005851	039813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002526	0000001	465.00	17/03/2022	0000000104620	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002536	0000001	250.00	17/03/2022	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000495	7.11	17/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000496	2.37	17/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000497	7.11	17/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000498	2.37	17/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000499	9.85	17/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000500	11.00	17/03/2022	0000000060283	005851	119361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000501	11.00	17/03/2022	0000000060283	005851	119362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000502	11.00	17/03/2022	0000000071404	005851	119364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000503	11.00	17/03/2022	0000000104620	005851	119366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002578	0000001	914.80	17/03/2022	0000000104612	005851	031706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002614	0000001	5000.00	17/03/2022	0000000060313	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002615	0000001	420.00	17/03/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002620	0000001	200.00	17/03/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002448	0000001	1076.59	17/03/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002439	0000001	1475.87	17/03/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002440	0000001	954.67	17/03/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002451	0000001	1937.60	17/03/2022	0000000060283	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002452	0000001	6524.10	17/03/2022	0000000060283	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002453	0000001	4973.70	17/03/2022	0000000060283	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002509	0000001	8016.00	17/03/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002510	0000001	11120.40	17/03/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002513	0000001	5998.00	17/03/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	553.48	17/03/2022	0000000104612	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	5853.62	17/03/2022	0000000104612	005851	031703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	1308.00	17/03/2022	0000000104612	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	337.90	17/03/2022	0000000104612	005851	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	7967.90	17/03/2022	0000000071404	005851	031707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	8998.09	17/03/2022	0000000104612	005851	031702	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	83282.10	17/03/2022	0000000105422	005851	031702	5003.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	700.00	17/03/2022	0000000104620	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	470.00	17/03/2022	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	470.00	17/03/2022	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	470.00	17/03/2022	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	4950.69	17/03/2022	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002449	0000001	514.65	17/03/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002454	0000001	4677.73	17/03/2022	0000000060283	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002514	0000001	3516.98	17/03/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002592	0000001	3759.19	17/03/2022	0000000358622	005851	031701	1776.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002593	0000001	792.65	17/03/2022	0000000341355	005851	031701	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000088	11.00	17/03/2022	0000000428140	005851	119371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002473	0000001	200.00	17/03/2022	0000000428140	005851	014134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002540	0000001	200.00	17/03/2022	0000000428140	005851	036829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002541	0000001	300.00	17/03/2022	0000000000535	005851	419687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002512	0000001	300.00	17/03/2022	0000000428140	005851	031191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002535	0000001	300.00	17/03/2022	0000000428140	005851	021286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002537	0000001	300.00	17/03/2022	0000000428140	005851	010530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002467	0000001	250.00	17/03/2022	0000000000535	005851	359334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002468	0000001	250.00	17/03/2022	0000000428140	005851	012622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002469	0000001	300.00	17/03/2022	0000000428140	005851	031701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002470	0000001	200.00	17/03/2022	0000000000535	005851	390378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002478	0000001	150.00	17/03/2022	0000000428140	005851	031228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002488	0000001	200.00	17/03/2022	0000000000535	005851	277532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002489	0000001	300.00	17/03/2022	0000000000535	005851	238599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002490	0000001	300.00	17/03/2022	0000000000535	005851	206835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002492	0000001	250.00	17/03/2022	0000000428140	005851	039174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002465	0000001	200.00	17/03/2022	0000000000535	005851	314020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002613	0000001	1000.00	17/03/2022	0000000060283	005851	031701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001927	0000001	325.00	17/03/2022	0000000368814	005851	031701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001927	0000002	325.00	17/03/2022	0000000368814	005851	031702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002091	0000001	11408.90	17/03/2022	0000000368814	005851	031727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002590	0000001	3280.13	17/03/2022	0000000175307	005851	031701	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002591	0000001	1526.00	17/03/2022	0000000104612	005851	031708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002450	0000001	1087.80	17/03/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002456	0000001	1530.08	17/03/2022	0000000060283	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002494	0000001	1680.00	17/03/2022	0000000000535	005851	251544	84.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002515	0000001	1513.00	17/03/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002516	0000001	2007.96	17/03/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002553	0000001	750.00	17/03/2022	0000000104620	005851	045741	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002580	0000001	763.00	17/03/2022	0000000368814	005851	031722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002581	0000001	9378.10	17/03/2022	0000000368814	005851	031719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002582	0000001	17766.31	17/03/2022	0000000368814	005851	031716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002583	0000001	6080.02	17/03/2022	0000000368814	005851	031713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002584	0000001	21010.49	17/03/2022	0000000368814	005851	031711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002585	0000001	7292.27	17/03/2022	0000000368814	005851	031708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002586	0000001	2463.92	17/03/2022	0000000368814	005851	031705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002594	0000001	19963.92	17/03/2022	0000000368814	005851	031726	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002595	0000001	17506.39	17/03/2022	0000000368814	005851	031717	282.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002596	0000001	8668.53	17/03/2022	0000000368814	005851	031709	1937.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002597	0000001	3969.34	17/03/2022	0000000368814	005851	031703	225.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002598	0000001	17860.63	17/03/2022	0000000368814	005851	031723	112.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002495	0000001	559.00	18/03/2022	0000000368814	005851	037806	27.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000001	160.00	18/03/2022	0000000368814	005851	031802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000001	95.73	18/03/2022	0000000368814	005851	031801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002507	0000001	787.50	18/03/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002508	0000001	525.00	18/03/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002517	0000001	2021.22	18/03/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002518	0000001	1516.64	18/03/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002519	0000001	2760.55	18/03/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002457	0000001	1498.31	18/03/2022	0000000368814	005851	031804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002458	0000001	445.80	18/03/2022	0000000368814	005851	031805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002459	0000001	2002.45	18/03/2022	0000000368814	005851	031803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002466	0000001	250.00	18/03/2022	0000000428140	005851	037475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002462	0000001	250.00	18/03/2022	0000000428140	005851	039608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002464	0000001	200.00	18/03/2022	0000000000535	005851	381761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002493	0000001	300.00	18/03/2022	0000000428140	005851	024251	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002480	0000001	250.00	18/03/2022	0000000000535	005851	450173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002482	0000001	250.00	18/03/2022	0000000000535	005851	482300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002483	0000001	250.00	18/03/2022	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002484	0000001	200.00	18/03/2022	0000000000535	005851	549133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002485	0000001	200.00	18/03/2022	0000000428140	005851	010940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002486	0000001	200.00	18/03/2022	0000000428140	005851	037799	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002487	0000001	200.00	18/03/2022	0000000000535	005851	336000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002471	0000001	150.00	18/03/2022	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002472	0000001	150.00	18/03/2022	0000000000535	005851	579839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002538	0000001	150.00	18/03/2022	0000000428140	005851	012948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002539	0000001	250.00	18/03/2022	0000000428140	005851	037122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002542	0000001	300.00	18/03/2022	0000000000535	005851	351795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002474	0000001	200.00	18/03/2022	0000000000535	005851	663048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000089	11.00	18/03/2022	0000000428140	005851	194012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000090	11.00	18/03/2022	0000000428140	005851	194013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002650	0000001	250.00	18/03/2022	0000000000535	005851	303298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002651	0000001	250.00	18/03/2022	0000000428140	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002527	0000001	296.00	18/03/2022	0000000060313	005851	029989	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002648	0000001	100.00	18/03/2022	0000000104612	005851	029388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002649	0000001	200.00	18/03/2022	0000000104612	005851	042782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	470.00	18/03/2022	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	4000.00	18/03/2022	0000000060313	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002524	0000001	901.00	18/03/2022	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002528	0000001	105.00	18/03/2022	0000000060313	005851	037182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002525	0000001	564.00	18/03/2022	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	95.73	18/03/2022	0000000060313	005851	031806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	1440.00	18/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	224.00	18/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002652	0000001	420.00	18/03/2022	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002475	0000001	95.33	18/03/2022	0000000060313	005851	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002476	0000001	99.47	18/03/2022	0000000060313	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000504	11.00	18/03/2022	0000000060313	005851	193960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000505	11.00	18/03/2022	0000000060313	005851	193961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000506	11.00	18/03/2022	0000000060313	005851	193962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000507	9.48	18/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000508	2.37	18/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000509	7.11	18/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000510	14.22	18/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000511	2.37	18/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000512	9.85	18/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000001	197957.74	18/03/2022	0000000376221	005851	031813	1807.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	276.58	18/03/2022	0000000376221	005851	031818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	75780.94	18/03/2022	0000000376221	005851	031814	2171.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	227.81	18/03/2022	0000000376221	005851	031817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	9404.09	18/03/2022	0000000376221	005851	031815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	699.42	18/03/2022	0000000376221	005851	031816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002496	0000001	370.00	18/03/2022	0000000060313	005851	037806	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002497	0000001	260.00	18/03/2022	0000000060313	005851	031802	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002498	0000001	520.00	18/03/2022	0000000060313	005851	031801	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002499	0000001	340.00	18/03/2022	0000000060313	005851	029264	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	2758.70	18/03/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002281	0000001	1587.26	18/03/2022	0000000209236	005851	024459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002479	0000001	102.12	18/03/2022	0000000060313	005851	031805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000116	2.97	18/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000117	1.59	18/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000118	38.61	18/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000017	2621.42	18/03/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000018	0.04	18/03/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000119	12.75	21/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000120	26.73	21/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000121	11.88	21/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000122	1.59	21/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	3317.46	21/03/2022	0000000060313	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002534	0000001	4093.84	21/03/2022	0000000060313	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002612	0000001	2841.04	21/03/2022	0000000060313	005851	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002675	0000001	123.19	21/03/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000006	587.75	21/03/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002600	0000001	250.00	21/03/2022	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000001	250.00	21/03/2022	0000000104620	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002602	0000001	250.00	21/03/2022	0000000104620	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	56.57	21/03/2022	0000000060313	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	7608.81	21/03/2022	0000000209236	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	4011.40	21/03/2022	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000513	11.00	21/03/2022	0000000060313	005851	052381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000514	11.00	21/03/2022	0000000060313	005851	052382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000515	11.00	21/03/2022	0000000060313	005851	052383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000516	11.00	21/03/2022	0000000060313	005851	052384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000517	11.00	21/03/2022	0000000060313	005851	052385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000518	11.00	21/03/2022	0000000104620	005851	052397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000519	11.00	21/03/2022	0000000104620	005851	052398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000520	9.48	21/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000521	4.74	21/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000522	14.22	21/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000523	2.37	21/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000524	1.97	21/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002718	0000001	3097.66	21/03/2022	0000006470568	035180	138183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	100.00	21/03/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	7125.23	21/03/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	470.00	21/03/2022	0000000060313	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	470.00	21/03/2022	0000000060313	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002611	0000001	1129.85	21/03/2022	0000000060313	005851	032107	56.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002603	0000001	300.00	21/03/2022	0000000428140	005851	032101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002604	0000001	150.00	21/03/2022	0000000428140	005851	032372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002609	0000001	200.00	21/03/2022	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002622	0000001	505.00	21/03/2022	0000000060313	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002630	0000001	200.00	21/03/2022	0000000428140	005851	032561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002631	0000001	200.00	21/03/2022	0000000428140	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000091	11.00	21/03/2022	0000000428140	005851	052416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002563	0000001	200.00	21/03/2022	0000000000535	005851	908672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002564	0000001	150.00	21/03/2022	0000000428140	005851	023082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002502	0000001	963.00	21/03/2022	0000000358622	005851	022418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002432	0000001	1240.04	21/03/2022	0000000358622	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002404	0000001	4381.91	21/03/2022	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002599	0000001	2217.00	21/03/2022	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002243	0000001	390.00	21/03/2022	0000000368814	005851	036058	19.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002282	0000001	3000.00	21/03/2022	0000000368814	005851	032101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002571	0000001	12046.37	21/03/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002552	0000001	2300.00	21/03/2022	0000000060313	005851	032106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002616	0000001	600.00	21/03/2022	0000000060313	005851	032105	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002617	0000001	1300.00	21/03/2022	0000000060313	005851	032104	65.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002610	0000001	125.00	22/03/2022	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002618	0000001	2690.00	22/03/2022	0000000402850	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002619	0000001	2690.00	22/03/2022	0000000402850	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002645	0000001	178.69	22/03/2022	0000000060283	005851	032204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002626	0000001	312.00	22/03/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002640	0000001	1174.97	22/03/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002641	0000001	14132.28	22/03/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002642	0000001	14568.56	22/03/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002565	0000001	2800.00	22/03/2022	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002569	0000001	250.00	22/03/2022	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002670	0000001	7326.70	22/03/2022	0000000368814	005851	032202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002693	0000001	780.00	22/03/2022	0000000368814	005851	009225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002460	0000001	1386.00	22/03/2022	0000000341355	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002127	0000001	250.00	22/03/2022	0000000428140	005851	007501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000092	11.00	22/03/2022	0000000428140	005851	059137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000093	11.00	22/03/2022	0000000428140	005851	059138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002632	0000001	300.00	22/03/2022	0000000000535	005851	775586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002607	0000001	200.00	22/03/2022	0000000000535	005851	504239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002608	0000001	150.00	22/03/2022	0000000000535	005851	648377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002623	0000001	200.00	22/03/2022	0000000000535	005851	689686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002624	0000001	250.00	22/03/2022	0000000000535	005851	821856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002629	0000001	150.00	22/03/2022	0000000000535	005851	740147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002605	0000001	200.00	22/03/2022	0000000000535	005851	403806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002769	0000001	250.00	22/03/2022	0000000000535	005851	176439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002770	0000001	200.00	22/03/2022	0000000428140	005851	032202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002771	0000001	300.00	22/03/2022	0000000428140	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	2000.00	22/03/2022	0000000104612	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002634	0000001	11000.59	22/03/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002635	0000001	21456.82	22/03/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002636	0000001	6418.39	22/03/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002637	0000001	114279.55	22/03/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002638	0000001	6720.45	22/03/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002639	0000001	1142.14	22/03/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002671	0000001	88.78	22/03/2022	0000000060283	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002672	0000001	88.78	22/03/2022	0000000060283	005851	032202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002646	0000001	189.65	22/03/2022	0000000060283	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000525	26.07	22/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000526	22.00	22/03/2022	0000000060283	005851	171321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000527	21.33	22/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000528	30.81	22/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000529	5.91	22/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	1560.00	22/03/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002633	0000001	10610.78	22/03/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000123	4.45	22/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000124	4.46	22/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000125	3.18	22/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000126	20.79	22/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000127	2.12	22/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000131	11.88	23/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000132	26.73	23/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002830	0000001	420.00	23/03/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000530	11.00	23/03/2022	0000000175307	005851	097798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000531	26.07	23/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000532	4.74	23/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000533	2.37	23/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000534	21.33	23/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000535	2.37	23/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000536	3.94	23/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002824	0000001	300.00	23/03/2022	0000000428140	005851	024030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002825	0000001	300.00	23/03/2022	0000000000535	005851	247059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002826	0000001	250.00	23/03/2022	0000000000535	005851	151652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002827	0000001	200.00	23/03/2022	0000000000535	005851	163737	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002247	0000001	200.00	23/03/2022	0000000428140	005851	034206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002659	0000001	520.00	23/03/2022	0000000368814	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002673	0000001	50.00	23/03/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002728	0000001	1185.58	23/03/2022	0000000000535	005851	512919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002730	0000001	2617.31	23/03/2022	0000000000535	005851	517041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002732	0000001	1300.00	24/03/2022	0000000175307	005851	014275	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002733	0000001	1300.00	24/03/2022	0000000175307	005851	024897	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002734	0000001	900.00	24/03/2022	0000000000535	005851	731769	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002735	0000001	900.00	24/03/2022	0000000175307	005851	029621	45.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002706	0000001	10249.00	24/03/2022	0000000368814	005851	032401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002707	0000001	954.00	24/03/2022	0000000368814	005851	032401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002709	0000001	6592.96	24/03/2022	0000000368814	005851	032402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002711	0000001	488.28	24/03/2022	0000000368814	005851	032401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002713	0000001	258.57	24/03/2022	0000000368814	005851	032402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002716	0000001	370.14	24/03/2022	0000000368814	005851	032402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002717	0000001	428.20	24/03/2022	0000000368814	005851	032402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000094	11.00	24/03/2022	0000000428140	005851	123054	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000095	11.00	24/03/2022	0000000428140	005851	123055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000096	11.00	24/03/2022	0000000428140	005851	123056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000006	11.00	24/03/2022	0000000341495	005851	123052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000007	11.00	24/03/2022	0000000341355	005851	123051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002828	0000001	150.00	24/03/2022	0000000428140	005851	032401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002829	0000001	200.00	24/03/2022	0000000428140	005851	041030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002831	0000001	250.00	24/03/2022	0000000000535	005851	708830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002832	0000001	300.00	24/03/2022	0000000000535	005851	708603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002833	0000001	300.00	24/03/2022	0000000000535	005851	708140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002834	0000001	180.00	24/03/2022	0000000000535	005851	587365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002835	0000001	300.00	24/03/2022	0000000428140	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002836	0000001	180.00	24/03/2022	0000000428140	005851	024064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002838	0000001	300.00	24/03/2022	0000000428140	005851	041563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002840	0000001	200.00	24/03/2022	0000000000535	005851	836785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002841	0000001	200.00	24/03/2022	0000000000535	005851	003872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002842	0000001	200.00	24/03/2022	0000000428140	005851	032403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002843	0000001	250.00	24/03/2022	0000000000535	005851	867595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002844	0000001	200.00	24/03/2022	0000000000535	005851	976621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002845	0000001	250.00	24/03/2022	0000000428140	005851	038235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002846	0000001	200.00	24/03/2022	0000000000535	005851	946742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002847	0000001	200.00	24/03/2022	0000000000535	005851	900956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002848	0000001	150.00	24/03/2022	0000000428140	005851	037567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002849	0000001	150.00	24/03/2022	0000000428140	005851	032402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002725	0000001	1121.10	24/03/2022	0000000341355	005851	032401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002727	0000001	580.00	24/03/2022	0000000341355	005851	032401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002731	0000001	215.90	24/03/2022	0000000341495	005851	032401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002884	0000001	300.00	24/03/2022	0000000428140	005851	017519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000537	11.00	24/03/2022	0000000104612	005851	123031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000538	11.00	24/03/2022	0000000175307	005851	123041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000539	11.00	24/03/2022	0000000175307	005851	123042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000540	11.00	24/03/2022	0000000175307	005851	123043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000541	11.00	24/03/2022	0000000175307	005851	123044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000542	11.00	24/03/2022	0000000175307	005851	123045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000543	11.00	24/03/2022	0000000175307	005851	123046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000544	11.00	24/03/2022	0000000175307	005851	123047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000545	9.48	24/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000546	4.74	24/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000547	23.70	24/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000548	3.94	24/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002795	0000001	297.50	24/03/2022	0000000175307	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000133	23.76	24/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000134	2.97	24/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	1000.00	24/03/2022	0000000000535	005851	540302	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002663	0000001	1000.00	24/03/2022	0000000175307	005851	018581	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	1000.00	24/03/2022	0000000000535	005851	502586	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002885	0000001	1000.00	24/03/2022	0000000000535	005851	662119	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	7000.00	24/03/2022	0000000175307	005851	032401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002661	0000001	281.00	24/03/2022	0000000104612	005851	032401	14.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002669	0000001	1200.00	24/03/2022	0000000104612	005851	028618	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002801	0000001	13903.35	24/03/2022	0000000175307	005851	032404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	750.00	24/03/2022	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	300.00	24/03/2022	0000000175307	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	300.00	24/03/2022	0000000175307	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	300.00	24/03/2022	0000000175307	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	450.00	24/03/2022	0000000175307	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	300.00	24/03/2022	0000000175307	005851	032406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	700.00	24/03/2022	0000000175307	005851	032407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	2956.36	24/03/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	625.70	25/03/2022	0000000175307	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	100.00	25/03/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	100.00	25/03/2022	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	100.00	25/03/2022	0000000175307	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	350.00	25/03/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	400.00	25/03/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	50.00	25/03/2022	0000000175307	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	75.00	25/03/2022	0000000175307	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	500.00	25/03/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	450.00	25/03/2022	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	100.00	25/03/2022	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	350.00	25/03/2022	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	175.00	25/03/2022	0000000175307	005851	032504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	475.00	25/03/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	75.00	25/03/2022	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	50.00	25/03/2022	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	300.00	25/03/2022	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	445.00	25/03/2022	0000000175307	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	22629.74	25/03/2022	0000000105422	005851	028070	900.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	100.00	25/03/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002696	0000001	14548.46	25/03/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002699	0000001	6148.00	25/03/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002701	0000001	2176.00	25/03/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002708	0000001	102.90	25/03/2022	0000000000535	005851	124407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002712	0000001	422.20	25/03/2022	0000000000535	005851	210458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002905	0000001	117.47	25/03/2022	0000000060283	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	121.62	25/03/2022	0000000175307	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000001	11746.27	25/03/2022	0000000060283	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002772	0000001	23158.04	25/03/2022	0000000104612	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002773	0000001	33774.67	25/03/2022	0000000104612	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002774	0000001	46122.22	25/03/2022	0000000104612	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002529	0000001	28075.54	25/03/2022	0000000060313	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	54503.18	25/03/2022	0000000060313	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002531	0000001	18546.88	25/03/2022	0000000060313	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	46097.73	25/03/2022	0000000060313	005851	032504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002694	0000001	1575.00	25/03/2022	0000000175307	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002697	0000001	1759.94	25/03/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002714	0000001	5077.95	25/03/2022	0000000209236	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	415.00	25/03/2022	0000000209236	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002755	0000001	250.00	25/03/2022	0000000104620	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002756	0000001	250.00	25/03/2022	0000000104620	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002775	0000001	2840.63	25/03/2022	0000000071404	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000135	3.18	25/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000136	23.14	25/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000137	5.94	25/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000138	4.24	25/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000139	9.53	25/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000140	49.00	25/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002705	0000001	152.26	25/03/2022	0000000000535	005851	236049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002710	0000001	535.40	25/03/2022	0000000000535	005851	194137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	416.00	25/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	3392.00	25/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000001	36.50	25/03/2022	0000000710303	035180	000020	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002757	0000001	200.00	25/03/2022	0000000000535	005851	905563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002758	0000001	200.00	25/03/2022	0000000000535	005851	792599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002606	0000001	200.00	25/03/2022	0000000428140	005851	036044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002674	0000001	200.00	25/03/2022	0000000000535	005851	007472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002676	0000001	200.00	25/03/2022	0000000428140	005851	021699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002677	0000001	300.00	25/03/2022	0000000428140	005851	032502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002678	0000001	150.00	25/03/2022	0000000000535	005851	943215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002679	0000001	300.00	25/03/2022	0000000428140	005851	019916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002680	0000001	300.00	25/03/2022	0000000428140	005851	032504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002681	0000001	250.00	25/03/2022	0000000428140	005851	020309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002682	0000001	200.00	25/03/2022	0000000000535	005851	229107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002683	0000001	200.00	25/03/2022	0000000428140	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002684	0000001	200.00	25/03/2022	0000000428140	005851	032503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002686	0000001	300.00	25/03/2022	0000000428140	005851	008406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002687	0000001	300.00	25/03/2022	0000000428140	005851	033535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002688	0000001	300.00	25/03/2022	0000000000535	005851	943730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002689	0000001	250.00	25/03/2022	0000000428140	005851	032501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002691	0000001	150.00	25/03/2022	0000000000535	005851	290631	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002692	0000001	250.00	25/03/2022	0000000428140	005851	006491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002695	0000001	200.00	25/03/2022	0000000000535	005851	943017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002760	0000001	150.00	25/03/2022	0000000428140	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002761	0000001	150.00	25/03/2022	0000000428140	005851	025027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002762	0000001	250.00	25/03/2022	0000000428140	005851	036704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002763	0000001	250.00	25/03/2022	0000000000535	005851	185952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002764	0000001	200.00	25/03/2022	0000000000535	005851	154534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002765	0000001	150.00	25/03/2022	0000000000535	005851	081212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002766	0000001	200.00	25/03/2022	0000000000535	005851	943961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002726	0000001	4750.00	25/03/2022	0000000060283	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002814	0000001	870.00	25/03/2022	0000000060283	005851	027869	43.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002698	0000001	2510.92	25/03/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002700	0000001	1170.00	25/03/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002702	0000001	2970.98	25/03/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002740	0000001	1464.64	25/03/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002776	0000001	50259.18	25/03/2022	000000036925X	005851	028070	2000.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002751	0000001	200.00	25/03/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002961	0000001	21714.16	28/03/2022	0000000368814	005851	032801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000097	11.00	28/03/2022	0000000428140	005851	339391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000098	11.00	28/03/2022	0000000428140	005851	339392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000099	11.00	28/03/2022	0000000428140	005851	339393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000100	11.00	28/03/2022	0000000428140	005851	339394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000101	11.00	28/03/2022	0000000428140	005851	105232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000102	11.00	28/03/2022	0000000428140	005851	105233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002892	0000001	400.60	28/03/2022	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002134	0000001	30274.13	28/03/2022	0000006470398	035180	384617	605.48	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002854	0000001	200.00	28/03/2022	0000000428140	005851	032801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002855	0000001	200.00	28/03/2022	0000000428140	005851	043021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002862	0000001	200.00	28/03/2022	0000000428140	005851	034256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002863	0000001	250.00	28/03/2022	0000000428140	005851	042839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002864	0000001	300.00	28/03/2022	0000000428140	005851	038741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002865	0000001	300.00	28/03/2022	0000000428140	005851	039858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002858	0000001	200.00	28/03/2022	0000000428140	005851	043025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002860	0000001	200.00	28/03/2022	0000000428140	005851	043019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002869	0000001	250.00	28/03/2022	0000000428140	005851	015417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002871	0000001	200.00	28/03/2022	0000000428140	005851	024810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002852	0000001	200.00	28/03/2022	0000000428140	005851	024999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002759	0000001	200.00	28/03/2022	0000000710303	035180	306735	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002956	0000001	7583.33	28/03/2022	0000000370096	005851	022509	887.27	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002957	0000001	3636.00	28/03/2022	0000000341355	005851	022509	581.94	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002958	0000001	10602.50	28/03/2022	0000000341495	005851	022509	1446.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002959	0000001	3999.60	28/03/2022	0000000341495	005851	100200	299.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002960	0000001	16032.00	28/03/2022	0000000358622	005851	100200	1297.44	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002901	0000001	150.00	28/03/2022	0000000428140	005851	027017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002907	0000001	150.00	28/03/2022	0000000428140	005851	032802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002908	0000001	300.00	28/03/2022	0000000428140	005851	007562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000549	11.00	28/03/2022	0000000071404	005851	339376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000550	11.00	28/03/2022	0000000175307	005851	339386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000551	11.00	28/03/2022	0000000175307	005851	339387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000552	11.00	28/03/2022	0000000175307	005851	339388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000553	11.00	28/03/2022	0000000175307	005851	105215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000554	11.00	28/03/2022	0000000175307	005851	105216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000555	11.00	28/03/2022	0000000104620	005851	339381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000556	11.00	28/03/2022	0000000104620	005851	339382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000557	14.22	28/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000558	4.74	28/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000559	28.44	28/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000560	2.37	28/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000561	14.22	28/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000562	7.88	28/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000563	11.00	28/03/2022	0000000104612	005851	339378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000564	11.00	28/03/2022	0000000104612	005851	339379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000565	11.00	28/03/2022	0000000104612	005851	339380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000141	1.59	28/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000142	14.85	28/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000143	2.97	28/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000005	155.37	28/03/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	360.00	28/03/2022	0000000175307	005851	035870	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	150.00	28/03/2022	0000000175307	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002883	0000001	50.00	28/03/2022	0000000104620	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	2262.50	28/03/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002928	0000001	1500.00	28/03/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002931	0000001	35277.39	28/03/2022	0000000376221	005851	022509	6477.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002933	0000001	2012.50	28/03/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002935	0000001	1750.00	28/03/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	99929.19	28/03/2022	0000000376221	005851	022509	24647.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	15545.86	28/03/2022	0000000376221	005851	100200	1803.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	773872.78	28/03/2022	0000000376221	005851	022509	192475.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000001	45888.00	28/03/2022	0000000376221	005851	022509	5107.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	46208.60	28/03/2022	0000000376221	005851	100200	5222.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002948	0000001	4181.40	28/03/2022	0000000376221	005851	022509	1305.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002951	0000001	145764.55	28/03/2022	0000000376221	005851	022509	36905.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	32134.74	28/03/2022	0000000376221	005851	100200	4152.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	4850.60	28/03/2022	0000000060283	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002962	0000001	1085.79	28/03/2022	0000000104620	005851	410102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002963	0000001	2725.13	28/03/2022	0000000060283	005851	410101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002964	0000001	6137.67	28/03/2022	0000000060283	005851	300501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002872	0000001	1500.00	28/03/2022	0000000175307	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002873	0000001	650.00	28/03/2022	0000000175307	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002874	0000001	250.00	28/03/2022	0000000175307	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002891	0000001	667.50	28/03/2022	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002876	0000001	330.00	28/03/2022	0000000060283	005851	035870	16.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002877	0000001	625.00	28/03/2022	0000000060283	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002886	0000001	660.00	28/03/2022	0000000175307	005851	032801	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	500.00	28/03/2022	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	294.00	28/03/2022	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	294.00	28/03/2022	0000000105422	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	470.00	28/03/2022	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	2000.00	28/03/2022	0000000175307	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	450.00	28/03/2022	0000000105422	005851	030110	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	88.78	28/03/2022	0000000105422	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	2956.36	29/03/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	606.00	29/03/2022	0000000105422	005851	100200	37.86	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002887	0000001	660.00	29/03/2022	0000000000535	005851	754813	33.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002888	0000001	1020.00	29/03/2022	0000000000535	005851	724812	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002889	0000001	900.00	29/03/2022	0000000000535	005851	788058	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002890	0000001	660.00	29/03/2022	0000000000535	005851	823764	33.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002916	0000001	500.00	29/03/2022	0000000104612	005851	013378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002989	0000001	13200.00	29/03/2022	0000000104612	005851	022509	1435.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002992	0000001	1212.00	29/03/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003019	0000001	22227.10	29/03/2022	0000000360589	005851	022509	3921.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002934	0000001	2611.00	29/03/2022	0000000104612	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002954	0000001	85456.84	29/03/2022	0000000060283	005851	029083	1709.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002977	0000001	3944.20	29/03/2022	0000000175307	005851	032901	197.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002995	0000001	17525.00	29/03/2022	0000000360589	005851	022509	1570.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003011	0000001	131907.65	29/03/2022	0000000060313	005851	022509	30969.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003012	0000001	18324.34	29/03/2022	0000000104612	005851	100200	1376.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003034	0000001	291.67	29/03/2022	0000000104612	005851	022509	21.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003035	0000001	101.00	29/03/2022	0000000104612	005851	100200	7.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002875	0000001	200.00	29/03/2022	0000000000535	005851	760114	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002999	0000001	1212.00	29/03/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003002	0000001	2424.00	29/03/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	5102.82	29/03/2022	0000000104612	005851	022509	1332.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003017	0000001	21672.75	29/03/2022	0000000060313	005851	022509	2657.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	125.00	29/03/2022	0000000104612	005851	022509	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002955	0000001	78116.32	29/03/2022	0000000376221	005851	028070	3109.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002936	0000001	1826.00	29/03/2022	0000000376221	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003037	0000001	1017.54	29/03/2022	0000000376221	005851	022509	76.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003038	0000001	495.00	29/03/2022	0000000376221	005851	022509	37.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000144	41.58	29/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000145	8.91	29/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000566	11.00	29/03/2022	0000000175307	005851	008917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000567	42.66	29/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000568	4.74	29/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000569	18.96	29/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000570	1.97	29/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000571	11.00	29/03/2022	0000000104612	005851	008908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000572	11.00	29/03/2022	0000000104612	005851	008909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	92.91	29/03/2022	0000000104612	005851	032906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	23500.00	29/03/2022	0000000360589	005851	022509	5712.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002982	0000001	4607.79	29/03/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	20747.01	29/03/2022	0000000104612	005851	022509	5897.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	46720.47	29/03/2022	0000000060313	005851	022509	16724.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	100.00	29/03/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	37696.00	29/03/2022	0000000060313	005851	022509	3723.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003030	0000001	366.66	29/03/2022	0000000104612	005851	022509	27.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002910	0000001	96.54	29/03/2022	0000000104612	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002911	0000001	95.52	29/03/2022	0000000104612	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002914	0000001	92.91	29/03/2022	0000000104612	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002929	0000001	7000.00	29/03/2022	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003015	0000001	54593.76	29/03/2022	0000000060313	005851	022509	11030.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003016	0000001	42379.00	29/03/2022	0000000060313	005851	022509	4007.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003032	0000001	125.00	29/03/2022	0000000104612	005851	022509	9.37	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002996	0000001	100.00	29/03/2022	0000000428140	005851	032901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002902	0000001	200.00	29/03/2022	0000000710303	035180	592273	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002903	0000001	250.00	29/03/2022	0000000710303	035180	526931	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002904	0000001	200.00	29/03/2022	0000000710303	035180	494619	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002906	0000001	250.00	29/03/2022	0000000710303	035180	519321	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003042	0000001	202.00	29/03/2022	0000000341495	005851	100200	15.15	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002917	0000001	250.00	29/03/2022	0000000428140	005851	041145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002918	0000001	150.00	29/03/2022	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002919	0000001	200.00	29/03/2022	0000000710303	035180	930998	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002920	0000001	200.00	29/03/2022	0000000428140	005851	021421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002921	0000001	200.00	29/03/2022	0000000710303	035180	855419	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002922	0000001	250.00	29/03/2022	0000000428140	005851	032904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002923	0000001	250.00	29/03/2022	0000000428140	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002924	0000001	250.00	29/03/2022	0000000428140	005851	032903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002925	0000001	300.00	29/03/2022	0000000710303	035180	880561	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002926	0000001	200.00	29/03/2022	0000000710303	035180	848993	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002944	0000001	200.00	29/03/2022	0000000428140	005851	027148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002945	0000001	150.00	29/03/2022	0000000710303	035180	011212	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002946	0000001	300.00	29/03/2022	0000000428140	005851	040894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002947	0000001	250.00	29/03/2022	0000000428140	005851	032905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002949	0000001	100.00	29/03/2022	0000000710303	035180	976393	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002950	0000001	200.00	29/03/2022	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002853	0000001	250.00	29/03/2022	0000000710303	035180	382659	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002861	0000001	200.00	29/03/2022	0000000710303	035180	379926	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002866	0000001	300.00	29/03/2022	0000000710303	035180	348628	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002868	0000001	250.00	29/03/2022	0000000710303	035180	254501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002857	0000001	200.00	29/03/2022	0000000710303	035180	382343	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003013	0000001	200.00	29/03/2022	0000000428140	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002932	0000001	516.00	29/03/2022	0000000104612	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002867	0000001	450.00	29/03/2022	0000000000535	005851	693583	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002986	0000001	14845.33	29/03/2022	0000000360589	005851	022509	1488.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003020	0000001	16810.02	29/03/2022	0000000360589	005851	022509	3657.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003033	0000001	166.67	29/03/2022	0000000104612	005851	022509	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002997	0000001	3525.00	29/03/2022	0000000104612	005851	022509	456.14	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000103	11.00	29/03/2022	0000000428140	005851	008920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000104	11.00	29/03/2022	0000000428140	005851	008921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000105	11.00	29/03/2022	0000000428140	005851	008922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000106	11.00	29/03/2022	0000000428140	005851	008923	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000107	11.00	29/03/2022	0000000428140	005851	008924	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002804	0000001	760.00	29/03/2022	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002685	0000001	300.00	29/03/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002283	0000001	4112.86	29/03/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002304	0000001	11828.28	29/03/2022	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003040	0000001	423.15	29/03/2022	0000000368814	005851	065000	31.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002953	0000001	297.00	29/03/2022	0000000104612	005851	027869	14.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002980	0000001	2051.09	29/03/2022	0000000000535	005851	351985	102.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003003	0000001	2424.00	29/03/2022	0000000104612	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003005	0000001	6345.00	29/03/2022	0000000104612	005851	022509	480.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003009	0000001	32982.21	29/03/2022	0000000060313	005851	022509	5177.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003010	0000001	17200.00	29/03/2022	0000000060313	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003014	0000001	8200.00	29/03/2022	0000000104612	005851	022509	1082.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003026	0000001	416.00	30/03/2022	0000000360589	005851	017569	20.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003082	0000001	371.70	30/03/2022	0000000175307	005851	022509	33.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003048	0000001	2000.00	30/03/2022	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003050	0000001	400.00	30/03/2022	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003052	0000001	1651.46	30/03/2022	0000000368814	005851	025806	497.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003054	0000001	14727.45	30/03/2022	0000000368814	005851	065000	2774.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003055	0000001	890.73	30/03/2022	0000000368814	005851	065000	66.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003057	0000001	50800.00	30/03/2022	0000000368814	005851	065000	11811.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003058	0000001	6400.00	30/03/2022	0000000368814	005851	025806	2005.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003059	0000001	1402.38	30/03/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003060	0000001	3500.00	30/03/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003061	0000001	99416.67	30/03/2022	0000000368814	005851	025806	26877.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003062	0000001	3689.95	30/03/2022	0000000368814	005851	025806	954.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003063	0000001	4000.00	30/03/2022	0000000368814	005851	025806	1599.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003064	0000001	638.82	30/03/2022	0000000368814	005851	025806	57.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003066	0000001	6932.53	30/03/2022	0000000368814	005851	025806	649.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003069	0000001	8901.24	30/03/2022	0000000368814	005851	025806	1506.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003072	0000001	22009.34	30/03/2022	0000000368814	005851	025806	5470.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003074	0000001	3500.00	30/03/2022	0000000368814	005851	025806	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003079	0000001	14910.75	30/03/2022	0000000368814	005851	025806	1923.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003085	0000001	3000.00	30/03/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003087	0000001	18890.00	30/03/2022	0000000368814	005851	025806	3255.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003088	0000001	9000.00	30/03/2022	0000000368814	005851	065000	993.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003089	0000001	2000.00	30/03/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003090	0000001	2418.70	30/03/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003091	0000001	36061.20	30/03/2022	0000000368814	005851	065000	3201.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003092	0000001	2587.25	30/03/2022	0000000368814	005851	025806	385.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003093	0000001	84346.58	30/03/2022	0000000368814	005851	025806	14731.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003094	0000001	18466.16	30/03/2022	0000000368814	005851	025806	4039.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003095	0000001	19103.33	30/03/2022	0000000368814	005851	025806	4778.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003095	0000002	1755.87	30/03/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003096	0000001	1421.00	30/03/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003097	0000001	58049.60	30/03/2022	0000000368814	005851	025806	11850.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003097	0000002	5591.20	30/03/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003098	0000001	60434.50	30/03/2022	0000000368814	005851	065000	12803.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002978	0000001	3786.51	30/03/2022	0000000368814	005851	013232	189.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003001	0000001	1500.00	30/03/2022	0000000368814	005851	035263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000108	11.00	30/03/2022	0000000428140	005851	280823	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000109	11.00	30/03/2022	0000000428140	005851	280824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000110	11.00	30/03/2022	0000000428140	005851	280825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002870	0000001	810.00	30/03/2022	0000000000535	005851	269837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002990	0000001	250.00	30/03/2022	0000000428140	005851	012319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002991	0000001	300.00	30/03/2022	0000000428140	005851	033002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002993	0000001	250.00	30/03/2022	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002994	0000001	150.00	30/03/2022	0000000710303	035180	721416	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003046	0000001	202.00	30/03/2022	0000000341495	005851	100200	15.15	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002998	0000001	200.00	30/03/2022	0000000428140	005851	033001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003125	0000001	300.00	30/03/2022	0000000710303	035180	904356	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003047	0000001	50.00	30/03/2022	0000000175307	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000573	23.70	30/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000574	2.37	30/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000575	28.44	30/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000576	4.74	30/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000577	9.85	30/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000578	11.00	30/03/2022	0000000175307	005851	280805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000581	11.00	30/03/2022	0000000360589	005851	280817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000582	11.00	30/03/2022	0000000360589	005851	280818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000583	11.00	30/03/2022	0000000104612	005851	280753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000584	11.00	30/03/2022	0000000104612	005851	280754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000585	11.00	30/03/2022	0000000104612	005851	280755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000146	14.85	30/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000147	29.70	30/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000019	8967.82	30/03/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000020	0.04	30/03/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000021	5.12	30/03/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	450.00	30/03/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	38.70	30/03/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	450.00	30/03/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003056	0000001	38.70	30/03/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000001	750.00	30/03/2022	0000000360589	005851	035263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003028	0000001	213.00	30/03/2022	0000000360589	005851	017569	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003126	0000001	15000.00	30/03/2022	0000000060313	005851	170101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	871.00	30/03/2022	0000000360589	005851	033002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003004	0000001	480.00	30/03/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003006	0000001	200.00	30/03/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002981	0000001	900.00	30/03/2022	0000000360589	005851	033001	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	650.00	30/03/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	1410.00	30/03/2022	0000000105422	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	2956.36	30/03/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	900.00	30/03/2022	0000000105422	005851	033001	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	300.00	30/03/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	300.00	30/03/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	343428.46	30/03/2022	0000000105422	005851	022509	66937.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	39972.75	30/03/2022	0000000105422	005851	022509	3564.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	1550.00	30/03/2022	0000000105422	005851	065000	121.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	2538.90	30/03/2022	0000000105422	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	6000.00	30/03/2022	0000000105422	005851	065000	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	33768.07	30/03/2022	0000000105422	005851	065000	8965.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	6000.00	30/03/2022	0000000105422	005851	065000	939.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	27415.44	30/03/2022	0000000105422	005851	025806	5127.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	16967.20	30/03/2022	0000000105422	005851	025806	2920.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	3000.00	30/03/2022	0000000105422	005851	025806	331.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	10850.00	30/03/2022	0000000105422	005851	065000	849.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	22930.00	30/03/2022	0000000105422	005851	100200	1833.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	23500.00	30/03/2022	0000000105422	005851	065000	5924.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000005	11.00	30/03/2022	0000000105422	005851	280790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000006	11.00	30/03/2022	0000000105422	005851	280791	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003143	0000001	1600.00	31/03/2022	0000000104620	005851	016049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003161	0000001	88.78	31/03/2022	0000000060283	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003162	0000001	88.78	31/03/2022	0000000060283	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003138	0000001	29812.70	31/03/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000148	53.46	31/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000149	14.85	31/03/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000586	11.85	31/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000587	2.37	31/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000588	4.74	31/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000589	14.22	31/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000590	2.37	31/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000591	9.85	31/03/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003153	0000001	420.00	31/03/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003154	0000001	5000.00	31/03/2022	0000000060283	005851	033103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	1248.00	31/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002851	0000001	1680.00	31/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	608.00	31/03/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003133	0000001	250.00	31/03/2022	0000000428140	005851	014682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003135	0000001	250.00	31/03/2022	0000000710303	035180	046898	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003140	0000001	300.00	31/03/2022	0000000428140	005851	038614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002282	0000002	3000.00	31/03/2022	0000000368814	005851	033101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003084	0000001	2000.00	01/04/2022	0000000368814	005851	038236	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003044	0000001	4000.00	01/04/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003128	0000001	870.00	01/04/2022	0000000368814	005851	025806	85.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003129	0000001	150.00	01/04/2022	0000000368814	005851	025806	13.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003130	0000001	350.00	01/04/2022	0000000368814	005851	025806	45.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003131	0000001	9900.00	01/04/2022	0000000368814	005851	025806	2735.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003132	0000001	90.00	01/04/2022	0000000368814	005851	065000	8.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003134	0000001	1980.00	01/04/2022	0000000368814	005851	065000	566.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003136	0000001	1000.00	01/04/2022	0000000368814	005851	065000	145.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003115	0000001	900.00	01/04/2022	0000000060283	005851	008440	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003123	0000001	13250.00	01/04/2022	0000000060283	005851	040103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000111	11.00	01/04/2022	0000000428140	005851	137814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000112	11.00	01/04/2022	0000000428140	005851	137815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000113	11.00	01/04/2022	0000000428140	005851	137816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003145	0000001	250.00	01/04/2022	0000000428140	005851	018374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003146	0000001	200.00	01/04/2022	0000000428140	005851	026756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003147	0000001	250.00	01/04/2022	0000000710303	035180	382403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003160	0000001	250.00	01/04/2022	0000000428140	005851	039215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003165	0000001	300.00	01/04/2022	0000000428140	005851	041698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003166	0000001	240.00	01/04/2022	0000000710303	035180	470210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003167	0000001	250.00	01/04/2022	0000000428140	005851	040102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003168	0000001	300.00	01/04/2022	0000000710303	035180	234674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003169	0000001	200.00	01/04/2022	0000000428140	005851	040103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003171	0000001	250.00	01/04/2022	0000000710303	035180	619158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003068	0000001	250.00	01/04/2022	0000000428140	005851	040519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003070	0000001	250.00	01/04/2022	0000000428140	005851	009055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003073	0000001	250.00	01/04/2022	0000000710303	035180	342321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003075	0000001	300.00	01/04/2022	0000000428140	005851	028704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003076	0000001	300.00	01/04/2022	0000000428140	005851	031969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003077	0000001	250.00	01/04/2022	0000000428140	005851	029723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003080	0000001	200.00	01/04/2022	0000000710303	035180	454855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003081	0000001	250.00	01/04/2022	0000000710303	035180	329676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003149	0000001	250.00	01/04/2022	0000000428140	005851	031293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003158	0000001	250.00	01/04/2022	0000000428140	005851	039628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003173	0000001	200.00	01/04/2022	0000000428140	005851	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003205	0000001	300.00	01/04/2022	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003106	0000001	970.00	01/04/2022	0000000360589	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000579	11.00	01/04/2022	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000580	11.00	01/04/2022	0000000060283	005851	137796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000592	40.29	01/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000593	9.48	01/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000594	4.74	01/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000595	56.88	01/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000596	9.48	01/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000597	3.94	01/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000598	4.75	01/04/2022	0000000060283	005851	041798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000599	11.00	01/04/2022	0000000060283	005851	137795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000150	3.18	01/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000151	26.73	01/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000152	20.79	01/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003182	0000001	4387.18	01/04/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002973	0000001	19200.00	01/04/2022	0000000060313	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000001	250.00	01/04/2022	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003067	0000001	250.00	01/04/2022	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003155	0000001	10529.60	01/04/2022	0000000209236	005851	040104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003156	0000001	10018.85	01/04/2022	0000000209236	005851	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003157	0000001	961.40	01/04/2022	0000000209236	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003170	0000001	4437.32	01/04/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003174	0000001	88.78	01/04/2022	0000000060283	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003180	0000001	233.94	01/04/2022	0000000060283	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003043	0000001	2500.00	01/04/2022	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003086	0000001	910.00	01/04/2022	0000000060283	005851	009415	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003119	0000001	17222.00	01/04/2022	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000007	11.00	01/04/2022	0000000105422	005851	137801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000008	11.00	01/04/2022	0000000105422	005851	137802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000009	11.00	01/04/2022	0000000105422	005851	137803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	2242.00	01/04/2022	0000000105422	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	700.00	01/04/2022	0000000105422	005851	040103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	294.00	01/04/2022	0000000105422	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	470.00	01/04/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	940.00	01/04/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	2000.00	01/04/2022	0000000104620	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	1500.00	01/04/2022	0000000105422	005851	029651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	1299.00	01/04/2022	0000000105422	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003306	0000001	1552.97	04/04/2022	0000000060283	005851	280401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003307	0000001	210.11	04/04/2022	0000000060283	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000153	46.06	04/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000154	13.16	04/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000155	7.04	04/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000600	3.10	04/04/2022	0000002831430	005851	021691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000601	47.40	04/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000602	4.74	04/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000603	2.37	04/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000604	26.07	04/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000605	1.97	04/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	400.00	04/04/2022	0000000104620	005851	126092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003258	0000001	600.00	04/04/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	200.00	04/04/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003255	0000001	200.00	04/04/2022	0000000428140	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003256	0000001	200.00	04/04/2022	0000000428140	005851	040401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003300	0000001	250.00	04/04/2022	0000000428140	005851	040403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003301	0000001	200.00	04/04/2022	0000000428140	005851	040405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003303	0000001	150.00	04/04/2022	0000000428140	005851	040404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003304	0000001	250.00	04/04/2022	0000000428140	005851	040402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000114	11.00	04/04/2022	0000000428140	005851	028672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000115	11.00	04/04/2022	0000000428140	005851	028673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000116	11.00	04/04/2022	0000000428140	005851	028674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000117	11.00	04/04/2022	0000000428140	005851	028675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000118	11.00	04/04/2022	0000000428140	005851	028676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002091	0000003	11408.90	04/04/2022	0000000368814	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002722	0000001	13600.00	04/04/2022	0000000402850	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002723	0000001	5000.00	04/04/2022	0000000402850	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002724	0000001	4600.00	04/04/2022	0000000402850	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002660	0000001	2300.00	04/04/2022	0000000360589	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002859	0000001	75.00	05/04/2022	0000000071404	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003248	0000001	500.00	05/04/2022	0000000000535	005851	408541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003250	0000001	300.00	05/04/2022	0000000071404	005851	040401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000119	11.00	05/04/2022	0000000428140	005851	164497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003268	0000001	480.00	05/04/2022	0000000071404	005851	040506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003237	0000001	150.00	05/04/2022	0000000428140	005851	024586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003239	0000001	200.00	05/04/2022	0000000428140	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003240	0000001	250.00	05/04/2022	0000000428140	005851	031796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003252	0000001	300.00	05/04/2022	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003215	0000001	300.00	05/04/2022	0000000428140	005851	026116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003235	0000001	250.00	05/04/2022	0000000428140	005851	006929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003159	0000001	200.00	05/04/2022	0000000710303	035180	144760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003210	0000001	300.00	05/04/2022	0000000428140	005851	040501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003212	0000001	200.00	05/04/2022	0000000428140	005851	031796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003217	0000001	150.00	05/04/2022	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003218	0000001	200.00	05/04/2022	0000000428140	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003078	0000001	200.00	05/04/2022	0000000710303	035180	144128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003071	0000001	150.00	05/04/2022	0000000710303	035180	090561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003172	0000001	200.00	05/04/2022	0000000710303	035180	124276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003148	0000001	200.00	05/04/2022	0000000710303	035180	182849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003228	0000001	9100.00	05/04/2022	0000000104612	005851	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003253	0000001	860.00	05/04/2022	0000000175307	005851	030195	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003295	0000001	1555.00	05/04/2022	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003296	0000001	1831.80	05/04/2022	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000606	11.85	05/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000607	21.33	05/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000608	35.46	05/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000609	11.00	05/04/2022	0000000104620	005851	164474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000610	11.00	05/04/2022	0000000360589	005851	164495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000611	11.00	05/04/2022	0000000071404	005851	164463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000612	11.00	05/04/2022	0000000071404	005851	164464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000613	11.00	05/04/2022	0000000071404	005851	164465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000156	92.31	05/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000157	16.45	05/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000158	1.76	05/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003263	0000001	342.26	05/04/2022	0000000071404	005851	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003264	0000001	342.26	05/04/2022	0000000071404	005851	071404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003267	0000001	39.08	05/04/2022	0000000071404	005851	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003297	0000001	485.00	05/04/2022	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	250.00	05/04/2022	0000000104620	005851	039138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003242	0000001	250.00	05/04/2022	0000000104620	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	250.00	05/04/2022	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	250.00	05/04/2022	0000000104620	005851	041454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	250.00	05/04/2022	0000000104620	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	50.00	05/04/2022	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	50.00	05/04/2022	0000000104612	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003251	0000001	50.00	05/04/2022	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003298	0000001	2600.00	05/04/2022	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	1200.00	05/04/2022	0000000105422	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	4000.00	05/04/2022	0000000105422	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	500.00	05/04/2022	0000000105422	005851	056625	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	500.00	05/04/2022	0000000360589	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	1450.00	05/04/2022	0000000360589	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	600.00	05/04/2022	0000000360589	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	1044.81	05/04/2022	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	779.70	05/04/2022	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	779.70	05/04/2022	0000000105422	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	779.70	05/04/2022	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	540.00	05/04/2022	0000000105422	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000010	11.00	05/04/2022	0000000105422	005851	164479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000011	11.00	05/04/2022	0000000105422	005851	164480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000012	11.00	05/04/2022	0000000105422	005851	164481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000013	11.00	05/04/2022	0000000105422	005851	164482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003187	0000001	4300.00	05/04/2022	0000000000535	005851	462164	215.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003376	0000001	300.85	05/04/2022	0000000071404	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003377	0000001	300.85	05/04/2022	0000000071404	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003270	0000001	1089.50	05/04/2022	0000000071404	005851	040503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003271	0000001	960.00	05/04/2022	0000000071404	005851	040507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003261	0000001	200.00	06/04/2022	0000000104612	005851	040602	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003208	0000001	1440.00	06/04/2022	0000000104612	005851	040601	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	3917.79	06/04/2022	0000000105422	005851	016203	34.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	660.00	06/04/2022	0000000376221	005851	035870	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003257	0000001	520.00	06/04/2022	0000000376221	005851	040601	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003262	0000001	880.00	06/04/2022	0000000376221	005851	009163	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003232	0000001	250.00	06/04/2022	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003409	0000001	2073.46	06/04/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000159	62.51	06/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000160	6.58	06/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000161	5.28	06/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000614	23.70	06/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000615	2.37	06/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000616	14.22	06/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000617	7.88	06/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000618	11.00	06/04/2022	0000000104612	005851	166024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000619	11.00	06/04/2022	0000000104612	005851	166025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000620	11.00	06/04/2022	0000000104612	005851	166026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000621	11.00	06/04/2022	0000000104612	005851	166027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003219	0000001	200.00	06/04/2022	0000000428140	005851	037467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003213	0000001	250.00	06/04/2022	0000000710303	035180	412747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003236	0000001	200.00	06/04/2022	0000000428140	005851	040601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003223	0000001	150.00	06/04/2022	0000000710303	035180	365029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003224	0000001	250.00	06/04/2022	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003233	0000001	300.00	06/04/2022	0000000710303	035180	394823	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003221	0000001	150.00	06/04/2022	0000000428140	005851	041171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003238	0000001	200.00	06/04/2022	0000000710303	035180	110621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003302	0000001	200.00	06/04/2022	0000000710303	035180	110717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000120	11.00	06/04/2022	0000000428140	005851	166050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003241	0000001	1212.00	06/04/2022	0000000104612	005851	040603	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003243	0000001	1212.00	06/04/2022	0000000104612	005851	040604	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003373	0000001	500.00	07/04/2022	0000000104620	005851	040401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000008	11.00	07/04/2022	0000000341355	005851	025720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000009	11.00	07/04/2022	0000000358622	005851	025721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003222	0000001	200.00	07/04/2022	0000000710303	035180	190994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003216	0000001	300.00	07/04/2022	0000000710303	035180	094997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003211	0000001	634.90	07/04/2022	0000000394254	005851	040701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003206	0000001	1900.00	07/04/2022	0000000341355	005851	040701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003024	0000001	1152.00	07/04/2022	0000000358622	005851	040701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003436	0000001	250.00	07/04/2022	0000000428140	005851	016575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003457	0000001	300.00	07/04/2022	0000000710303	035180	071028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002856	0000001	1237.50	07/04/2022	0000000341495	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000622	11.00	07/04/2022	0000000175307	005851	025717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000623	11.00	07/04/2022	0000000104620	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000624	11.00	07/04/2022	0000000104620	005851	025704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000625	11.00	07/04/2022	0000000104620	005851	025705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000626	11.00	07/04/2022	0000000104620	005851	025706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000627	11.00	07/04/2022	0000000104620	005851	025707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000628	11.00	07/04/2022	0000000104620	005851	025708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000629	11.00	07/04/2022	0000000104620	005851	025709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000630	11.00	07/04/2022	0000000104620	005851	025710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000631	11.00	07/04/2022	0000000104620	005851	025711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000632	11.00	07/04/2022	0000000104620	005851	025712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000633	11.85	07/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000634	14.22	07/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000635	4.74	07/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000636	5.91	07/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000162	59.22	07/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000163	9.87	07/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000164	1.76	07/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003437	0000001	1783.24	07/04/2022	0000000071404	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	600.00	07/04/2022	0000000175307	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	470.00	07/04/2022	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	350.00	07/04/2022	0000000104620	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	1000.00	07/04/2022	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	700.00	07/04/2022	0000000175307	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	940.00	07/04/2022	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003188	0000001	1620.00	07/04/2022	0000000104620	005851	040706	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003189	0000001	2400.00	07/04/2022	0000000104620	005851	040707	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003190	0000001	400.00	07/04/2022	0000000104620	005851	040708	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003191	0000001	200.00	07/04/2022	0000000104620	005851	040709	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003192	0000001	200.00	07/04/2022	0000000104620	005851	040710	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003193	0000001	1320.00	07/04/2022	0000000000535	005851	989124	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003194	0000001	1380.00	07/04/2022	0000000104620	005851	040701	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003195	0000001	1440.00	07/04/2022	0000000000535	005851	106556	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003196	0000001	1320.00	07/04/2022	0000000104620	005851	026201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003197	0000001	1500.00	07/04/2022	0000000000535	005851	172021	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003198	0000001	2400.00	07/04/2022	0000000000535	005851	630089	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003199	0000001	1500.00	07/04/2022	0000000104620	005851	040703	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003200	0000001	1440.00	07/04/2022	0000000104620	005851	040702	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003201	0000001	2400.00	07/04/2022	0000000104620	005851	040704	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003202	0000001	2200.00	07/04/2022	0000000104620	005851	040559	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003203	0000001	1300.00	07/04/2022	0000000104620	005851	040705	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003204	0000001	1320.00	07/04/2022	0000000104620	005851	034316	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003466	0000001	2618.92	08/04/2022	0000000104620	005851	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000014	11.00	08/04/2022	0000000105422	005851	202119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003462	0000001	1600.00	08/04/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003410	0000001	3425.84	08/04/2022	0000000360589	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004706	0000001	58035.62	08/04/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000165	46.06	08/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000166	9.87	08/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000167	1.76	08/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000022	17146.25	08/04/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000023	0.06	08/04/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000002	89.88	08/04/2022	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000637	11.85	08/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000638	4.74	08/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000639	4.74	08/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000640	16.59	08/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000641	11.00	08/04/2022	0000000060313	005851	202061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000642	11.00	08/04/2022	0000000104620	005851	202112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000643	11.00	08/04/2022	0000000104620	005851	202113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003324	0000001	2400.00	08/04/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003463	0000001	250.00	08/04/2022	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003464	0000001	250.00	08/04/2022	0000000428140	005851	039342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003505	0000001	11.00	08/04/2022	0000000370096	005851	202161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003220	0000001	2200.00	08/04/2022	0000000394254	005851	040801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000010	11.00	08/04/2022	0000000341355	005851	202154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000009	11.00	08/04/2022	0000000341495	005851	202160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003379	0000001	10721.00	11/04/2022	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003433	0000001	1100.00	11/04/2022	0000000000535	005851	845322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003305	0000001	1490.00	11/04/2022	0000000071404	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003366	0000001	25.00	11/04/2022	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003367	0000001	100.00	11/04/2022	0000000071404	005851	030550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003372	0000001	480.00	11/04/2022	0000000000535	005851	099402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003375	0000001	238.37	11/04/2022	0000000071404	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003384	0000001	984.30	11/04/2022	0000000071404	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003387	0000001	540.00	11/04/2022	0000000071404	005851	027869	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003389	0000001	14073.21	11/04/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003390	0000001	100.00	11/04/2022	0000000071404	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003392	0000001	100.00	11/04/2022	0000000071404	005851	012897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003393	0000001	100.00	11/04/2022	0000000071404	005851	026367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003394	0000001	100.00	11/04/2022	0000000071404	005851	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003397	0000001	1454.45	11/04/2022	0000000071404	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003401	0000001	159.60	11/04/2022	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003454	0000001	834.29	11/04/2022	0000000368814	005851	041102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003455	0000001	183.04	11/04/2022	0000000368814	005851	041103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003456	0000001	148.57	11/04/2022	0000000368814	005851	041101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003308	0000001	1292.89	11/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003309	0000001	1769.63	11/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003310	0000001	2707.74	11/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003382	0000001	3192.00	11/04/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003383	0000001	650.00	11/04/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002969	0000001	4205.00	11/04/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002970	0000001	6305.00	11/04/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003328	0000001	200.00	11/04/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003347	0000001	250.00	11/04/2022	0000000710303	035180	473997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003349	0000001	300.00	11/04/2022	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003407	0000001	200.00	11/04/2022	0000000710303	035180	352719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003354	0000001	200.00	11/04/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003355	0000001	200.00	11/04/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003356	0000001	200.00	11/04/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003357	0000001	200.00	11/04/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003358	0000001	200.00	11/04/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003359	0000001	200.00	11/04/2022	0000000358622	005851	041101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003360	0000001	200.00	11/04/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003361	0000001	200.00	11/04/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003362	0000001	200.00	11/04/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003363	0000001	200.00	11/04/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003364	0000001	200.00	11/04/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003365	0000001	200.00	11/04/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003368	0000001	1271.42	11/04/2022	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003374	0000001	1000.00	11/04/2022	0000000071404	005851	041105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003395	0000001	107.11	11/04/2022	0000000358622	005851	041102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003449	0000001	150.00	11/04/2022	0000000710303	035180	613221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003444	0000001	200.00	11/04/2022	0000000710303	035180	515271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003419	0000001	300.00	11/04/2022	0000000710303	035180	688892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003420	0000001	250.00	11/04/2022	0000000710303	035180	789537	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003421	0000001	150.00	11/04/2022	0000000710303	035180	807405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003416	0000001	200.00	11/04/2022	0000000710303	035180	186005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003430	0000001	250.00	11/04/2022	0000000428140	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003432	0000001	250.00	11/04/2022	0000000710303	035180	655043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000001	11.00	11/04/2022	0000000358622	005851	124304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000002	11.00	11/04/2022	0000000358622	005851	124305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003369	0000001	529.08	11/04/2022	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003380	0000001	8319.85	11/04/2022	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002937	0000001	1450.00	11/04/2022	0000000000535	005851	530138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002966	0000001	315.00	11/04/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003544	0000001	5000.00	11/04/2022	0000000071404	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003176	0000001	302.20	11/04/2022	0000000175307	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003272	0000001	3300.00	11/04/2022	0000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002965	0000001	3995.00	11/04/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002881	0000001	2600.00	11/04/2022	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002668	0000001	790.00	11/04/2022	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	750.00	11/04/2022	0000000060313	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000644	11.00	11/04/2022	0000000104620	005851	124258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000645	11.00	11/04/2022	0000000104620	005851	124259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000646	11.00	11/04/2022	0000000104620	005851	124260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000647	11.00	11/04/2022	0000000104620	005851	124261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000648	11.00	11/04/2022	0000000104620	005851	124262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000649	11.00	11/04/2022	0000000104620	005851	124263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000650	11.00	11/04/2022	0000000104620	005851	124264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000651	11.00	11/04/2022	0000000104620	005851	124265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000652	11.00	11/04/2022	0000000104620	005851	124266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000653	11.00	11/04/2022	0000000104620	005851	124267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000654	11.00	11/04/2022	0000000175307	005851	124287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000655	11.00	11/04/2022	0000000175307	005851	124288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000656	11.00	11/04/2022	0000000071404	005851	124251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000657	11.00	11/04/2022	0000000071404	005851	124252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000658	11.00	11/04/2022	0000000071404	005851	124253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000659	11.00	11/04/2022	0000000060313	005851	124214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000660	11.00	11/04/2022	0000000060313	005851	124213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000661	11.00	11/04/2022	0000000060313	005851	124215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000662	18.96	11/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000663	4.74	11/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000664	26.07	11/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000665	9.85	11/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000168	24.00	11/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000169	78.96	11/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000170	13.16	11/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	1450.00	11/04/2022	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003181	0000001	4000.00	11/04/2022	0000000060313	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003225	0000001	13000.00	11/04/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003226	0000001	6000.00	11/04/2022	0000000060313	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003294	0000001	325.00	11/04/2022	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	50000.00	11/04/2022	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003314	0000001	1006.53	11/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	2157.04	11/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	1124.00	11/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003317	0000001	1399.49	11/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003318	0000001	2254.65	11/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	1499.41	11/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003329	0000001	250.00	11/04/2022	0000000104620	005851	041110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	250.00	11/04/2022	0000000104620	005851	041109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003331	0000001	250.00	11/04/2022	0000000104620	005851	041108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	250.00	11/04/2022	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003334	0000001	250.00	11/04/2022	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	250.00	11/04/2022	0000000104620	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003337	0000001	250.00	11/04/2022	0000000104620	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003338	0000001	250.00	11/04/2022	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003341	0000001	250.00	11/04/2022	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003381	0000001	1614.94	11/04/2022	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003399	0000001	250.00	11/04/2022	0000000104620	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003400	0000001	250.00	11/04/2022	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003402	0000001	250.00	11/04/2022	0000000104620	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003411	0000001	350.88	11/04/2022	0000000175307	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002967	0000001	3610.00	11/04/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002968	0000001	2630.00	11/04/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003422	0000001	4721.00	11/04/2022	0000000376221	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003423	0000001	500.00	11/04/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003424	0000001	500.00	11/04/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003425	0000001	500.00	11/04/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003514	0000001	88.78	11/04/2022	0000000071404	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	100.00	11/04/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	2000.00	11/04/2022	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	100.00	11/04/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	485.72	11/04/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	718.33	11/04/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	881.35	11/04/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003516	0000001	1398.95	11/04/2022	0000000071404	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003546	0000001	74000.00	11/04/2022	0000000261858	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003547	0000001	63067.62	11/04/2022	0000000060313	005851	041104	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003551	0000001	11.00	11/04/2022	0000000261858	005851	124301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003327	0000001	5000.00	11/04/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003333	0000001	5000.00	11/04/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003465	0000001	2451.00	11/04/2022	0000000071404	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003378	0000001	861.00	11/04/2022	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003385	0000001	1212.00	11/04/2022	0000000104620	005851	041101	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002893	0000001	3100.00	11/04/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003227	0000001	799.80	11/04/2022	0000000104620	005851	041103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003231	0000001	3145.00	11/04/2022	0000000060313	005851	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003234	0000001	1300.00	11/04/2022	0000000104620	005851	028618	65.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003336	0000001	840.00	11/04/2022	0000000000535	005851	354635	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003370	0000001	828.84	11/04/2022	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003371	0000001	846.03	11/04/2022	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003386	0000001	1450.00	11/04/2022	0000000104620	005851	041102	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003525	0000001	3710.00	12/04/2022	0000000104612	005851	025281	185.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003526	0000001	2520.00	12/04/2022	0000000104612	005851	041205	126.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003535	0000001	17053.00	12/04/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003561	0000001	67046.95	12/04/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003185	0000001	44599.70	12/04/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003451	0000001	13100.52	12/04/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003537	0000001	11999.00	12/04/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003539	0000001	11000.00	12/04/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003491	0000001	24601.80	12/04/2022	0000000060313	005851	027812	492.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003563	0000001	35281.16	12/04/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	250.00	12/04/2022	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	410.80	12/04/2022	0000000105422	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	410.80	12/04/2022	0000000105422	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	442.40	12/04/2022	0000000105422	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	442.40	12/04/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	442.40	12/04/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	410.80	12/04/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	442.40	12/04/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	410.80	12/04/2022	0000000105422	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	410.80	12/04/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	865.00	12/04/2022	0000000105422	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	100.00	12/04/2022	0000000060313	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	300.00	12/04/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	25329.59	12/04/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000015	11.00	12/04/2022	0000000105422	005851	228888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000016	11.00	12/04/2022	0000000105422	005851	228889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000017	11.00	12/04/2022	0000000105422	005851	228890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003450	0000001	6955.65	12/04/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003459	0000001	1822.00	12/04/2022	0000000104612	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003504	0000001	250.00	12/04/2022	0000000104620	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	1719.00	12/04/2022	0000000376221	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	289.00	12/04/2022	0000000376221	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003513	0000001	425.00	12/04/2022	0000000104612	005851	041202	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003528	0000001	450.00	12/04/2022	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003529	0000001	375.00	12/04/2022	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000001	200.00	12/04/2022	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003531	0000001	50.00	12/04/2022	0000000104620	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	50.00	12/04/2022	0000000104620	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003542	0000001	19632.36	12/04/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003520	0000001	800.00	12/04/2022	0000000104612	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003521	0000001	300.00	12/04/2022	0000000360589	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003522	0000001	300.00	12/04/2022	0000000360589	005851	001813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003523	0000001	150.00	12/04/2022	0000000104620	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003413	0000001	500.00	12/04/2022	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003566	0000001	1186.33	12/04/2022	0000000104612	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000171	24.00	12/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000172	59.22	12/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000173	9.87	12/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000174	1.76	12/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000666	23.70	12/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000667	16.59	12/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000668	9.48	12/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000669	15.76	12/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000670	11.00	12/04/2022	0000000104620	005851	228879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000671	11.00	12/04/2022	0000000175307	005851	228914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000672	11.00	12/04/2022	0000000104612	005851	228875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000675	11.00	12/04/2022	0000000104612	005851	228875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000676	11.00	12/04/2022	0000000104612	005851	228876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000677	11.00	12/04/2022	0000000104612	005851	228877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000678	11.00	12/04/2022	0000000104612	005851	228878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	100.00	12/04/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003633	0000001	300.00	12/04/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003415	0000001	754.00	12/04/2022	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003458	0000001	1638.00	12/04/2022	0000000104612	005851	041204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003583	0000001	250.00	12/04/2022	0000000428140	005851	041210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003417	0000001	300.00	12/04/2022	0000000428140	005851	041206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003418	0000001	250.00	12/04/2022	0000000428140	005851	006877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003426	0000001	250.00	12/04/2022	0000000428140	005851	041209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003427	0000001	250.00	12/04/2022	0000000428140	005851	041208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003428	0000001	300.00	12/04/2022	0000000428140	005851	042021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003429	0000001	250.00	12/04/2022	0000000428140	005851	017594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003445	0000001	200.00	12/04/2022	0000000710303	035180	883489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003446	0000001	200.00	12/04/2022	0000000710303	035180	825109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003447	0000001	250.00	12/04/2022	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003448	0000001	250.00	12/04/2022	0000000710303	035180	934017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003438	0000001	250.00	12/04/2022	0000000428140	005851	041205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003439	0000001	200.00	12/04/2022	0000000710303	035180	968019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003440	0000001	150.00	12/04/2022	0000000428140	005851	035521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003441	0000001	300.00	12/04/2022	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003442	0000001	250.00	12/04/2022	0000000710303	035180	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003443	0000001	300.00	12/04/2022	0000000428140	005851	036808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003509	0000001	120.76	12/04/2022	0000000341495	005851	038085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003467	0000001	2525.00	12/04/2022	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003494	0000001	250.00	12/04/2022	0000000710303	035180	363370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003495	0000001	300.00	12/04/2022	0000000710303	035180	291938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003496	0000001	300.00	12/04/2022	0000000710303	035180	257805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003497	0000001	300.00	12/04/2022	0000000428140	005851	041201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003498	0000001	250.00	12/04/2022	0000000710303	035180	789536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003499	0000001	300.00	12/04/2022	0000000710303	035180	113590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003500	0000001	250.00	12/04/2022	0000000428140	005851	042371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003501	0000001	250.00	12/04/2022	0000000428140	005851	027479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003502	0000001	250.00	12/04/2022	0000000428140	005851	041202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003503	0000001	300.00	12/04/2022	0000000710303	035180	392810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003408	0000001	200.00	12/04/2022	0000000710303	035180	998534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003412	0000001	396.00	12/04/2022	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003404	0000001	300.00	12/04/2022	0000000428140	005851	041203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003405	0000001	300.00	12/04/2022	0000000428140	005851	041204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003350	0000001	200.00	12/04/2022	0000000428140	005851	029963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003348	0000001	300.00	12/04/2022	0000000428140	005851	025618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003343	0000001	250.00	12/04/2022	0000000428140	005851	037719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003344	0000001	250.00	12/04/2022	0000000428140	005851	035294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003345	0000001	200.00	12/04/2022	0000000710303	035180	755602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003346	0000001	200.00	12/04/2022	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003630	0000001	200.00	12/04/2022	0000000710303	035180	687627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003631	0000001	300.00	12/04/2022	0000000710303	035180	724147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003414	0000001	600.00	12/04/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003477	0000001	733.20	12/04/2022	0000000368814	005851	041203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003478	0000001	733.20	12/04/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003479	0000001	789.60	12/04/2022	0000000368814	005851	041202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003480	0000001	789.60	12/04/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003481	0000001	789.60	12/04/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003482	0000001	733.20	12/04/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003483	0000001	789.60	12/04/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003484	0000001	733.20	12/04/2022	0000000368814	005851	041201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003485	0000001	733.20	12/04/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003486	0000001	207.90	12/04/2022	0000000368814	005851	041204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003487	0000001	620.40	12/04/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003488	0000001	676.80	12/04/2022	0000000368814	005851	041206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003489	0000001	507.60	12/04/2022	0000000368814	005851	041205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003512	0000001	2652.98	12/04/2022	0000000368814	005851	013232	132.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003511	0000001	2475.76	12/04/2022	0000000000535	005851	211152	123.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003540	0000001	200.00	12/04/2022	0000000175307	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003545	0000001	3039.18	12/04/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003391	0000001	100.00	12/04/2022	0000000175307	005851	041201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000121	11.00	12/04/2022	0000000428140	005851	228929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000122	11.00	12/04/2022	0000000428140	005851	228930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000123	11.00	12/04/2022	0000000428140	005851	228931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000124	11.00	12/04/2022	0000000428140	005851	228932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000125	11.00	12/04/2022	0000000428140	005851	228933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000126	11.00	12/04/2022	0000000428140	005851	228934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000127	11.00	12/04/2022	0000000428140	005851	228935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000128	11.00	12/04/2022	0000000428140	005851	228936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000129	11.00	12/04/2022	0000000428140	005851	228938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000130	11.00	12/04/2022	0000000428140	005851	228937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003564	0000001	916.18	12/04/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000131	11.00	13/04/2022	0000000428140	005851	231322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000132	11.00	13/04/2022	0000000428140	005851	231323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000133	11.00	13/04/2022	0000000428140	005851	231324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000134	11.00	13/04/2022	0000000428140	005851	231325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000135	11.00	13/04/2022	0000000428140	005851	231326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000136	11.00	13/04/2022	0000000428140	005851	231327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000003	11.00	13/04/2022	0000000341495	005851	231319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003533	0000001	5041.00	13/04/2022	0000000368814	005851	041310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003534	0000001	2839.00	13/04/2022	0000000368814	005851	041306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003536	0000001	2330.00	13/04/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003552	0000001	16181.59	13/04/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003553	0000001	712.27	13/04/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003554	0000001	9243.08	13/04/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003555	0000001	12327.59	13/04/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003556	0000001	2009.43	13/04/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003560	0000001	339.05	13/04/2022	0000000368814	005851	041313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003562	0000001	503.99	13/04/2022	0000000368814	005851	041307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003490	0000001	427.16	13/04/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003452	0000001	4039.50	13/04/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003453	0000001	3049.08	13/04/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003139	0000001	7200.00	13/04/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003144	0000001	6600.00	13/04/2022	0000000368814	005851	041315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003045	0000001	10031.20	13/04/2022	0000000368814	005851	042431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002729	0000001	11500.00	13/04/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003177	0000001	744.00	13/04/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003184	0000001	39026.76	13/04/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003278	0000001	175.00	13/04/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003279	0000001	550.00	13/04/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003280	0000001	600.00	13/04/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003281	0000001	50.00	13/04/2022	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003282	0000001	550.00	13/04/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003283	0000001	200.00	13/04/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003284	0000001	100.00	13/04/2022	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003285	0000001	225.00	13/04/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003286	0000001	50.00	13/04/2022	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003287	0000001	150.00	13/04/2022	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003288	0000001	50.00	13/04/2022	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003289	0000001	300.00	13/04/2022	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003290	0000001	200.00	13/04/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003291	0000001	50.00	13/04/2022	0000000368814	005851	041314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003292	0000001	200.00	13/04/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003293	0000001	315.00	13/04/2022	0000000368814	005851	031552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003108	0000001	2737.63	13/04/2022	0000000368814	005851	041312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003110	0000001	2728.20	13/04/2022	0000000368814	005851	041305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003113	0000001	3390.00	13/04/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003121	0000001	205.20	13/04/2022	0000000368814	005851	041311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003122	0000001	1698.00	13/04/2022	0000000368814	005851	041304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003127	0000001	11550.00	13/04/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002972	0000001	741.52	13/04/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003008	0000001	325.00	13/04/2022	0000000368814	005851	041302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003008	0000002	325.00	13/04/2022	0000000368814	005851	041303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003022	0000001	2500.00	13/04/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002805	0000001	425.51	13/04/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002806	0000001	350.42	13/04/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002807	0000001	50.06	13/04/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002809	0000001	475.57	13/04/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002810	0000001	550.66	13/04/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002811	0000001	50.06	13/04/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002813	0000001	50.06	13/04/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002815	0000001	325.38	13/04/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002816	0000001	310.59	13/04/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002817	0000001	340.17	13/04/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002818	0000001	177.48	13/04/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002819	0000001	207.06	13/04/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002820	0000001	266.22	13/04/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002821	0000001	325.38	13/04/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002822	0000001	177.48	13/04/2022	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002823	0000001	14.79	13/04/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002912	0000001	8800.00	13/04/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002913	0000001	7000.00	13/04/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002461	0000001	3234.00	13/04/2022	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002461	0000002	1386.00	13/04/2022	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002690	0000001	1150.00	13/04/2022	0000000368814	005851	041308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002690	0000002	1150.00	13/04/2022	0000000368814	005851	041309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002779	0000001	37.50	13/04/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002781	0000001	50.00	13/04/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002781	0000002	4.55	13/04/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002782	0000001	25.00	13/04/2022	0000000368814	005851	029400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002783	0000001	12.50	13/04/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002784	0000001	50.00	13/04/2022	0000000368814	005851	231366	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002785	0000001	37.50	13/04/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002786	0000001	101.10	13/04/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002787	0000001	104.65	13/04/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002788	0000001	54.60	13/04/2022	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002789	0000001	59.15	13/04/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002790	0000001	101.10	13/04/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002792	0000001	104.65	13/04/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002793	0000001	9.10	13/04/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002794	0000001	9.10	13/04/2022	0000000368814	005851	010135	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002796	0000001	273.00	13/04/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002797	0000001	286.65	13/04/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002798	0000001	204.75	13/04/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002799	0000001	259.35	13/04/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002800	0000001	218.40	13/04/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002802	0000001	273.00	13/04/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002803	0000001	163.80	13/04/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003493	0000001	1533.70	13/04/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003342	0000001	250.00	13/04/2022	0000000428140	005851	041301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003406	0000001	258.00	13/04/2022	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003403	0000001	183.20	13/04/2022	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003515	0000001	1212.00	13/04/2022	0000000341495	005851	040529	193.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003518	0000001	250.00	13/04/2022	0000000428140	005851	041302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003541	0000001	200.00	13/04/2022	0000000428140	005851	041303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003641	0000001	200.00	13/04/2022	0000000428140	005851	041304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003642	0000001	200.00	13/04/2022	0000000710303	035180	609772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003644	0000001	200.00	13/04/2022	0000000428140	005851	041305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003657	0000001	200.00	13/04/2022	0000000428140	005851	025115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003659	0000001	250.00	13/04/2022	0000000428140	005851	008662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003662	0000001	200.00	13/04/2022	0000000428140	005851	041306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003663	0000001	200.00	13/04/2022	0000000710303	035180	415870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003538	0000001	500.00	13/04/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000679	33.18	13/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000680	4.74	13/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000681	23.70	13/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000682	21.33	13/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000683	4.74	13/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000684	1.97	13/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000685	11.00	13/04/2022	0000000060313	005851	231287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000686	11.00	13/04/2022	0000000071404	005851	231300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000673	11.00	13/04/2022	0000000104620	005851	231301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000674	11.00	13/04/2022	0000000104620	005851	231302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000175	105.28	13/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000176	16.45	13/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000177	5.28	13/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003670	0000001	688.46	13/04/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003671	0000001	6433.57	13/04/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	6433.57	13/04/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	1500.00	13/04/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	49042.53	13/04/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000001	250.00	13/04/2022	0000000104620	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	520.00	13/04/2022	0000000104620	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	623.22	13/04/2022	0000000105422	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	4271.80	13/04/2022	0000000071404	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	7517.37	13/04/2022	0000000060313	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003639	0000001	88.78	13/04/2022	0000000071404	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003557	0000001	207.59	13/04/2022	0000000071404	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003435	0000001	2750.00	13/04/2022	0000000104620	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000178	5.28	14/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000179	19.74	14/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000687	2.37	14/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000688	14.22	14/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000689	28.44	14/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000690	1.97	14/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000691	11.00	18/04/2022	0000000060313	005851	075929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000692	7.11	18/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000693	47.40	18/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000694	7.11	18/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000695	11.82	18/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000180	13.16	18/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003745	0000001	5204.12	18/04/2022	0000000060313	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003746	0000001	1555.91	18/04/2022	0000000060313	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	50001.60	18/04/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	1300.00	18/04/2022	0000000105422	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	2500.00	18/04/2022	0000000105422	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	2956.36	18/04/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	195.23	18/04/2022	0000000175307	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	85.12	18/04/2022	0000000175307	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	600.00	18/04/2022	0000000175307	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	7085.00	18/04/2022	0000000105422	005851	041813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	8334.41	18/04/2022	0000000105422	005851	041810	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	83812.64	18/04/2022	0000000105422	005851	041815	5583.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	4036.75	18/04/2022	0000000105422	005851	041814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	553.48	18/04/2022	0000000105422	005851	041809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	1308.00	18/04/2022	0000000105422	005851	041812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	7361.44	18/04/2022	0000000105422	005851	041811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000018	11.00	18/04/2022	0000000105422	005851	075937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000019	11.00	18/04/2022	0000000105422	005851	075938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003510	0000001	2850.00	18/04/2022	0000000341495	005851	041801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003776	0000001	1526.00	18/04/2022	0000000370096	005851	041801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003780	0000001	3759.19	18/04/2022	0000000358622	005851	041801	1776.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003781	0000001	3095.18	18/04/2022	0000000341495	005851	041802	338.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003782	0000001	88.08	18/04/2022	0000000341495	005851	041804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003699	0000001	127000.00	18/04/2022	0000000060313	005851	041803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003702	0000001	250.00	18/04/2022	0000000428140	005851	999899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003703	0000001	300.00	18/04/2022	0000000710303	035180	153410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003705	0000001	250.00	18/04/2022	0000000428140	005851	027072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003730	0000001	300.00	18/04/2022	0000000428140	005851	024155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003731	0000001	250.00	18/04/2022	0000000428140	005851	046637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003733	0000001	250.00	18/04/2022	0000000428140	005851	025311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	18/04/2022	0000000710303	035180	075017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003736	0000001	250.00	18/04/2022	0000000710303	035180	041363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002930	0000001	7000.00	18/04/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003029	0000001	229.00	18/04/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003029	0000002	228.15	18/04/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002568	0000001	5548.75	18/04/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2840.00	18/04/2022	0000000368814	005851	041802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003151	0000001	3692.25	18/04/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003152	0000001	562.31	18/04/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003339	0000001	16200.00	18/04/2022	0000000368814	005851	041803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003340	0000001	8100.00	18/04/2022	0000000368814	005851	041804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003766	0000001	3126.12	18/04/2022	0000000368814	005851	041829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003767	0000001	13174.72	18/04/2022	0000000368814	005851	041825	112.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003768	0000001	2463.92	18/04/2022	0000000368814	005851	041807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003769	0000001	7292.27	18/04/2022	0000000368814	005851	041809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003770	0000001	20205.13	18/04/2022	0000000368814	005851	041813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003771	0000001	6080.02	18/04/2022	0000000368814	005851	041815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003772	0000001	3969.34	18/04/2022	0000000368814	005851	041805	1919.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003773	0000001	8824.62	18/04/2022	0000000368814	005851	041821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003774	0000001	4969.68	18/04/2022	0000000368814	005851	041811	1937.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003775	0000001	763.00	18/04/2022	0000000368814	005851	041823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003777	0000001	16456.55	18/04/2022	0000000368814	005851	041817	1158.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003778	0000001	18233.33	18/04/2022	0000000368814	005851	041819	225.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003779	0000001	19343.32	18/04/2022	0000000368814	005851	041826	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003783	0000001	92.25	18/04/2022	0000000368814	005851	041832	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003492	0000001	1100.00	18/04/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000004	11.00	18/04/2022	0000000341495	005851	075949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000137	11.00	19/04/2022	0000000428140	005851	204467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003230	0000001	10827.67	19/04/2022	0000000368814	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003788	0000001	792.65	19/04/2022	0000000104612	005851	041928	56.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003792	0000001	11443.50	19/04/2022	0000000104612	005851	041903	282.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003793	0000001	1383.21	19/04/2022	0000000104612	005851	041905	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003717	0000001	200.00	19/04/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003594	0000001	780.00	19/04/2022	0000000000535	005851	700055	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003595	0000001	1000.00	19/04/2022	0000000104612	005851	041934	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003794	0000001	1787.60	19/04/2022	0000000104612	005851	041910	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003814	0000001	250.00	19/04/2022	0000000710303	035180	358619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003816	0000001	200.00	19/04/2022	0000000428140	005851	030509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003817	0000001	300.00	19/04/2022	0000000710303	035180	295750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003819	0000001	250.00	19/04/2022	0000000710303	035180	337309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003602	0000001	200.00	19/04/2022	0000000428140	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003698	0000001	42000.00	19/04/2022	0000000060313	005851	037412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003853	0000001	250.00	19/04/2022	0000000710303	035180	890369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003747	0000001	200.00	19/04/2022	0000000710303	035180	794821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003668	0000001	250.00	19/04/2022	0000000428140	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003799	0000001	6767.81	19/04/2022	0000000104612	005851	041906	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003728	0000001	400.00	19/04/2022	0000000104612	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003795	0000001	768.45	19/04/2022	0000000104612	005851	041909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	132.11	19/04/2022	0000000105422	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	147.41	19/04/2022	0000000104612	005851	041932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	100.00	19/04/2022	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	100.00	19/04/2022	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	100.00	19/04/2022	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	100.00	19/04/2022	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	14994.72	19/04/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003798	0000001	35795.19	19/04/2022	0000000104612	005851	041912	1581.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003637	0000001	34.50	19/04/2022	0000000104620	005851	035906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003748	0000001	70.00	19/04/2022	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003749	0000001	70.00	19/04/2022	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003751	0000001	405.00	19/04/2022	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003800	0000001	7577.61	19/04/2022	0000000104612	005851	041902	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003796	0000001	6299.63	19/04/2022	0000000104612	005851	041908	1729.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	800.00	19/04/2022	0000000000535	005851	216691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003686	0000001	250.00	19/04/2022	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003682	0000001	250.00	19/04/2022	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003692	0000001	221000.00	19/04/2022	0000000376221	005851	009163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003689	0000001	250.00	19/04/2022	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003850	0000001	88.78	19/04/2022	0000000104620	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003548	0000001	76486.09	19/04/2022	0000000005002	057746	484071	1537.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	72813.91	19/04/2022	0000000125776	005851	032563	1463.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	250.00	19/04/2022	0000000104620	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003593	0000001	250.00	19/04/2022	0000000104620	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003784	0000001	191804.32	19/04/2022	0000000376221	005851	041902	1867.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003785	0000001	7690.47	19/04/2022	0000000376221	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003786	0000001	60733.94	19/04/2022	0000000376221	005851	041903	1614.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003787	0000001	820.23	19/04/2022	0000000376221	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003797	0000001	820.23	19/04/2022	0000000104612	005851	041907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003803	0000001	107.91	19/04/2022	0000000376221	005851	041916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003804	0000001	221.82	19/04/2022	0000000376221	005851	041919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000181	52.64	19/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000696	9.48	19/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000697	14.22	19/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000698	1.97	19/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000699	11.00	19/04/2022	0000000060313	005851	204444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000700	11.00	19/04/2022	0000000104612	005851	204447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000701	11.00	19/04/2022	0000000104612	005851	204448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000702	11.00	19/04/2022	0000000104620	005851	204449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000703	11.00	19/04/2022	0000000104620	005851	204450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003667	0000001	225.15	19/04/2022	0000000104612	005851	041933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003801	0000001	20084.24	19/04/2022	0000000104612	005851	041901	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003802	0000001	914.80	19/04/2022	0000000104612	005851	041915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003805	0000001	256.36	19/04/2022	0000000104612	005851	041929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003789	0000001	13832.93	19/04/2022	0000000104612	005851	041911	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003790	0000001	3831.12	19/04/2022	0000000104612	005851	041904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003791	0000001	9269.55	19/04/2022	0000000104612	005851	041913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003821	0000001	1560.00	19/04/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	200.00	19/04/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	600.00	19/04/2022	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	400.00	19/04/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000704	11.00	20/04/2022	0000000104620	005851	026861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000705	11.00	20/04/2022	0000000104612	005851	026859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000706	11.00	20/04/2022	0000000104612	005851	026860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000707	11.00	20/04/2022	0000000175307	005851	026886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000708	11.00	20/04/2022	0000000175307	005851	026887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000709	11.00	20/04/2022	0000000175307	005851	026888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000710	11.00	20/04/2022	0000000175307	005851	026889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000711	11.00	20/04/2022	0000000175307	005851	026890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000712	11.00	20/04/2022	0000000175307	005851	026891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000713	23.70	20/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000714	26.07	20/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000715	40.29	20/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000716	9.85	20/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000182	85.54	20/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000183	16.45	20/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000184	1.76	20/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000024	31462.36	20/04/2022	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000025	3014.54	20/04/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000026	0.04	20/04/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	31895.60	20/04/2022	0000000376221	005851	028070	1253.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003604	0000001	1466.00	20/04/2022	0000000104612	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003607	0000001	92.91	20/04/2022	0000000104612	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003648	0000001	130.00	20/04/2022	0000000104612	005851	042005	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003650	0000001	700.00	20/04/2022	0000000104612	005851	056625	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003652	0000001	490.00	20/04/2022	0000000376221	005851	035870	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003653	0000001	430.00	20/04/2022	0000000104612	005851	033663	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003655	0000001	1150.00	20/04/2022	0000000104612	005851	018095	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003576	0000001	250.00	20/04/2022	0000000175307	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003577	0000001	250.00	20/04/2022	0000000175307	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	250.00	20/04/2022	0000000175307	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	250.00	20/04/2022	0000000175307	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003580	0000001	250.00	20/04/2022	0000000175307	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003581	0000001	250.00	20/04/2022	0000000175307	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003571	0000001	250.00	20/04/2022	0000000175307	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003572	0000001	250.00	20/04/2022	0000000175307	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	250.00	20/04/2022	0000000175307	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003574	0000001	250.00	20/04/2022	0000000175307	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003690	0000001	250.00	20/04/2022	0000000175307	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003691	0000001	250.00	20/04/2022	0000000104620	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003756	0000001	600.00	20/04/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003757	0000001	1225.00	20/04/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003707	0000001	14566.64	20/04/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003718	0000001	250.00	20/04/2022	0000000175307	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003683	0000001	250.00	20/04/2022	0000000175307	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003684	0000001	250.00	20/04/2022	0000000175307	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003685	0000001	250.00	20/04/2022	0000000175307	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003687	0000001	250.00	20/04/2022	0000000175307	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003688	0000001	250.00	20/04/2022	0000000175307	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003934	0000001	7272.00	20/04/2022	0000000060313	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003935	0000001	1273.45	20/04/2022	0000000060313	005851	042006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003936	0000001	632.74	20/04/2022	0000000060313	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003937	0000001	1056.82	20/04/2022	0000000060313	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003938	0000001	1830.53	20/04/2022	0000000060313	005851	042005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	97.96	20/04/2022	0000000104612	005851	042003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003660	0000001	491.00	20/04/2022	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003661	0000001	380.10	20/04/2022	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003658	0000001	402.00	20/04/2022	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003700	0000001	124976.27	20/04/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003701	0000001	7862.59	20/04/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003704	0000001	7245.39	20/04/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003706	0000001	13045.60	20/04/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003708	0000001	12840.00	20/04/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003710	0000001	15280.31	20/04/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003939	0000001	1300.00	20/04/2022	0000000000535	005851	833787	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003940	0000001	1500.00	20/04/2022	0000000000535	005851	932980	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003750	0000001	1006.00	20/04/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	950.00	20/04/2022	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	433.00	20/04/2022	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	50.00	20/04/2022	0000000175307	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	50.00	20/04/2022	0000000175307	005851	042006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	125.00	20/04/2022	0000000175307	005851	042005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	375.00	20/04/2022	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	75.00	20/04/2022	0000000175307	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	250.00	20/04/2022	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	100.00	20/04/2022	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	225.00	20/04/2022	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	175.00	20/04/2022	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	350.00	20/04/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	375.00	20/04/2022	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	425.00	20/04/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	425.00	20/04/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	350.00	20/04/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	350.00	20/04/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003678	0000001	340.00	20/04/2022	0000000104612	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003680	0000001	300.00	20/04/2022	0000000428140	005851	037774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003693	0000001	300.00	20/04/2022	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003694	0000001	200.00	20/04/2022	0000000710303	035180	826708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003695	0000001	250.00	20/04/2022	0000000428140	005851	038768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003696	0000001	200.00	20/04/2022	0000000710303	035180	971178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003697	0000001	300.00	20/04/2022	0000000428140	005851	042006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003664	0000001	200.00	20/04/2022	0000000428140	005851	023487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003665	0000001	250.00	20/04/2022	0000000428140	005851	042007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003584	0000001	200.00	20/04/2022	0000000428140	005851	041353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003586	0000001	250.00	20/04/2022	0000000710303	035180	464148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003596	0000001	200.00	20/04/2022	0000000710303	035180	019433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003597	0000001	250.00	20/04/2022	0000000710303	035180	464708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003598	0000001	150.00	20/04/2022	0000000428140	005851	040692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003599	0000001	200.00	20/04/2022	0000000428140	005851	042002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003600	0000001	200.00	20/04/2022	0000000428140	005851	042001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003601	0000001	250.00	20/04/2022	0000000428140	005851	040563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003396	0000001	241.90	20/04/2022	0000000341495	005851	042001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003942	0000001	250.00	20/04/2022	0000000710303	035180	814648	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003943	0000001	250.00	20/04/2022	0000000710303	035180	712103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003582	0000001	200.00	20/04/2022	0000000428140	005851	034457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003603	0000001	200.00	20/04/2022	0000000710303	035180	060523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003634	0000001	700.00	20/04/2022	0000000000535	005851	318856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	20/04/2022	0000000710303	035180	175015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003740	0000001	150.00	20/04/2022	0000000710303	035180	344485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003741	0000001	150.00	20/04/2022	0000000710303	035180	303003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003743	0000001	150.00	20/04/2022	0000000710303	035180	258140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003744	0000001	200.00	20/04/2022	0000000710303	035180	142927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003719	0000001	250.00	20/04/2022	0000000428140	005851	042005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003720	0000001	300.00	20/04/2022	0000000428140	005851	022245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003721	0000001	250.00	20/04/2022	0000000428140	005851	042004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003722	0000001	300.00	20/04/2022	0000000710303	035180	392116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003723	0000001	200.00	20/04/2022	0000000428140	005851	023350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003724	0000001	300.00	20/04/2022	0000000710303	035180	434077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003725	0000001	150.00	20/04/2022	0000000428140	005851	042003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003726	0000001	150.00	20/04/2022	0000000710303	035180	066867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003666	0000001	200.00	20/04/2022	0000000104612	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003612	0000001	95.68	20/04/2022	0000000104612	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003623	0000001	225.00	20/04/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003646	0000001	350.00	20/04/2022	0000000104612	005851	029264	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003755	0000001	18694.18	20/04/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003587	0000001	850.00	20/04/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003588	0000001	500.00	20/04/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003589	0000001	50.00	20/04/2022	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003590	0000001	200.00	20/04/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003591	0000001	50.00	20/04/2022	0000000368814	005851	042001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003592	0000001	25.00	20/04/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003605	0000001	2000.00	20/04/2022	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003608	0000001	116.35	20/04/2022	0000000368814	005851	042002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003609	0000001	164.39	20/04/2022	0000000368814	005851	042005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003610	0000001	95.68	20/04/2022	0000000368814	005851	042004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003611	0000001	98.45	20/04/2022	0000000368814	005851	042003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003613	0000001	550.00	20/04/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003635	0000001	1191.80	20/04/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003636	0000001	164.40	20/04/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003649	0000001	650.00	20/04/2022	0000000368814	005851	056625	32.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003651	0000001	550.00	20/04/2022	0000000368814	005851	029877	27.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003654	0000001	317.00	20/04/2022	0000000368814	005851	037806	15.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003656	0000001	240.00	20/04/2022	0000000368814	005851	018095	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003669	0000001	1000.00	20/04/2022	0000000368814	005851	016530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003677	0000001	2490.00	20/04/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003713	0000001	1497.36	20/04/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003714	0000001	15344.09	20/04/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003715	0000001	16536.75	20/04/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003207	0000001	14000.00	20/04/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000138	11.00	20/04/2022	0000000428140	005851	026929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000139	11.00	20/04/2022	0000000428140	005851	026930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000140	11.00	20/04/2022	0000000428140	005851	026931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000141	11.00	20/04/2022	0000000428140	005851	026932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000142	11.00	20/04/2022	0000000428140	005851	026933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000143	11.00	20/04/2022	0000000428140	005851	026934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000144	11.00	20/04/2022	0000000428140	005851	026935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000005	11.00	20/04/2022	0000000341495	005851	026927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003567	0000001	200.00	20/04/2022	0000000104612	005851	029989	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003647	0000001	120.00	20/04/2022	0000000104612	005851	027869	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000007	531.92	22/04/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000002	53.00	22/04/2022	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000185	3.29	22/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000186	1.76	22/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000187	19.74	22/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000188	12.00	22/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000717	18.96	22/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000718	21.33	22/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000719	2.37	22/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000720	14.22	22/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000721	2.37	22/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000722	1.97	22/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000723	21.33	25/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000724	9.48	25/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000725	4.74	25/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000726	2.37	25/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000727	7.88	25/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000728	11.00	25/04/2022	0000000060283	005851	083332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000729	11.00	25/04/2022	0000000175307	005851	083352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000730	11.00	25/04/2022	0000000175307	005851	083353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000731	11.00	25/04/2022	0000000175307	005851	083354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000732	11.00	25/04/2022	0000000104620	005851	083338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000733	11.00	25/04/2022	0000000104620	005851	083339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000734	33.18	25/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003857	0000001	97.12	25/04/2022	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003884	0000001	1609.90	25/04/2022	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003977	0000001	5000.00	25/04/2022	0000000360589	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000189	3.29	25/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000190	36.19	25/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000191	49.00	25/04/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003673	0000001	2605.04	25/04/2022	0000000060283	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003674	0000001	3234.71	25/04/2022	0000000060283	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003675	0000001	920.94	25/04/2022	0000000060283	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003676	0000001	1133.03	25/04/2022	0000000060283	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003891	0000001	4800.00	25/04/2022	0000000060283	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003860	0000001	1068.32	25/04/2022	0000000376221	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003861	0000001	3080.43	25/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003862	0000001	2615.18	25/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003863	0000001	1403.86	25/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003864	0000001	4811.20	25/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003865	0000001	2063.92	25/04/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003866	0000001	3048.96	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003895	0000001	1115.34	25/04/2022	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	250.00	25/04/2022	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	250.00	25/04/2022	0000000104620	005851	035754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003911	0000001	2850.00	25/04/2022	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003829	0000001	250.00	25/04/2022	0000000104620	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003830	0000001	250.00	25/04/2022	0000000104620	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003831	0000001	250.00	25/04/2022	0000000104620	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003832	0000001	250.00	25/04/2022	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	531.67	25/04/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	474.05	25/04/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	1384.15	25/04/2022	0000000105422	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	246.22	25/04/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	100.00	25/04/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	670.00	25/04/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	1800.00	25/04/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	1575.72	25/04/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	1920.00	25/04/2022	0000000105422	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	520.00	25/04/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	1750.00	25/04/2022	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000020	11.00	25/04/2022	0000000105422	005851	083340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003813	0000001	1457.00	25/04/2022	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003820	0000001	5095.00	25/04/2022	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003854	0000001	1146.00	25/04/2022	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003875	0000001	513.89	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003876	0000001	531.02	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003885	0000001	9005.80	25/04/2022	0000000175307	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003886	0000001	514.54	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003893	0000001	7075.12	25/04/2022	0000000175307	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003896	0000001	2496.30	25/04/2022	0000000175307	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003908	0000001	550.00	25/04/2022	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003812	0000001	1049.00	25/04/2022	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003897	0000001	314.90	25/04/2022	0000000175307	005851	042502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003912	0000001	480.00	25/04/2022	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000145	11.00	25/04/2022	0000000428140	005851	083360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000146	11.00	25/04/2022	0000000428140	005851	083361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000147	11.00	25/04/2022	0000000428140	005851	083362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000148	11.00	25/04/2022	0000000428140	005851	083363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003856	0000001	2856.00	25/04/2022	0000000368814	005851	042502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003858	0000001	971.20	25/04/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003871	0000001	2921.56	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003872	0000001	2803.62	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003873	0000001	392.86	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003879	0000001	472.76	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003882	0000001	3114.80	25/04/2022	0000000368814	005851	042501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003883	0000001	288.11	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003889	0000001	293.37	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003899	0000001	368.61	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003900	0000001	2715.80	25/04/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003808	0000001	120.00	25/04/2022	0000000175307	005851	027869	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003809	0000001	170.00	25/04/2022	0000000175307	005851	008785	8.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003810	0000001	2300.00	25/04/2022	0000000000535	005851	840773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003859	0000001	291.36	25/04/2022	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003868	0000001	494.90	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003869	0000001	476.19	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003870	0000001	500.00	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003894	0000001	3573.03	25/04/2022	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003907	0000001	2191.14	25/04/2022	0000000000535	005851	971594	109.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003807	0000001	200.00	25/04/2022	0000000175307	005851	025210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003851	0000001	1116.00	25/04/2022	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003887	0000001	7243.94	25/04/2022	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003901	0000001	840.00	25/04/2022	0000000175307	005851	039862	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003902	0000001	1800.00	25/04/2022	0000000175307	005851	029621	90.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003834	0000001	200.00	25/04/2022	0000000428140	005851	042504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003978	0000001	250.00	25/04/2022	0000000710303	035180	134727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003980	0000001	250.00	25/04/2022	0000000428140	005851	042649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003981	0000001	250.00	25/04/2022	0000000428140	005851	040416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003983	0000001	200.00	25/04/2022	0000000428140	005851	024796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003990	0000001	250.00	25/04/2022	0000000710303	035180	492407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003855	0000001	1458.00	25/04/2022	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003877	0000001	250.00	25/04/2022	0000000710303	035180	655220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003878	0000001	250.00	25/04/2022	0000000710303	035180	014087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003836	0000001	150.00	25/04/2022	0000000428140	005851	042082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003837	0000001	200.00	25/04/2022	0000000428140	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003838	0000001	200.00	25/04/2022	0000000428140	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003839	0000001	200.00	25/04/2022	0000000428140	005851	009028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003840	0000001	250.00	25/04/2022	0000000428140	005851	023003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003841	0000001	300.00	25/04/2022	0000000710303	035180	057766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003842	0000001	300.00	25/04/2022	0000000710303	035180	555356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003843	0000001	200.00	25/04/2022	0000000428140	005851	042503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003844	0000001	300.00	25/04/2022	0000000710303	035180	586043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003845	0000001	150.00	25/04/2022	0000000710303	035180	586526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003846	0000001	300.00	25/04/2022	0000000710303	035180	523351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003847	0000001	300.00	25/04/2022	0000000428140	005851	037263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003848	0000001	300.00	25/04/2022	0000000428140	005851	007176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003849	0000001	300.00	25/04/2022	0000000428140	005851	034119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003550	0000001	2000.00	25/04/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	CATOLE IGDPAB
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003852	0000001	960.00	25/04/2022	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003867	0000001	510.72	25/04/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003892	0000001	1630.55	25/04/2022	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003924	0000001	300.00	26/04/2022	0000000428140	005851	031862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003925	0000001	300.00	26/04/2022	0000000428140	005851	010787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003926	0000001	1235.81	26/04/2022	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003972	0000001	200.00	26/04/2022	0000000710303	035180	024137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003973	0000001	250.00	26/04/2022	0000000428140	005851	041603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003974	0000001	250.00	26/04/2022	0000000710303	035180	822909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003975	0000001	250.00	26/04/2022	0000000428140	005851	042601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003976	0000001	300.00	26/04/2022	0000000710303	035180	989058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003835	0000001	200.00	26/04/2022	0000000428140	005851	017783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004067	0000001	250.00	26/04/2022	0000000428140	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003967	0000001	50.00	26/04/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003949	0000001	255.45	26/04/2022	0000000368814	005851	042604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003950	0000001	2270.00	26/04/2022	0000000368814	005851	042603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003951	0000001	573.70	26/04/2022	0000000368814	005851	042604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003952	0000001	871.00	26/04/2022	0000000368814	005851	042603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003953	0000001	807.20	26/04/2022	0000000368814	005851	042603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003954	0000001	7854.20	26/04/2022	0000000368814	005851	042604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003971	0000001	3735.96	26/04/2022	0000000368814	005851	042604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003930	0000001	4296.69	26/04/2022	0000000368814	005851	013232	214.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003738	0000001	410.00	26/04/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000149	11.00	26/04/2022	0000000428140	005851	089295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000150	11.00	26/04/2022	0000000428140	005851	089296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000151	11.00	26/04/2022	0000000428140	005851	089297	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003732	0000001	1200.00	26/04/2022	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003968	0000001	69.60	26/04/2022	0000000104612	005851	042611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003729	0000001	840.00	26/04/2022	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003944	0000001	2744.05	26/04/2022	0000000000535	005851	038148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003969	0000001	250.00	26/04/2022	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003970	0000001	75.00	26/04/2022	0000000104612	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	3200.00	26/04/2022	0000000104612	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	100.00	26/04/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	100.00	26/04/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	150.00	26/04/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	520.00	26/04/2022	0000000104612	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1398.95	26/04/2022	0000000104612	005851	042612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003958	0000001	250.00	26/04/2022	0000000104620	005851	039813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003959	0000001	250.00	26/04/2022	0000000104620	005851	043603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003960	0000001	250.00	26/04/2022	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003961	0000001	250.00	26/04/2022	0000000104620	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003962	0000001	250.00	26/04/2022	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003914	0000001	250.00	26/04/2022	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	250.00	26/04/2022	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003916	0000001	250.00	26/04/2022	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003927	0000001	11544.60	26/04/2022	0000000104612	005851	042609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003734	0000001	1260.00	26/04/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003737	0000001	300.00	26/04/2022	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004077	0000001	4477.56	26/04/2022	0000000104612	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004078	0000001	4357.21	26/04/2022	0000000104612	005851	042607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004079	0000001	2575.87	26/04/2022	0000000104612	005851	042605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004080	0000001	1669.44	26/04/2022	0000000104612	005851	042606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004081	0000001	800.41	26/04/2022	0000000104612	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004082	0000001	130.42	26/04/2022	0000000104612	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004083	0000001	1045.38	26/04/2022	0000000104612	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004084	0000001	126.00	26/04/2022	0000000104612	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004085	0000001	73993.74	26/04/2022	0000000060313	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004086	0000001	9878.09	26/04/2022	0000000060313	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004087	0000001	44724.43	26/04/2022	0000000060313	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004088	0000001	18035.95	26/04/2022	0000000060313	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003948	0000001	1451.56	26/04/2022	0000000104612	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000192	3.52	26/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000193	95.41	26/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000194	39.48	26/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003945	0000001	343.40	26/04/2022	0000000000535	005851	983321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003946	0000001	1282.92	26/04/2022	0000000000535	005851	947188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000001	16.95	26/04/2022	0000000104620	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000002	18.36	26/04/2022	0000000104620	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000003	22.79	26/04/2022	0000000104620	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000004	18.36	26/04/2022	0000000104620	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000735	23.70	26/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000736	4.74	26/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000737	11.85	26/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000738	3.94	26/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000739	11.00	26/04/2022	0000000104612	005851	089275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000740	11.00	26/04/2022	0000000104612	005851	089276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000741	11.00	26/04/2022	0000000104620	005851	089277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000742	11.00	26/04/2022	0000000104620	005851	089278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000743	49.77	27/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000744	7.11	27/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000745	78.21	27/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000746	2.37	27/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000747	1.97	27/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000748	11.00	27/04/2022	0000000060283	005851	144512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000749	11.00	27/04/2022	0000000071404	005851	144513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000750	11.00	27/04/2022	0000000175307	005851	144539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000751	11.00	27/04/2022	0000000175307	005851	144540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000752	11.00	27/04/2022	0000000360589	005851	144552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000753	11.00	27/04/2022	0000000104612	005851	144519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000754	11.00	27/04/2022	0000000104612	005851	144520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000755	11.00	27/04/2022	0000000104612	005851	144521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000756	11.00	27/04/2022	0000000104612	005851	144522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000757	11.00	27/04/2022	0000000104612	005851	144523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000758	11.00	27/04/2022	0000000104612	005851	144524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000759	11.00	27/04/2022	0000000104612	005851	144525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004011	0000001	2997.48	27/04/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004024	0000001	7000.00	27/04/2022	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004029	0000001	471.00	27/04/2022	0000000104612	005851	042707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000195	32.90	27/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000196	1.76	27/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000197	75.67	27/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003987	0000001	11972.98	27/04/2022	0000000104612	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	4879.36	27/04/2022	0000000104612	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003932	0000001	1776.00	27/04/2022	0000000104612	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004111	0000001	2262.50	27/04/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004112	0000001	1500.00	27/04/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004114	0000001	99496.59	27/04/2022	0000000376221	005851	022509	25731.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004115	0000001	16071.06	27/04/2022	0000000376221	005851	100200	1842.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004117	0000001	34904.79	27/04/2022	0000000376221	005851	022509	6353.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004119	0000001	5110.60	27/04/2022	0000000376221	005851	022509	1413.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004120	0000001	2012.50	27/04/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004122	0000001	1750.00	27/04/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004123	0000001	769184.27	27/04/2022	0000000376221	005851	022509	194544.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004128	0000001	35784.41	27/04/2022	0000000376221	005851	100200	4735.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004130	0000001	143482.90	27/04/2022	0000000376221	005851	022509	36494.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000001	46120.00	27/04/2022	0000000376221	005851	022509	5162.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	55073.76	27/04/2022	0000000376221	005851	100200	5972.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	670.00	27/04/2022	0000000105422	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	5000.00	27/04/2022	0000000104612	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004007	0000001	10532.00	27/04/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004018	0000001	2500.00	27/04/2022	0000000071404	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004020	0000001	250.00	27/04/2022	0000000104612	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004021	0000001	650.00	27/04/2022	0000000104612	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004022	0000001	1500.00	27/04/2022	0000000104612	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004023	0000001	840.00	27/04/2022	0000000104612	005851	009415	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004042	0000001	2784.00	27/04/2022	0000000104612	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004133	0000001	130000.00	27/04/2022	0000000060313	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004134	0000001	4408.68	27/04/2022	0000000060283	005851	042702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004019	0000001	625.00	27/04/2022	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003955	0000001	5855.40	27/04/2022	0000000360589	005851	042701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000152	11.00	27/04/2022	0000000428140	005851	144555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003822	0000001	4855.38	27/04/2022	0000000368814	005851	042703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003931	0000001	300.00	27/04/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003933	0000001	1656.00	27/04/2022	0000000368814	005851	042706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003933	0000002	644.00	27/04/2022	0000000368814	005851	042707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000001	610.94	27/04/2022	0000000368814	005851	042705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004012	0000001	2951.94	27/04/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003905	0000001	1344.00	27/04/2022	0000000368814	005851	042701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003905	0000002	576.00	27/04/2022	0000000368814	005851	042702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003928	0000001	588.65	27/04/2022	0000000368814	005851	042704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003984	0000001	1000.00	27/04/2022	0000000071404	005851	041291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003989	0000001	275.00	27/04/2022	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004013	0000001	8952.48	27/04/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004039	0000001	1800.00	27/04/2022	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003956	0000001	717.60	27/04/2022	0000000071404	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003742	0000001	1049.92	27/04/2022	0000000071404	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003826	0000001	5550.50	27/04/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003827	0000001	1220.98	27/04/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003828	0000001	699.60	27/04/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003679	0000001	750.00	27/04/2022	0000000104620	005851	003699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004000	0000001	300.00	27/04/2022	0000000104612	005851	016796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004038	0000001	1850.00	27/04/2022	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004054	0000001	2000.00	27/04/2022	0000000175307	005851	042702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001795	0000002	16143.22	27/04/2022	0000000368814	005851	130123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004068	0000001	300.00	27/04/2022	0000000710303	035180	560291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004053	0000001	300.00	27/04/2022	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004056	0000001	390.00	27/04/2022	0000000104612	005851	046260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004049	0000001	250.00	27/04/2022	0000000710303	035180	510439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004050	0000001	330.00	27/04/2022	0000000710303	035180	384668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004051	0000001	300.00	27/04/2022	0000000710303	035180	325265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004033	0000001	250.00	27/04/2022	0000000710303	035180	421161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004035	0000001	150.00	27/04/2022	0000000710303	035180	447784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004036	0000001	250.00	27/04/2022	0000000710303	035180	468179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004070	0000001	300.00	27/04/2022	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004103	0000001	7583.33	27/04/2022	0000000370096	005851	022509	909.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004105	0000001	10198.50	27/04/2022	0000000341495	005851	022509	1446.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004107	0000001	3636.00	27/04/2022	0000000341495	005851	100200	272.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004108	0000001	200.00	27/04/2022	0000000428140	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004109	0000001	4040.00	27/04/2022	0000000429082	005851	022509	916.95	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004110	0000001	16718.80	27/04/2022	0000000358622	005851	100200	1406.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004150	0000001	300.00	27/04/2022	0000000710303	035180	283417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003999	0000001	300.00	27/04/2022	0000000710303	035180	116649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004001	0000001	250.00	27/04/2022	0000000710303	035180	085271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004002	0000001	200.00	27/04/2022	0000000428140	005851	042701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004003	0000001	200.00	27/04/2022	0000000710303	035180	007092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004004	0000001	200.00	27/04/2022	0000000428140	005851	037744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004005	0000001	200.00	27/04/2022	0000000710303	035180	973982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004006	0000001	200.00	27/04/2022	0000000710303	035180	956333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004008	0000001	200.00	27/04/2022	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004009	0000001	200.00	27/04/2022	0000000428140	005851	039521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004010	0000001	200.00	27/04/2022	0000000710303	035180	865945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003890	0000001	8615.15	27/04/2022	0000000071404	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003913	0000001	750.00	27/04/2022	0000000060283	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003929	0000001	734.16	27/04/2022	0000000104612	005851	042704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003985	0000001	800.00	27/04/2022	0000000104612	005851	042706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003994	0000001	1501.00	27/04/2022	0000000104612	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004026	0000001	4073.86	27/04/2022	0000000104612	005851	042709	81.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004061	0000001	2000.00	27/04/2022	0000000175307	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003986	0000001	100.00	27/04/2022	0000000104612	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003993	0000001	3968.00	27/04/2022	0000000104612	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004217	0000001	9191.67	28/04/2022	0000000060313	005851	022509	1005.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004216	0000001	14912.00	28/04/2022	0000000060313	005851	022509	1494.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004260	0000001	17411.68	28/04/2022	0000000060313	005851	022509	3702.43	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003888	0000001	1190.00	28/04/2022	0000000429082	005851	044796	0.00	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004031	0000001	150.00	28/04/2022	0000000428140	005851	042803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004032	0000001	200.00	28/04/2022	0000000710303	035180	220572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004037	0000001	250.00	28/04/2022	0000000428140	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004041	0000001	150.00	28/04/2022	0000000428140	005851	042802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004044	0000001	150.00	28/04/2022	0000000710303	035180	245701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004045	0000001	150.00	28/04/2022	0000000710303	035180	273819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004034	0000001	150.00	28/04/2022	0000000428140	005851	039258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004052	0000001	300.00	28/04/2022	0000000428140	005851	042804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004062	0000001	1080.00	28/04/2022	0000000429082	005851	040912	0.00	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004069	0000001	300.00	28/04/2022	0000000428140	005851	027242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004205	0000001	200.00	28/04/2022	0000000428140	005851	042805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004206	0000001	300.00	28/04/2022	0000000710303	035180	368760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004210	0000001	200.00	28/04/2022	0000000428140	005851	042801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004212	0000001	200.00	28/04/2022	0000000710303	035180	192339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004261	0000001	8200.00	28/04/2022	0000000060313	005851	022509	1082.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003372	0000003	480.00	28/04/2022	0000000000535	005851	853927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004225	0000001	2424.00	28/04/2022	0000000060313	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004264	0000001	35477.09	28/04/2022	0000000060313	005851	022509	5372.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004265	0000001	17200.00	28/04/2022	0000000060313	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004266	0000001	6345.00	28/04/2022	0000000060313	005851	022509	480.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004016	0000001	236.00	28/04/2022	0000000368814	005851	042801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004017	0000001	4000.00	28/04/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000153	11.00	28/04/2022	0000000428140	005851	335847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000154	11.00	28/04/2022	0000000428140	005851	335848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000155	11.00	28/04/2022	0000000428140	005851	335849	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000156	11.00	28/04/2022	0000000428140	005851	335850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000157	11.00	28/04/2022	0000000428140	005851	335851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004219	0000001	11200.00	28/04/2022	0000000060313	005851	022509	1273.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004221	0000001	1212.00	28/04/2022	0000000060313	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004258	0000001	20223.75	28/04/2022	0000000060313	005851	022509	3830.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004215	0000001	17525.00	28/04/2022	0000000060313	005851	022509	1570.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004262	0000001	135591.25	28/04/2022	0000000060313	005851	022509	31494.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004263	0000001	18324.34	28/04/2022	0000000060313	005851	100200	1376.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004269	0000001	88.78	28/04/2022	0000000360589	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	866.00	28/04/2022	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004271	0000001	360.00	28/04/2022	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003995	0000001	285000.00	28/04/2022	0000000060313	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004214	0000001	300.00	28/04/2022	0000000175307	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004223	0000001	1212.00	28/04/2022	0000000060313	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	2424.00	28/04/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004230	0000001	1037.01	28/04/2022	0000000360589	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004248	0000001	4340.00	28/04/2022	0000000060313	005851	022509	1289.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004249	0000001	21672.75	28/04/2022	0000000060313	005851	022509	2657.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000008	146.76	28/04/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000198	16.45	28/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000199	3.52	28/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000200	88.83	28/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004250	0000001	50679.77	28/04/2022	0000000060313	005851	022509	10456.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004251	0000001	42979.00	28/04/2022	0000000060313	005851	022509	4061.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	21150.00	28/04/2022	0000000060313	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	4607.79	28/04/2022	0000000060313	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	42520.88	28/04/2022	0000000060313	005851	022509	15570.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004213	0000001	20747.01	28/04/2022	0000000060313	005851	022509	5897.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	37696.00	28/04/2022	0000000060313	005851	022509	3723.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000760	11.00	28/04/2022	0000000175307	005851	335836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000761	11.00	28/04/2022	0000000175307	005851	335837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000762	11.00	28/04/2022	0000000175307	005851	335838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000763	40.29	28/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000764	2.37	28/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000765	2.37	28/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000766	73.47	28/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000767	11.82	28/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000768	11.00	29/04/2022	0000000060313	005851	460607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000769	11.00	29/04/2022	0000000104620	005851	460652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000770	11.00	29/04/2022	0000000104620	005851	460653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000771	11.00	29/04/2022	0000000104620	005851	460654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000772	11.00	29/04/2022	0000000104620	005851	460655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000773	11.00	29/04/2022	0000000360589	005851	460686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000774	11.00	29/04/2022	0000000360589	005851	460687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000775	11.00	29/04/2022	0000000360589	005851	460688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000776	11.00	29/04/2022	0000000360589	005851	460689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000777	23.70	29/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000778	2.37	29/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000779	130.35	29/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000780	4.74	29/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000781	5.91	29/04/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000782	11.00	29/04/2022	0000000060283	005851	460606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004071	0000001	2304.00	29/04/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003761	0000001	1584.00	29/04/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003431	0000001	2304.00	29/04/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003957	0000001	1232.00	29/04/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000201	26.32	29/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000202	7.04	29/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000203	141.47	29/04/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000027	10078.79	29/04/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000028	5.12	29/04/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000029	1.69	29/04/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	15000.00	29/04/2022	0000000060313	005851	760101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004707	0000001	30071.07	29/04/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000001	1005.00	29/04/2022	0000000360589	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004090	0000001	2314.05	29/04/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004106	0000001	3822.40	29/04/2022	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004141	0000001	50.00	29/04/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	50.00	29/04/2022	0000000175307	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004144	0000001	1603.58	29/04/2022	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004124	0000001	1800.72	29/04/2022	0000000360589	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004252	0000001	547.50	29/04/2022	0000000360589	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004121	0000001	2714.25	29/04/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004139	0000001	280.00	29/04/2022	0000000175307	005851	008475	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004143	0000001	1206.20	29/04/2022	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004207	0000001	3220.00	29/04/2022	0000000060283	005851	022634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004092	0000001	12002.00	29/04/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003996	0000001	672.00	29/04/2022	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003917	0000001	840.00	29/04/2022	0000000060283	005851	042901	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003918	0000001	900.00	29/04/2022	0000000000535	005851	859395	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003919	0000001	780.00	29/04/2022	0000000000535	005851	902186	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003920	0000001	960.00	29/04/2022	0000000000535	005851	962244	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003921	0000001	780.00	29/04/2022	0000000000535	005851	002369	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003922	0000001	50.00	29/04/2022	0000000060283	005851	028611	2.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004116	0000001	3908.35	29/04/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	325.00	29/04/2022	0000000360589	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	300.00	29/04/2022	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	75.00	29/04/2022	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	600.00	29/04/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	600.00	29/04/2022	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	450.00	29/04/2022	0000000360589	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	350.00	29/04/2022	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	75.00	29/04/2022	0000000360589	005851	042904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	650.00	29/04/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	225.00	29/04/2022	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	1680.00	29/04/2022	0000000060313	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	250.00	29/04/2022	0000000060313	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	600.00	29/04/2022	0000000060313	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	614.72	29/04/2022	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	614.72	29/04/2022	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	250.00	29/04/2022	0000000060313	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	327046.92	29/04/2022	0000000105422	005851	022509	65232.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	23132.00	29/04/2022	0000000105422	005851	100200	1848.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	40212.75	29/04/2022	0000000105422	005851	022509	3586.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	34182.34	29/04/2022	0000000360589	005851	025806	5850.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	25670.50	29/04/2022	0000000360589	005851	025806	4384.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	26198.05	29/04/2022	0000000360589	005851	025806	6865.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	1550.00	29/04/2022	0000000060313	005851	065000	121.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	2538.90	29/04/2022	0000000060313	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	23500.00	29/04/2022	0000000060313	005851	065000	5924.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	6000.00	29/04/2022	0000000060313	005851	065000	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	8600.00	29/04/2022	0000000060313	005851	065000	1629.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	10850.00	29/04/2022	0000000060313	005851	065000	951.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	1421.00	29/04/2022	0000000060313	005851	065000	109.71	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000158	11.00	29/04/2022	0000000402850	005851	460691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000159	11.00	29/04/2022	0000000402850	005851	460692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000160	11.00	29/04/2022	0000000428140	005851	460693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000161	11.00	29/04/2022	0000000428140	005851	460694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000162	11.00	29/04/2022	0000000428140	005851	460695	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000163	11.00	29/04/2022	0000000428140	005851	460696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000164	11.00	29/04/2022	0000000428140	005851	460697	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004118	0000001	2516.65	29/04/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004125	0000001	1201.09	29/04/2022	0000000368814	005851	042901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004321	0000001	2000.00	29/04/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004322	0000001	2418.70	29/04/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004323	0000001	38170.27	29/04/2022	0000000368814	005851	065000	3350.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004324	0000001	15904.80	29/04/2022	0000000368814	005851	025806	2050.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004325	0000001	3000.00	29/04/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004326	0000001	3500.00	29/04/2022	0000000368814	005851	025806	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004327	0000001	97500.00	29/04/2022	0000000368814	005851	025806	24649.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004328	0000001	1504.15	29/04/2022	0000000368814	005851	025806	309.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004329	0000001	4000.00	29/04/2022	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004330	0000001	6000.00	29/04/2022	0000000368814	005851	065000	953.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004331	0000001	19890.00	29/04/2022	0000000368814	005851	025806	3465.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004332	0000001	9000.00	29/04/2022	0000000368814	005851	065000	993.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004333	0000001	7466.67	29/04/2022	0000000368814	005851	025806	2159.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004334	0000001	3500.00	29/04/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004335	0000001	1402.38	29/04/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004336	0000001	1651.46	29/04/2022	0000000368814	005851	025806	497.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004338	0000001	41995.52	29/04/2022	0000000368814	005851	065000	9899.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004340	0000001	400.00	29/04/2022	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004341	0000001	825.22	29/04/2022	0000000368814	005851	025806	80.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004342	0000001	2113.50	29/04/2022	0000000368814	005851	025806	261.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004343	0000001	22009.34	29/04/2022	0000000368814	005851	025806	5191.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004344	0000001	9119.12	29/04/2022	0000000368814	005851	025806	1412.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004345	0000001	7446.22	29/04/2022	0000000368814	005851	025806	741.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004346	0000001	730.63	29/04/2022	0000000368814	005851	065000	54.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004347	0000001	50400.00	29/04/2022	0000000368814	005851	065000	12312.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004348	0000001	37931.84	29/04/2022	0000000368814	005851	025806	5812.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004348	0000002	2332.22	29/04/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004349	0000001	12155.90	29/04/2022	0000000368814	005851	025806	3297.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004350	0000001	79179.91	29/04/2022	0000000368814	005851	025806	13627.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004351	0000001	16862.00	29/04/2022	0000000368814	005851	025816	4012.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004352	0000001	40848.00	29/04/2022	0000000368814	005851	065000	8730.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004137	0000001	1270.00	29/04/2022	0000000368814	005851	030110	63.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004138	0000001	1325.00	29/04/2022	0000000368814	005851	033663	66.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004145	0000001	1490.05	29/04/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004254	0000001	849.00	29/04/2022	0000000368814	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004046	0000001	50.00	29/04/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004094	0000001	898.25	29/04/2022	0000000402850	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004097	0000001	948.78	29/04/2022	0000000104620	005851	042904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004099	0000001	1620.00	29/04/2022	0000000402850	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004126	0000001	1298.85	29/04/2022	0000000360589	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004093	0000001	10879.95	29/04/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004140	0000001	900.00	29/04/2022	0000000360589	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004240	0000001	1000.00	29/04/2022	0000000000535	005851	805541	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004255	0000001	1267.50	29/04/2022	0000000360589	005851	042903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004218	0000001	250.00	29/04/2022	0000000428140	005851	016852	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004220	0000001	270.00	29/04/2022	0000000710303	035180	024116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004222	0000001	250.00	29/04/2022	0000000428140	005851	036700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004162	0000001	200.00	29/04/2022	0000000710303	035180	396702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004163	0000001	300.00	29/04/2022	0000000710303	035180	213736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004164	0000001	300.00	29/04/2022	0000000710303	035180	153316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004166	0000001	250.00	29/04/2022	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004159	0000001	150.00	29/04/2022	0000000428140	005851	042904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004182	0000001	250.00	29/04/2022	0000000710303	035180	248742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004184	0000001	200.00	29/04/2022	0000000428140	005851	042905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004226	0000001	300.00	29/04/2022	0000000710303	035180	989304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004228	0000001	300.00	29/04/2022	0000000710303	035180	957048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004231	0000001	300.00	29/04/2022	0000000710303	035180	328446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004233	0000001	300.00	29/04/2022	0000000710303	035180	096272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004234	0000001	300.00	29/04/2022	0000000428140	005851	040971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004235	0000001	250.00	29/04/2022	0000000710303	035180	059376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004236	0000001	250.00	29/04/2022	0000000428140	005851	028704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004365	0000001	250.00	29/04/2022	0000000710303	035180	229438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004367	0000001	300.00	29/04/2022	0000000428140	005851	011929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004370	0000001	250.00	29/04/2022	0000000710303	035180	496048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004239	0000001	200.00	29/04/2022	0000000428140	005851	042901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004193	0000001	300.00	29/04/2022	0000000428140	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004047	0000001	200.00	29/04/2022	0000000710303	035180	755846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004151	0000001	200.00	29/04/2022	0000000428140	005851	042903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004152	0000001	200.00	29/04/2022	0000000428140	005851	039594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004153	0000001	200.00	29/04/2022	0000000710303	035180	877836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004154	0000001	200.00	29/04/2022	0000000710303	035180	847067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004155	0000001	200.00	29/04/2022	0000000710303	035180	433424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004156	0000001	300.00	29/04/2022	0000000710303	035180	746808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004157	0000001	250.00	29/04/2022	0000000710303	035180	477336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004149	0000001	300.00	29/04/2022	0000000710303	035180	912693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004244	0000001	250.00	29/04/2022	0000000710303	035180	132183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004245	0000001	300.00	29/04/2022	0000000710303	035180	240910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004246	0000001	200.00	29/04/2022	0000000710303	035180	281432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004247	0000001	200.00	29/04/2022	0000000710303	035180	569838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003833	0000001	250.00	29/04/2022	0000000428140	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004091	0000001	1650.00	29/04/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004272	0000001	300.00	02/05/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004273	0000001	250.00	02/05/2022	0000000428140	005851	024807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004274	0000001	300.00	02/05/2022	0000000428140	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004275	0000001	200.00	02/05/2022	0000000428140	005851	034432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004276	0000001	200.00	02/05/2022	0000000710303	035180	062062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004277	0000001	200.00	02/05/2022	0000000428140	005851	014346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004278	0000001	250.00	02/05/2022	0000000428140	005851	032028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004279	0000001	250.00	02/05/2022	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004280	0000001	200.00	02/05/2022	0000000710303	035180	092474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004281	0000001	300.00	02/05/2022	0000000710303	035180	201596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004282	0000001	200.00	02/05/2022	0000000710303	035180	127529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004283	0000001	200.00	02/05/2022	0000000428140	005851	015011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004284	0000001	250.00	02/05/2022	0000000428140	005851	009208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004285	0000001	250.00	02/05/2022	0000000710303	035180	263657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004286	0000001	200.00	02/05/2022	0000000710303	035180	993768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004095	0000001	62.70	02/05/2022	0000000341495	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004096	0000001	1640.50	02/05/2022	0000000341495	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004098	0000001	325.06	02/05/2022	0000000341495	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004100	0000001	300.00	02/05/2022	0000000341495	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004158	0000001	250.00	02/05/2022	0000000428140	005851	050203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004241	0000001	300.00	02/05/2022	0000000428140	005851	026362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004242	0000001	300.00	02/05/2022	0000000428140	005851	032945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004237	0000001	300.00	02/05/2022	0000000428140	005851	050204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004238	0000001	200.00	02/05/2022	0000000428140	005851	027655	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004232	0000001	300.00	02/05/2022	0000000428140	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004229	0000001	300.00	02/05/2022	0000000428140	005851	017070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004187	0000001	300.00	02/05/2022	0000000428140	005851	039535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004160	0000001	250.00	02/05/2022	0000000428140	005851	041712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004161	0000001	200.00	02/05/2022	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004173	0000001	250.00	02/05/2022	0000000428140	005851	023576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004179	0000001	200.00	02/05/2022	0000000428140	005851	050202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004224	0000001	300.00	02/05/2022	0000000428140	005851	025563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000165	11.00	02/05/2022	0000000428140	005851	064119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000166	11.00	02/05/2022	0000000428140	005851	064120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000167	11.00	02/05/2022	0000000428140	005851	064121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000168	11.00	02/05/2022	0000000428140	005851	064122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000006	11.00	02/05/2022	0000000341495	005851	064117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004101	0000001	800.00	02/05/2022	0000000060283	005851	027242	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000204	2.35	02/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000205	19.36	02/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000206	203.98	02/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000207	36.19	02/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000783	78.21	02/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000784	4.74	02/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000785	4.74	02/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000786	127.98	02/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000787	2.37	02/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000788	9.85	02/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000789	4.75	02/05/2022	0000000060283	005851	044498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000790	3.10	03/05/2022	0000002831430	005851	094717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000791	11.00	03/05/2022	0000000104620	005851	011166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000792	11.00	03/05/2022	0000000104612	005851	011164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000793	11.00	03/05/2022	0000000104612	005851	011165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000794	391.05	03/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000795	35.55	03/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000796	80.58	03/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000797	187.23	03/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000798	9.48	03/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000799	17.73	03/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000800	11.00	03/05/2022	0000000060283	005851	011127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004375	0000001	123.84	03/05/2022	0000000104612	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004376	0000001	100.08	03/05/2022	0000000104612	005851	050306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004374	0000001	95.42	03/05/2022	0000000104612	005851	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000208	59.22	03/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000209	3.29	03/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	250.00	03/05/2022	0000000104620	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	95.62	03/05/2022	0000000104612	005851	050302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004366	0000001	2250.00	03/05/2022	0000000104612	005851	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	2600.00	03/05/2022	0000000104612	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	1466.40	03/05/2022	0000000105422	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	100.00	03/05/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000007	11.00	03/05/2022	0000000341495	005851	011200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000008	11.00	03/05/2022	0000000341495	005851	011201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000169	11.00	03/05/2022	0000000428140	005851	011205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000170	11.00	03/05/2022	0000000428140	005851	011206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000171	11.00	03/05/2022	0000000428140	005851	011207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000172	11.00	03/05/2022	0000000428140	005851	011208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001795	0000001	2206.00	03/05/2022	0000000368814	005851	130123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004306	0000001	1449.33	03/05/2022	0000000104612	005851	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004337	0000001	1212.00	03/05/2022	0000000000535	005851	492972	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004339	0000001	1212.00	03/05/2022	0000000000535	005851	514611	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004353	0000001	1212.00	03/05/2022	0000000104612	005851	040529	193.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004360	0000001	4590.00	03/05/2022	0000000368814	005851	025806	1319.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004382	0000001	2093.44	03/05/2022	0000000368814	005851	025806	212.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004383	0000001	3822.40	03/05/2022	0000000368814	005851	025806	344.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004384	0000001	1523.76	03/05/2022	0000000368814	005851	025806	149.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004385	0000001	2290.40	03/05/2022	0000000368814	005851	025806	496.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004386	0000001	132.16	03/05/2022	0000000368814	005851	025806	11.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004387	0000001	132.16	03/05/2022	0000000368814	005851	065000	11.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004388	0000001	422.40	03/05/2022	0000000368814	005851	065000	38.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004389	0000001	723.68	03/05/2022	0000000368814	005851	065000	110.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004364	0000001	1530.00	03/05/2022	0000000368814	005851	065000	416.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004373	0000001	95.42	03/05/2022	0000000368814	005851	050304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004127	0000001	8800.00	03/05/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004129	0000001	7000.00	03/05/2022	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004072	0000001	5764.70	03/05/2022	0000000368814	005851	050870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004073	0000001	1106.00	03/05/2022	0000000368814	005851	050302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004074	0000001	37.00	03/05/2022	0000000368814	005851	050301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004075	0000001	9856.00	03/05/2022	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004076	0000001	1410.00	03/05/2022	0000000368814	005851	050301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004089	0000001	390.00	03/05/2022	0000000368814	005851	050306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004014	0000001	574.08	03/05/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004015	0000001	12927.00	03/05/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004147	0000001	12861.40	03/05/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004148	0000001	3580.00	03/05/2022	0000000368814	005851	050303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004165	0000001	266.22	03/05/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004167	0000001	295.80	03/05/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004168	0000001	281.01	03/05/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004169	0000001	147.90	03/05/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004170	0000001	281.01	03/05/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004171	0000001	221.85	03/05/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004172	0000001	251.43	03/05/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004174	0000001	295.80	03/05/2022	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004175	0000001	475.57	03/05/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004176	0000001	450.54	03/05/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004177	0000001	50.06	03/05/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004178	0000001	400.48	03/05/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004180	0000001	475.57	03/05/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004181	0000001	50.06	03/05/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004183	0000001	50.06	03/05/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004185	0000001	273.00	03/05/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004186	0000001	273.00	03/05/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004188	0000001	191.10	03/05/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004189	0000001	231.05	03/05/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004190	0000001	245.70	03/05/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004191	0000001	273.00	03/05/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004192	0000001	259.35	03/05/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004194	0000001	77.35	03/05/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004195	0000001	91.00	03/05/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004196	0000001	91.00	03/05/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004197	0000001	91.00	03/05/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004198	0000001	91.00	03/05/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004199	0000001	22.75	03/05/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004200	0000001	50.00	03/05/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004201	0000001	37.50	03/05/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004201	0000002	4.55	03/05/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004202	0000001	50.00	03/05/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004203	0000001	37.50	03/05/2022	0000000368814	005851	050305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004204	0000001	37.50	03/05/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004405	0000001	200.00	03/05/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004406	0000001	200.00	03/05/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004411	0000001	200.00	03/05/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004412	0000001	200.00	03/05/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004413	0000001	200.00	03/05/2022	0000000358622	005851	050301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004408	0000001	200.00	03/05/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004409	0000001	200.00	03/05/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004415	0000001	200.00	03/05/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004416	0000001	200.00	03/05/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004418	0000001	200.00	03/05/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004419	0000001	200.00	03/05/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004420	0000001	200.00	03/05/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004422	0000001	200.00	03/05/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004503	0000001	250.00	03/05/2022	0000000428140	005851	050304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004504	0000001	250.00	03/05/2022	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004290	0000001	250.00	03/05/2022	0000000710303	035180	662329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004291	0000001	200.00	03/05/2022	0000000428140	005851	050301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004292	0000001	200.00	03/05/2022	0000000710303	035180	680785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004293	0000001	200.00	03/05/2022	0000000710303	035180	855512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004294	0000001	200.00	03/05/2022	0000000710303	035180	745819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004295	0000001	200.00	03/05/2022	0000000710303	035180	680300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004296	0000001	200.00	03/05/2022	0000000428140	005851	050303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004297	0000001	200.00	03/05/2022	0000000710303	035180	758527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004298	0000001	200.00	03/05/2022	0000000710303	035180	807316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004300	0000001	300.00	03/05/2022	0000000428140	005851	017544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004301	0000001	200.00	03/05/2022	0000000428140	005851	037874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004303	0000001	300.00	03/05/2022	0000000428140	005851	050302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004304	0000001	345.25	03/05/2022	0000000341495	005851	050302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004305	0000001	528.35	03/05/2022	0000000341495	005851	050301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000003	11.00	03/05/2022	0000000358622	005851	011202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004508	0000001	250.00	04/05/2022	0000000428140	005851	014265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004496	0000001	150.00	04/05/2022	0000000428140	005851	015787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004498	0000001	200.00	04/05/2022	0000000428140	005851	050407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004513	0000001	150.00	04/05/2022	0000000428140	005851	038278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004525	0000001	300.00	04/05/2022	0000000428140	005851	029710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004527	0000001	200.00	04/05/2022	0000000428140	005851	037567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004530	0000001	300.00	04/05/2022	0000000428140	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004535	0000001	300.00	04/05/2022	0000000710303	035180	601613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004539	0000001	200.00	04/05/2022	0000000428140	005851	050404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004540	0000001	300.00	04/05/2022	0000000710303	035180	643414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004541	0000001	300.00	04/05/2022	0000000710303	035180	685417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004543	0000001	150.00	04/05/2022	0000000428140	005851	050406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004544	0000001	150.00	04/05/2022	0000000428140	005851	023968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004546	0000001	300.00	04/05/2022	0000000428140	005851	050405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004619	0000001	250.00	04/05/2022	0000000428140	005851	050408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004620	0000001	250.00	04/05/2022	0000000428140	005851	050409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004491	0000001	250.00	04/05/2022	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004493	0000001	200.00	04/05/2022	0000000428140	005851	050403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004424	0000001	250.00	04/05/2022	0000000428140	005851	018385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004425	0000001	300.00	04/05/2022	0000000428140	005851	028377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004410	0000001	300.00	04/05/2022	0000000428140	005851	013727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004414	0000001	300.00	04/05/2022	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004398	0000001	200.00	04/05/2022	0000000428140	005851	050401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004394	0000001	300.00	04/05/2022	0000000428140	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004371	0000001	1500.00	04/05/2022	0000000060283	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004585	0000001	88.78	04/05/2022	0000000104612	005851	050407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000173	11.00	04/05/2022	0000000428140	005851	145279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000174	11.00	04/05/2022	0000000428140	005851	145280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000175	11.00	04/05/2022	0000000428140	005851	145281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000176	11.00	04/05/2022	0000000428140	005851	145282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000177	11.00	04/05/2022	0000000428140	005851	145283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000178	11.00	04/05/2022	0000000428140	005851	145284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000179	11.00	04/05/2022	0000000428140	005851	145285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000180	11.00	04/05/2022	0000000428140	005851	145286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000181	11.00	04/05/2022	0000000428140	005851	145287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	350.00	04/05/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	350.00	04/05/2022	0000000175307	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	770.00	04/05/2022	0000000105422	005851	050401	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	460.00	04/05/2022	0000000105422	005851	030110	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	100.00	04/05/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000021	11.00	04/05/2022	0000000105422	005851	145268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004390	0000001	60.00	04/05/2022	0000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004391	0000001	60.00	04/05/2022	0000000175307	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004448	0000001	6927.00	04/05/2022	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004474	0000001	135.85	04/05/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002521	0000001	209.00	04/05/2022	0000000104612	005851	050401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004302	0000001	9670.00	04/05/2022	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004354	0000001	1000.00	04/05/2022	0000000104612	005851	050405	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004512	0000001	169.00	04/05/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004520	0000001	402.06	04/05/2022	0000000104612	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004523	0000001	598.00	04/05/2022	0000000104612	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004472	0000001	1155.00	04/05/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004443	0000001	1080.00	04/05/2022	0000000000535	005851	877406	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004444	0000001	1260.00	04/05/2022	0000000104612	005851	050403	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004445	0000001	1260.00	04/05/2022	0000000000535	005851	942302	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004446	0000001	900.00	04/05/2022	0000000000535	005851	986007	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004447	0000001	1800.00	04/05/2022	0000000000535	005851	016600	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004449	0000001	1140.00	04/05/2022	0000000000535	005851	017500	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004451	0000001	1080.00	04/05/2022	0000000104612	005851	050404	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004452	0000001	2400.00	04/05/2022	0000000000535	005851	101566	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004453	0000001	1800.00	04/05/2022	0000000104612	005851	040559	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004454	0000001	1900.00	04/05/2022	0000000000535	005851	091721	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004455	0000001	1140.00	04/05/2022	0000000104612	005851	034316	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004456	0000001	1900.00	04/05/2022	0000000104620	005851	050401	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004457	0000001	240.00	04/05/2022	0000000104612	005851	035700	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004458	0000001	1200.00	04/05/2022	0000000104620	005851	050402	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004459	0000001	1140.00	04/05/2022	0000000104612	005851	026201	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	182.28	04/05/2022	0000000104620	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004554	0000001	882.44	04/05/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004287	0000001	5551.36	04/05/2022	0000000209236	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	568.00	04/05/2022	0000000209236	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004289	0000001	448.00	04/05/2022	0000000104612	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004426	0000001	250.00	04/05/2022	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004427	0000001	250.00	04/05/2022	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004428	0000001	250.00	04/05/2022	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	250.00	04/05/2022	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004436	0000001	250.00	04/05/2022	0000000104620	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004437	0000001	250.00	04/05/2022	0000000104620	005851	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004438	0000001	250.00	04/05/2022	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004470	0000001	250.00	04/05/2022	0000000104620	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	250.00	04/05/2022	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004478	0000001	613.20	04/05/2022	0000000209236	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004479	0000001	1162.80	04/05/2022	0000000209236	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	1100.00	04/05/2022	0000000376221	005851	105821	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004484	0000001	10514.34	04/05/2022	0000000209236	005851	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	646.00	04/05/2022	0000000209236	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	250.00	04/05/2022	0000000104620	005851	050407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	1248.00	04/05/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004517	0000001	250.00	04/05/2022	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004518	0000001	250.00	04/05/2022	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004519	0000001	250.00	04/05/2022	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004531	0000001	50990.14	04/05/2022	0000000376221	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004542	0000001	250.00	04/05/2022	0000000104620	005851	040584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004553	0000001	577.77	04/05/2022	0000000175307	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000210	3.52	04/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000211	46.06	04/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004468	0000001	489.80	04/05/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004510	0000001	227.50	04/05/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004522	0000001	903.40	04/05/2022	0000000104612	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002567	0000001	2433.62	04/05/2022	0000000104612	005851	050408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000801	11.00	04/05/2022	0000000104620	005851	145254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000802	11.00	04/05/2022	0000000104620	005851	145255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000803	11.00	04/05/2022	0000000104620	005851	145256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000804	11.00	04/05/2022	0000000104620	005851	145257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000805	11.00	04/05/2022	0000000104620	005851	145258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000806	11.00	04/05/2022	0000000104620	005851	145259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000807	11.00	04/05/2022	0000000104620	005851	145260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000808	11.00	04/05/2022	0000000104612	005851	145246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000809	11.00	04/05/2022	0000000104612	005851	145247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000810	11.00	04/05/2022	0000000104612	005851	145248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000811	11.00	04/05/2022	0000000104612	005851	145249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000812	11.00	04/05/2022	0000000104612	005851	145250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000813	11.00	04/05/2022	0000000104612	005851	145251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000814	11.00	04/05/2022	0000000104612	005851	145252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000815	11.00	04/05/2022	0000000104612	005851	145253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000816	23.70	04/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000817	7.11	04/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000818	26.07	04/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000819	3.94	04/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000820	11.00	04/05/2022	0000000060283	005851	145241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004439	0000001	600.00	04/05/2022	0000000104612	005851	042782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004440	0000001	300.00	04/05/2022	0000000104612	005851	025744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004441	0000001	300.00	04/05/2022	0000000104612	005851	018106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004442	0000001	300.00	04/05/2022	0000000104612	005851	029388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004476	0000001	356.50	04/05/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004514	0000001	175.50	04/05/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004521	0000001	540.69	04/05/2022	0000000104612	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004591	0000001	88.78	04/05/2022	0000000175307	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000821	9.48	05/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000822	2.37	05/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000823	4.74	05/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000824	4.74	05/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000825	3.94	05/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000212	16.45	05/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000213	3.29	05/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004557	0000001	210.93	05/05/2022	0000000104612	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004558	0000001	210.93	05/05/2022	0000000104612	005851	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004559	0000001	210.93	05/05/2022	0000000104612	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004560	0000001	210.93	05/05/2022	0000000104612	005851	050505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	210.93	05/05/2022	0000000104612	005851	050506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000001	607.29	05/05/2022	0000000104612	005851	050507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006176	0000001	577.77	05/05/2022	0000000104612	005851	050510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	486.48	05/05/2022	0000000105422	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	210.93	05/05/2022	0000000105422	005851	050502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000182	11.00	05/05/2022	0000000428140	005851	162540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000183	11.00	05/05/2022	0000000428140	005851	162541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000184	11.00	05/05/2022	0000000428140	005851	162542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002503	0000001	2644.85	05/05/2022	0000000394254	005851	050501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002504	0000001	876.00	05/05/2022	0000000400645	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004502	0000001	200.00	05/05/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004556	0000001	850.00	05/05/2022	0000000104612	005851	027869	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004563	0000001	210.93	05/05/2022	0000000104612	005851	050508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004564	0000001	95.37	05/05/2022	0000000104612	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004565	0000001	489.70	05/05/2022	0000000104612	005851	050509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004507	0000001	139.27	05/05/2022	0000000368814	005851	050501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004568	0000001	1724.00	05/05/2022	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004674	0000001	6374.00	05/05/2022	0000000368814	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004395	0000001	250.00	05/05/2022	0000000710303	035180	934576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004396	0000001	250.00	05/05/2022	0000000710303	035180	627836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004397	0000001	200.00	05/05/2022	0000000710303	035180	934013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004392	0000001	200.00	05/05/2022	0000000710303	035180	305601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004393	0000001	250.00	05/05/2022	0000000710303	035180	627259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004399	0000001	200.00	05/05/2022	0000000710303	035180	639053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004400	0000001	250.00	05/05/2022	0000000710303	035180	512521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004403	0000001	250.00	05/05/2022	0000000710303	035180	273183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004407	0000001	200.00	05/05/2022	0000000710303	035180	163944	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004417	0000001	250.00	05/05/2022	0000000710303	035180	067524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004421	0000001	250.00	05/05/2022	0000000710303	035180	717404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004494	0000001	250.00	05/05/2022	0000000710303	035180	886823	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004495	0000001	200.00	05/05/2022	0000000710303	035180	886144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004492	0000001	250.00	05/05/2022	0000000710303	035180	952587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004423	0000001	150.00	05/05/2022	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004481	0000001	300.00	05/05/2022	0000000710303	035180	108753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004482	0000001	300.00	05/05/2022	0000000710303	035180	584367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004675	0000001	250.00	05/05/2022	0000000428140	005851	017350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004677	0000001	300.00	05/05/2022	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004680	0000001	200.00	05/05/2022	0000000710303	035180	081412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004682	0000001	250.00	05/05/2022	0000000428140	005851	050502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004702	0000001	11.00	05/05/2022	0000000400645	005851	162539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004547	0000001	200.00	05/05/2022	0000000710303	035180	817813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004548	0000001	300.00	05/05/2022	0000000428140	005851	050501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004549	0000001	300.00	05/05/2022	0000000428140	005851	039244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004550	0000001	250.00	05/05/2022	0000000710303	035180	274597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004551	0000001	300.00	05/05/2022	0000000428140	005851	033527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004545	0000001	250.00	05/05/2022	0000000710303	035180	673538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004536	0000001	150.00	05/05/2022	0000000710303	035180	720533	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004537	0000001	250.00	05/05/2022	0000000710303	035180	896606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004538	0000001	250.00	05/05/2022	0000000710303	035180	536954	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004528	0000001	250.00	05/05/2022	0000000710303	035180	498132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004529	0000001	250.00	05/05/2022	0000000710303	035180	763975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004526	0000001	200.00	05/05/2022	0000000710303	035180	579465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004516	0000001	250.00	05/05/2022	0000000710303	035180	494413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004524	0000001	300.00	05/05/2022	0000000710303	035180	662821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004499	0000001	300.00	05/05/2022	0000000710303	035180	467063	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004500	0000001	200.00	05/05/2022	0000000710303	035180	515719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004501	0000001	250.00	05/05/2022	0000000710303	035180	619996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004511	0000001	300.00	05/05/2022	0000000710303	035180	791934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004555	0000001	1212.00	06/05/2022	0000000341401	005851	050601	60.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004569	0000001	200.00	06/05/2022	0000000428140	005851	050601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004644	0000001	200.00	06/05/2022	0000000428140	005851	031559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004628	0000001	200.00	06/05/2022	0000000710303	035180	510141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004638	0000001	300.00	06/05/2022	0000000710303	035180	934307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004641	0000001	100.00	06/05/2022	0000000710303	035180	816585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004646	0000001	250.00	06/05/2022	0000000428140	005851	038947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004647	0000001	200.00	06/05/2022	0000000428140	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004648	0000001	300.00	06/05/2022	0000000710303	035180	261345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004652	0000001	1000.00	06/05/2022	0000000104612	005851	050622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004653	0000001	293.42	06/05/2022	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004662	0000001	720.00	06/05/2022	0000000104612	005851	050602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004663	0000001	500.00	06/05/2022	0000000104612	005851	050625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004534	0000001	2200.00	06/05/2022	0000000394254	005851	050601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004571	0000001	200.00	06/05/2022	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004573	0000001	200.00	06/05/2022	0000000428140	005851	012519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004574	0000001	200.00	06/05/2022	0000000428140	005851	050602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004587	0000001	200.00	06/05/2022	0000000428140	005851	050603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004592	0000001	200.00	06/05/2022	0000000428140	005851	050604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004435	0000001	1500.00	06/05/2022	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004475	0000001	1230.00	06/05/2022	0000000429082	005851	024474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004404	0000001	200.00	06/05/2022	0000000710303	035180	933042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004783	0000001	300.00	06/05/2022	0000000710303	035180	994859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004784	0000001	250.00	06/05/2022	0000000710303	035180	816864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004785	0000001	200.00	06/05/2022	0000000710303	035180	981455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004786	0000001	200.00	06/05/2022	0000000710303	035180	020985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004787	0000001	250.00	06/05/2022	0000000710303	035180	071858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004788	0000001	300.00	06/05/2022	0000000428140	005851	050605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004801	0000001	11.00	06/05/2022	0000000341401	005851	186103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004655	0000001	1065.00	06/05/2022	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004656	0000001	480.00	06/05/2022	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004586	0000001	207.90	06/05/2022	0000000368814	005851	050605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004588	0000001	507.60	06/05/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004589	0000001	507.60	06/05/2022	0000000368814	005851	050607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004593	0000001	733.20	06/05/2022	0000000368814	005851	050602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004594	0000001	733.20	06/05/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004595	0000001	733.20	06/05/2022	0000000368814	005851	050603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004596	0000001	789.60	06/05/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004597	0000001	733.20	06/05/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004598	0000001	733.20	06/05/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004599	0000001	733.20	06/05/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004600	0000001	733.20	06/05/2022	0000000368814	005851	050604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004601	0000001	733.20	06/05/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004616	0000001	11251.81	06/05/2022	0000000368814	005851	050601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004579	0000001	2700.00	06/05/2022	0000000368814	005851	037354	135.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000001	560.00	06/05/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004659	0000001	248.34	06/05/2022	0000000175307	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004660	0000001	175.49	06/05/2022	0000000175307	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004661	0000001	450.00	06/05/2022	0000000104612	005851	050623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004676	0000001	175.00	06/05/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004727	0000001	130.16	06/05/2022	0000000104612	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004473	0000001	2629.00	06/05/2022	0000000104612	005851	024474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000185	11.00	06/05/2022	0000000428140	005851	186105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000186	11.00	06/05/2022	0000000428140	005851	186106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000187	11.00	06/05/2022	0000000428140	005851	186107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000188	11.00	06/05/2022	0000000428140	005851	186108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000189	11.00	06/05/2022	0000000428140	005851	186109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	869.70	06/05/2022	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	410.80	06/05/2022	0000000105422	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	779.70	06/05/2022	0000000105422	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	779.70	06/05/2022	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	410.80	06/05/2022	0000000105422	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	410.80	06/05/2022	0000000105422	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	540.00	06/05/2022	0000000105422	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	442.40	06/05/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	410.80	06/05/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	779.70	06/05/2022	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	410.80	06/05/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	410.80	06/05/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	410.80	06/05/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	294.00	06/05/2022	0000000105422	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	1200.00	06/05/2022	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	475.00	06/05/2022	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	125.00	06/05/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	275.00	06/05/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	75.00	06/05/2022	0000000105422	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	125.00	06/05/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	300.00	06/05/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	400.00	06/05/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	550.00	06/05/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	350.00	06/05/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	25.00	06/05/2022	0000000105422	005851	050607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	425.00	06/05/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	425.00	06/05/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	1750.00	06/05/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	1140.00	06/05/2022	0000000105422	005851	036129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	410.80	06/05/2022	0000000105422	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	104.13	06/05/2022	0000000104612	005851	050620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	130.16	06/05/2022	0000000104612	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	130.16	06/05/2022	0000000104612	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	104.13	06/05/2022	0000000104612	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	130.16	06/05/2022	0000000104612	005851	050607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	121.61	06/05/2022	0000000104612	005851	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	104.13	06/05/2022	0000000104612	005851	050609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	104.13	06/05/2022	0000000104612	005851	050610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	130.16	06/05/2022	0000000104612	005851	050611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	182.41	06/05/2022	0000000104612	005851	050615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	186.52	06/05/2022	0000000104612	005851	050616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	125.34	06/05/2022	0000000104612	005851	050617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	104.11	06/05/2022	0000000104612	005851	050618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	104.11	06/05/2022	0000000104612	005851	050619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000022	11.00	06/05/2022	0000000105422	005851	186079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000023	11.00	06/05/2022	0000000105422	005851	186080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000024	11.00	06/05/2022	0000000105422	005851	186081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000025	11.00	06/05/2022	0000000105422	005851	186082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000026	11.00	06/05/2022	0000000105422	005851	186083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000027	11.00	06/05/2022	0000000105422	005851	186084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000028	11.00	06/05/2022	0000000105422	005851	186085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004697	0000001	730.00	06/05/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004722	0000001	6101.00	06/05/2022	0000000104620	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004789	0000001	88.78	06/05/2022	0000000104612	005851	050626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004695	0000001	520.00	06/05/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004576	0000001	2500.00	06/05/2022	0000000104612	005851	038236	125.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004622	0000001	50400.00	06/05/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004790	0000001	85.12	06/05/2022	0000000104612	005851	050627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004666	0000001	875.00	06/05/2022	0000000376221	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004667	0000001	250.00	06/05/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004696	0000001	2150.00	06/05/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004728	0000001	127.69	06/05/2022	0000000104612	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004729	0000001	127.69	06/05/2022	0000000104612	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	336.16	06/05/2022	0000000104612	005851	050612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004731	0000001	1467.35	06/05/2022	0000000104612	005851	050613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004732	0000001	130.16	06/05/2022	0000000104612	005851	050614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004577	0000001	420.00	06/05/2022	0000000104612	005851	050621	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004578	0000001	549.60	06/05/2022	0000000104612	005851	037806	27.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004580	0000001	700.00	06/05/2022	0000000104612	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004633	0000001	250.00	06/05/2022	0000000104620	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000215	3.52	06/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000216	16.45	06/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000827	11.00	06/05/2022	0000000104620	005851	186074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000828	11.00	06/05/2022	0000000104612	005851	186070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000829	11.00	06/05/2022	0000000104612	005851	186071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000830	11.00	06/05/2022	0000000104612	005851	186072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000831	11.00	06/05/2022	0000000104612	005851	186073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000832	7.11	06/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000833	4.74	06/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000834	11.85	06/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000835	3.94	06/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004617	0000001	1385.00	06/05/2022	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004689	0000001	125.00	06/05/2022	0000000104612	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004307	0000001	1584.00	06/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004025	0000001	2600.00	09/05/2022	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004760	0000001	605.00	09/05/2022	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004497	0000001	790.00	09/05/2022	0000000071404	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	750.00	09/05/2022	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	600.00	09/05/2022	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000836	7.11	09/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000837	9.48	09/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000838	2.37	09/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000839	3.94	09/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000840	11.00	09/05/2022	0000000060283	005851	037790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000841	11.00	09/05/2022	0000000060313	005851	037791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000842	11.00	09/05/2022	0000000104612	005851	037796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000843	11.00	09/05/2022	0000000104612	005851	037797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000844	11.00	09/05/2022	0000000104620	005851	037798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000845	11.00	09/05/2022	0000000104620	005851	037799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000846	11.00	09/05/2022	0000000104620	005851	037800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000847	11.00	09/05/2022	0000000104620	005851	037801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000848	11.00	09/05/2022	0000000104620	005851	037802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000849	11.00	09/05/2022	0000000104620	005851	037803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000217	3.29	09/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000218	36.19	09/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004701	0000001	250.00	09/05/2022	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004703	0000001	250.00	09/05/2022	0000000104620	005851	035149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	250.00	09/05/2022	0000000104620	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004705	0000001	250.00	09/05/2022	0000000104620	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004708	0000001	250.00	09/05/2022	0000000104620	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004710	0000001	250.00	09/05/2022	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004711	0000001	250.00	09/05/2022	0000000104620	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004713	0000001	250.00	09/05/2022	0000000104620	005851	050905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004714	0000001	250.00	09/05/2022	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004715	0000001	250.00	09/05/2022	0000000104620	005851	050906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004716	0000001	250.00	09/05/2022	0000000104620	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004654	0000001	250.00	09/05/2022	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	2630.00	09/05/2022	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004840	0000001	1789.20	09/05/2022	0000000104612	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004841	0000001	1492.76	09/05/2022	0000000104612	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004775	0000001	1799.00	09/05/2022	0000000104612	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004820	0000001	5999.94	09/05/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004369	0000001	1450.00	09/05/2022	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004723	0000001	1200.00	09/05/2022	0000000060283	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004749	0000001	1843.00	09/05/2022	0000000104612	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002720	0000001	1698.20	09/05/2022	0000000104612	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000029	11.00	09/05/2022	0000000105422	005851	037807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	770.00	09/05/2022	0000000105422	005851	050901	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	300.00	09/05/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	300.00	09/05/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	100.00	09/05/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	250.00	09/05/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	500.00	09/05/2022	0000000104620	005851	112668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000010	11.00	09/05/2022	0000000341495	005851	037820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000011	11.00	09/05/2022	0000000429082	005851	037824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004763	0000001	380.00	09/05/2022	0000000000535	005851	984128	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004764	0000001	840.00	09/05/2022	0000000000535	005851	928383	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004765	0000001	800.00	09/05/2022	0000000060283	005851	050901	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004776	0000001	1299.00	09/05/2022	0000000104612	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004767	0000001	50.00	09/05/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004768	0000001	62.50	09/05/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004590	0000001	394.80	09/05/2022	0000000368814	005851	050901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004668	0000001	725.00	09/05/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004692	0000001	183.78	09/05/2022	0000000368814	005851	050902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004827	0000001	2000.00	09/05/2022	0000000060313	005851	050901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004869	0000001	11.00	09/05/2022	0000000370096	005851	037821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004572	0000001	250.00	09/05/2022	0000000710303	035180	605362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004642	0000001	185.00	09/05/2022	0000000710303	035180	400598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004643	0000001	250.00	09/05/2022	0000000710303	035180	685193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004645	0000001	250.00	09/05/2022	0000000710303	035180	739493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004699	0000001	216.00	09/05/2022	0000000341495	005851	012908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004700	0000001	96.00	09/05/2022	0000000341495	005851	022418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004712	0000001	250.00	09/05/2022	0000000710303	035180	491149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004717	0000001	250.00	09/05/2022	0000000710303	035180	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004718	0000001	150.00	09/05/2022	0000000710303	035180	446415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004719	0000001	250.00	09/05/2022	0000000710303	035180	624663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004570	0000001	200.00	09/05/2022	0000000710303	035180	636940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004362	0000001	315.00	09/05/2022	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004485	0000001	1709.64	09/05/2022	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004372	0000001	1450.00	10/05/2022	0000000000535	005851	236010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002024	0000001	800.00	10/05/2022	0000000175307	005851	302774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004533	0000001	331.50	10/05/2022	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004720	0000001	300.00	10/05/2022	0000000428140	005851	041871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004726	0000001	4081.00	10/05/2022	0000000358622	005851	035441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004769	0000001	281.32	10/05/2022	0000000429082	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004770	0000001	718.52	10/05/2022	0000000341495	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004771	0000001	242.85	10/05/2022	0000000358622	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004709	0000001	250.00	10/05/2022	0000000428140	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004363	0000001	2525.00	10/05/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000004	11.00	10/05/2022	0000000358622	005851	234860	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004908	0000001	250.00	10/05/2022	0000000710303	035180	732732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004912	0000001	250.00	10/05/2022	0000000710303	035180	812223	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000001	860.00	10/05/2022	0000000368814	005851	009163	43.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004761	0000001	690.00	10/05/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004361	0000001	4205.00	10/05/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004359	0000001	6305.00	10/05/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004658	0000001	14905.65	10/05/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004773	0000001	384.00	10/05/2022	0000000104612	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000012	11.00	10/05/2022	0000000429082	005851	234862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000011	11.00	10/05/2022	0000000341495	005851	234859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	440.00	10/05/2022	0000000175307	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000030	11.00	10/05/2022	0000000105422	005851	234835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004461	0000001	35185.00	10/05/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004102	0000001	3100.00	10/05/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004755	0000001	67400.00	10/05/2022	0000000261858	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004756	0000001	69667.62	10/05/2022	0000000060313	005851	051006	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004657	0000001	5000.00	10/05/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004664	0000001	2750.00	10/05/2022	0000000060313	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004673	0000001	1212.00	10/05/2022	0000000104612	005851	051003	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004933	0000001	11.00	10/05/2022	0000000261858	005851	234858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004506	0000001	5000.00	10/05/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004672	0000001	1450.00	10/05/2022	0000000104612	005851	051004	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004757	0000001	1800.00	10/05/2022	0000000104612	005851	028618	90.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004758	0000001	1080.00	10/05/2022	0000000000535	005851	184993	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004759	0000001	50400.00	10/05/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004791	0000001	436.10	10/05/2022	0000000104612	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	1600.00	10/05/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004876	0000001	58074.00	10/05/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004432	0000001	13000.00	10/05/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004433	0000001	4000.00	10/05/2022	0000000060313	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004467	0000001	6000.00	10/05/2022	0000000060313	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	3610.00	10/05/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004747	0000001	3250.00	10/05/2022	0000000376221	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004762	0000001	900.00	10/05/2022	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004649	0000001	27200.00	10/05/2022	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000219	8.80	10/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000220	52.64	10/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000030	21127.71	10/05/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000031	0.10	10/05/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000850	37.92	10/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000851	9.48	10/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000852	1.97	10/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000853	11.00	10/05/2022	0000000104612	005851	234827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000854	11.00	10/05/2022	0000000104612	005851	234828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000855	11.00	10/05/2022	0000000104612	005851	234829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000856	11.00	10/05/2022	0000000104612	005851	234830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000857	11.00	10/05/2022	0000000060313	005851	234717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000858	11.00	10/05/2022	0000000060313	005851	234718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000859	11.00	10/05/2022	0000000060313	005851	234719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000860	11.00	10/05/2022	0000000060313	005851	234720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000861	11.00	10/05/2022	0000000060313	005851	234721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000862	11.00	10/05/2022	0000000060313	005851	234722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000863	11.00	10/05/2022	0000000060313	005851	234723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000864	11.00	10/05/2022	0000000060313	005851	234724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004027	0000001	750.00	10/05/2022	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004772	0000001	1536.00	10/05/2022	0000000104612	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004875	0000001	420.00	10/05/2022	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004877	0000001	2658.83	10/05/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004878	0000001	184.52	10/05/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004356	0000001	3995.00	10/05/2022	0000000104612	005851	014729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004368	0000001	3300.00	10/05/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005012	0000001	5000.00	11/05/2022	0000000060283	005851	051101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004753	0000001	600.00	11/05/2022	0000000175307	005851	009175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000865	11.00	11/05/2022	0000000060313	005851	161806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000866	4.74	11/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000867	2.37	11/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000868	4.74	11/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000869	1.97	11/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000221	26.32	11/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000222	36.00	11/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000223	5.28	11/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004836	0000001	527.81	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004837	0000001	680.95	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000001	782.70	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004839	0000001	533.54	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004842	0000001	791.21	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004843	0000001	2430.40	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004844	0000001	983.68	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	563.10	11/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004846	0000001	465.54	11/05/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004934	0000001	58612.51	11/05/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004938	0000001	21442.02	11/05/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004929	0000001	5999.94	11/05/2022	0000000060313	005851	051101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004935	0000001	70872.06	11/05/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004936	0000001	41627.02	11/05/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	29847.81	11/05/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	2500.00	11/05/2022	0000000104620	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004948	0000001	3034.71	11/05/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004267	0000001	900.00	11/05/2022	000000036925X	005851	064467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005007	0000001	200.00	11/05/2022	0000000710303	035180	122102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005008	0000001	300.00	11/05/2022	0000000710303	035180	173501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005010	0000001	250.00	11/05/2022	0000000710303	035180	865503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005011	0000001	200.00	11/05/2022	0000000710303	035180	821215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004942	0000001	924.31	11/05/2022	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005029	0000001	305.70	11/05/2022	0000000104620	005851	051101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005042	0000001	250.00	12/05/2022	0000000428140	005851	051201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004946	0000001	3000.00	12/05/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004825	0000001	1638.41	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004826	0000001	2310.12	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004828	0000001	1300.40	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004829	0000001	1954.17	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004830	0000001	912.76	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004831	0000001	1881.60	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004847	0000001	617.40	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004848	0000001	821.78	12/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004939	0000001	20382.64	12/05/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	19906.26	12/05/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004941	0000001	10221.35	12/05/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004943	0000001	822.89	12/05/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004944	0000001	2487.64	12/05/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000190	11.00	12/05/2022	0000000428140	005851	083429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	149.10	12/05/2022	0000000104620	005851	051201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004849	0000001	224.00	12/05/2022	0000000000535	005851	933434	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004850	0000001	114.60	12/05/2022	0000000000535	005851	887402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004880	0000001	2762.50	12/05/2022	0000000060283	005851	051201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004882	0000001	660.00	12/05/2022	0000000060283	005851	051203	33.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004883	0000001	900.00	12/05/2022	0000000000535	005851	750416	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004884	0000001	300.00	12/05/2022	0000000000535	005851	787953	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004885	0000001	660.00	12/05/2022	0000000000535	005851	830694	33.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004886	0000001	960.00	12/05/2022	0000000060283	005851	051202	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000224	6.58	12/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000225	3.52	12/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000226	13.16	12/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000870	14.22	12/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000871	11.85	12/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000872	4.74	12/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000873	7.11	12/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000874	11.00	12/05/2022	0000000060283	005851	083392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000875	11.00	12/05/2022	0000000060283	005851	083393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000876	11.00	13/05/2022	0000000071404	005851	177692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000877	11.00	13/05/2022	0000000360589	005851	177715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000878	11.00	13/05/2022	0000000175307	005851	177711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000879	11.00	13/05/2022	0000000104620	005851	177694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000880	11.00	13/05/2022	0000000104620	005851	177695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000881	11.00	13/05/2022	0000000104620	005851	177696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000882	11.00	13/05/2022	0000000060313	005851	177682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000883	11.00	13/05/2022	0000000060313	005851	177683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000884	11.00	13/05/2022	0000000060313	005851	177684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000885	2.37	13/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000886	3.94	13/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000887	11.00	13/05/2022	0000000060283	005851	177680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000888	11.00	13/05/2022	0000000060283	005851	177681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001039	16.59	13/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004932	0000001	600.00	13/05/2022	0000000060283	005851	904259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005030	0000001	400.00	13/05/2022	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005038	0000001	107.50	13/05/2022	0000000175307	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004892	0000001	450.00	13/05/2022	0000000060283	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004955	0000001	1104.00	13/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004956	0000001	1684.20	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004798	0000001	512.00	13/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004799	0000001	300.00	13/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004621	0000001	1664.00	13/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000227	42.77	13/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000228	3.29	13/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004991	0000001	640.00	13/05/2022	0000000071404	005851	027869	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004992	0000001	680.00	13/05/2022	0000000071404	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005013	0000001	175.00	13/05/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005015	0000001	450.00	13/05/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	500.00	13/05/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005075	0000001	4229.40	13/05/2022	0000000060313	005851	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005076	0000001	87.32	13/05/2022	0000000060313	005851	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004888	0000001	500.00	13/05/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000001	500.00	13/05/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004891	0000001	500.00	13/05/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004804	0000001	250.00	13/05/2022	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004813	0000001	250.00	13/05/2022	0000000104620	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004777	0000001	5593.38	13/05/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004781	0000001	92.60	13/05/2022	0000000175307	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004922	0000001	134815.42	13/05/2022	0000000125776	005851	032563	2709.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	14484.58	13/05/2022	0000000005002	057746	325635	291.14	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004816	0000001	1230.00	13/05/2022	0000000360589	005851	051301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004822	0000001	1250.00	13/05/2022	0000000071404	005851	008475	62.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004957	0000001	609.60	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005028	0000001	7933.00	13/05/2022	0000000060313	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005035	0000001	5415.08	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004945	0000001	2583.75	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004947	0000001	3395.25	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004950	0000001	25101.40	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004951	0000001	9653.30	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004989	0000001	1035.00	13/05/2022	0000000071404	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005018	0000001	9851.00	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005020	0000001	3349.00	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005021	0000001	4480.00	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005022	0000001	16440.00	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005037	0000001	6415.94	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004778	0000001	8744.25	13/05/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004821	0000001	16480.00	13/05/2022	0000000060313	005851	051302	824.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004881	0000001	625.00	13/05/2022	0000000175307	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004893	0000001	1434.00	13/05/2022	0000000060283	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004931	0000001	850.00	13/05/2022	0000000000535	005851	849499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	500.00	13/05/2022	0000000104620	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	100.00	13/05/2022	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	8178.76	13/05/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	250.00	13/05/2022	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	450.00	13/05/2022	0000000071404	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	41999.06	13/05/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	325.92	13/05/2022	0000000105422	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	500.00	13/05/2022	0000000104620	005851	051301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000191	11.00	13/05/2022	0000000428140	005851	177717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000192	11.00	13/05/2022	0000000428140	005851	177718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004952	0000001	6097.23	13/05/2022	0000000368814	005851	051309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	3100.30	13/05/2022	0000000368814	005851	051305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004990	0000001	750.00	13/05/2022	0000000368814	005851	051310	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004997	0000001	19011.12	13/05/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004779	0000001	3590.40	13/05/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004780	0000001	1926.33	13/05/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004782	0000001	92.60	13/05/2022	0000000368814	005851	051311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004698	0000001	28042.91	13/05/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004669	0000001	375.99	13/05/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004670	0000001	822.00	13/05/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004584	0000001	7000.00	13/05/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004618	0000001	350.00	13/05/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004623	0000001	1050.00	13/05/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004624	0000001	700.00	13/05/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004625	0000001	100.00	13/05/2022	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004626	0000001	400.00	13/05/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004627	0000001	100.00	13/05/2022	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004629	0000001	200.00	13/05/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004630	0000001	100.00	13/05/2022	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004631	0000001	100.00	13/05/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004632	0000001	200.00	13/05/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004634	0000001	200.00	13/05/2022	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004635	0000001	100.00	13/05/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004636	0000001	50.00	13/05/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004637	0000001	25.00	13/05/2022	0000000368814	005851	051312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004639	0000001	100.00	13/05/2022	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004640	0000001	50.00	13/05/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004509	0000001	2840.00	13/05/2022	0000000368814	005851	051302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004379	0000001	7200.00	13/05/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004380	0000001	325.00	13/05/2022	0000000368814	005851	051303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004381	0000001	325.00	13/05/2022	0000000368814	005851	051304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004462	0000001	16200.00	13/05/2022	0000000368814	005851	051308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004463	0000001	8100.00	13/05/2022	0000000368814	005851	050307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004464	0000001	14000.00	13/05/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004465	0000001	620.00	13/05/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004104	0000001	6600.00	13/05/2022	0000000368814	005851	051301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004030	0000001	3390.00	13/05/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005027	0000001	1219.10	13/05/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005036	0000001	2669.19	13/05/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004958	0000001	1276.60	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004981	0000001	1300.00	13/05/2022	0000000071404	005851	040542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005023	0000001	4427.00	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004887	0000001	1172.29	13/05/2022	0000000000535	005851	922880	58.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004904	0000001	1692.00	13/05/2022	0000000060283	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005024	0000001	1536.00	13/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004852	0000001	200.00	13/05/2022	0000000060283	005851	029284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004853	0000001	200.00	13/05/2022	0000000060283	005851	106750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004895	0000001	1308.00	13/05/2022	0000000060283	005851	051302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004918	0000001	200.00	13/05/2022	0000000428140	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004962	0000001	200.00	13/05/2022	0000000428140	005851	005917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004928	0000001	100.00	13/05/2022	0000000710303	035180	953812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004966	0000001	200.00	13/05/2022	0000000710303	035180	050513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004914	0000001	250.00	13/05/2022	0000000710303	035180	439610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004909	0000001	250.00	13/05/2022	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004834	0000001	200.00	13/05/2022	0000000710303	035180	840801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004871	0000001	750.00	13/05/2022	0000000175307	005851	051302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004872	0000001	250.00	13/05/2022	0000000428140	005851	023287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004873	0000001	250.00	13/05/2022	0000000710303	035180	886377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004879	0000001	250.00	13/05/2022	0000000710303	035180	474958	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004817	0000001	1020.00	13/05/2022	0000000104612	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004818	0000001	1075.58	13/05/2022	0000000341495	005851	018029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004865	0000001	250.00	13/05/2022	0000000428140	005851	033822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004866	0000001	300.00	13/05/2022	0000000428140	005851	022720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004855	0000001	200.00	13/05/2022	0000000710303	035180	728731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004809	0000001	150.00	13/05/2022	0000000428140	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004811	0000001	150.00	13/05/2022	0000000710303	035180	677493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004793	0000001	150.00	13/05/2022	0000000710303	035180	773804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004794	0000001	250.00	13/05/2022	0000000710303	035180	356330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004795	0000001	250.00	13/05/2022	0000000710303	035180	402232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004796	0000001	250.00	13/05/2022	0000000428140	005851	010530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004797	0000001	250.00	13/05/2022	0000000428140	005851	017810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004800	0000001	132.00	13/05/2022	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004988	0000001	250.00	13/05/2022	0000000428140	005851	051301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004996	0000001	250.00	13/05/2022	0000000710303	035180	398930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004999	0000001	250.00	13/05/2022	0000000710303	035180	130842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005001	0000001	250.00	13/05/2022	0000000710303	035180	091705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005002	0000001	200.00	13/05/2022	0000000428140	005851	033036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004971	0000001	250.00	13/05/2022	0000000428140	005851	030579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004972	0000001	300.00	13/05/2022	0000000710303	035180	752097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004973	0000001	200.00	13/05/2022	0000000710303	035180	312928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004974	0000001	250.00	13/05/2022	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004969	0000001	200.00	13/05/2022	0000000710303	035180	008838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004976	0000001	250.00	13/05/2022	0000000710303	035180	279084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004978	0000001	250.00	13/05/2022	0000000710303	035180	234675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004979	0000001	250.00	13/05/2022	0000000428140	005851	051302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004980	0000001	250.00	13/05/2022	0000000428140	005851	030829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004983	0000001	250.00	13/05/2022	0000000428140	005851	031385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004986	0000001	200.00	13/05/2022	0000000428140	005851	042964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005026	0000001	300.00	13/05/2022	0000000710303	035180	716031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004954	0000001	930.40	13/05/2022	0000000060313	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004993	0000001	500.00	13/05/2022	0000000071404	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004894	0000001	978.00	13/05/2022	0000000060283	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005137	0000001	3319.90	16/05/2022	0000000175307	005851	051601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005033	0000001	200.00	16/05/2022	0000000710303	035180	482162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005034	0000001	200.00	16/05/2022	0000000428140	005851	036435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005169	0000001	300.00	16/05/2022	0000000428140	005851	012239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005170	0000001	250.00	16/05/2022	0000000428140	005851	051610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005171	0000001	250.00	16/05/2022	0000000428140	005851	039442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005172	0000001	200.00	16/05/2022	0000000428140	005851	014103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005025	0000001	250.00	16/05/2022	0000000710303	035180	226621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005009	0000001	200.00	16/05/2022	0000000710303	035180	397862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005150	0000001	792.65	16/05/2022	0000000429082	005851	051602	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005151	0000001	3759.19	16/05/2022	0000000358622	005851	051601	1089.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005152	0000001	1526.00	16/05/2022	0000000370096	005851	051602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005153	0000001	3015.92	16/05/2022	0000000341495	005851	051602	338.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004987	0000001	200.00	16/05/2022	0000000710303	035180	440035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004984	0000001	250.00	16/05/2022	0000000710303	035180	733058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004985	0000001	150.00	16/05/2022	0000000710303	035180	030766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004982	0000001	250.00	16/05/2022	0000000710303	035180	661110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004977	0000001	150.00	16/05/2022	0000000710303	035180	236628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004970	0000001	250.00	16/05/2022	0000000428140	005851	051608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004975	0000001	150.00	16/05/2022	0000000710303	035180	277315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005003	0000001	300.00	16/05/2022	0000000710303	035180	277320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005004	0000001	250.00	16/05/2022	0000000710303	035180	308607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005005	0000001	300.00	16/05/2022	0000000710303	035180	392373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005000	0000001	250.00	16/05/2022	0000000710303	035180	548699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004994	0000001	250.00	16/05/2022	0000000710303	035180	602068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004995	0000001	250.00	16/05/2022	0000000428140	005851	051606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004792	0000001	150.00	16/05/2022	0000000710303	035180	084908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004812	0000001	150.00	16/05/2022	0000000710303	035180	013933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004810	0000001	150.00	16/05/2022	0000000710303	035180	940640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004806	0000001	200.00	16/05/2022	0000000710303	035180	687554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004807	0000001	150.00	16/05/2022	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004808	0000001	150.00	16/05/2022	0000000428140	005851	051603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004856	0000001	300.00	16/05/2022	0000000710303	035180	360100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004857	0000001	150.00	16/05/2022	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004858	0000001	300.00	16/05/2022	0000000428140	005851	036735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004859	0000001	150.00	16/05/2022	0000000710303	035180	765972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004860	0000001	200.00	16/05/2022	0000000428140	005851	028017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004861	0000001	300.00	16/05/2022	0000000710303	035180	804387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004863	0000001	250.00	16/05/2022	0000000710303	035180	900541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004867	0000001	250.00	16/05/2022	0000000428140	005851	036950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004868	0000001	300.00	16/05/2022	0000000428140	005851	051601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004823	0000001	200.00	16/05/2022	0000000428140	005851	051604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004832	0000001	150.00	16/05/2022	0000000428140	005851	051605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004833	0000001	150.00	16/05/2022	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004903	0000001	250.00	16/05/2022	0000000710303	035180	267170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004905	0000001	250.00	16/05/2022	0000000710303	035180	646386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004907	0000001	200.00	16/05/2022	0000000428140	005851	035636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004835	0000001	150.00	16/05/2022	0000000710303	035180	972579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004854	0000001	200.00	16/05/2022	0000000428140	005851	051602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004870	0000001	150.00	16/05/2022	0000000428140	005851	011268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004910	0000001	250.00	16/05/2022	0000000428140	005851	036772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004911	0000001	250.00	16/05/2022	0000000428140	005851	030384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004916	0000001	200.00	16/05/2022	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004913	0000001	200.00	16/05/2022	0000000428140	005851	051609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004967	0000001	300.00	16/05/2022	0000000428140	005851	007207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004968	0000001	150.00	16/05/2022	0000000710303	035180	307697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004930	0000001	150.00	16/05/2022	0000000710303	035180	536303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004963	0000001	200.00	16/05/2022	0000000710303	035180	345835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004964	0000001	200.00	16/05/2022	0000000710303	035180	735115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004965	0000001	300.00	16/05/2022	0000000428140	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004920	0000001	300.00	16/05/2022	0000000710303	035180	312132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004921	0000001	250.00	16/05/2022	0000000710303	035180	346358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004924	0000001	300.00	16/05/2022	0000000710303	035180	500313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004925	0000001	150.00	16/05/2022	0000000710303	035180	381716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004926	0000001	200.00	16/05/2022	0000000710303	035180	417940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004927	0000001	200.00	16/05/2022	0000000710303	035180	458580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004959	0000001	200.00	16/05/2022	0000000710303	035180	232438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004960	0000001	100.00	16/05/2022	0000000428140	005851	051607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004961	0000001	250.00	16/05/2022	0000000710303	035180	517341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004851	0000001	262.50	16/05/2022	0000000060283	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005173	0000001	200.00	16/05/2022	0000000175307	005851	030550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005174	0000001	200.00	16/05/2022	0000000175307	005851	035452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005175	0000001	200.00	16/05/2022	0000000175307	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005161	0000001	1600.00	16/05/2022	0000000402850	005851	261671	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004896	0000001	2400.00	16/05/2022	0000000368814	005851	051601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004582	0000001	4750.00	16/05/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004401	0000001	21685.80	16/05/2022	0000000368814	005851	025666	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004402	0000001	8160.00	16/05/2022	0000000368814	005851	028995	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004402	0000002	6665.30	16/05/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004488	0000001	2321.50	16/05/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004489	0000001	992.30	16/05/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004490	0000001	90.86	16/05/2022	0000000368814	005851	051602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005138	0000001	3969.34	16/05/2022	0000000368814	005851	051604	1975.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005139	0000001	2463.92	16/05/2022	0000000368814	005851	051606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005140	0000001	9373.01	16/05/2022	0000000368814	005851	051607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005141	0000001	22563.00	16/05/2022	0000000368814	005851	051612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005142	0000001	6056.24	16/05/2022	0000000368814	005851	051614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005143	0000001	17261.22	16/05/2022	0000000368814	005851	051618	169.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005144	0000001	9284.40	16/05/2022	0000000368814	005851	051620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005145	0000001	763.00	16/05/2022	0000000368814	005851	051622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005146	0000001	18797.59	16/05/2022	0000000368814	005851	051616	2316.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005147	0000001	18443.64	16/05/2022	0000000368814	005851	051626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005148	0000001	3072.36	16/05/2022	0000000368814	005851	051610	1937.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005149	0000001	10239.02	16/05/2022	0000000368814	005851	051624	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002721	0000001	5748.00	16/05/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002721	0000002	3833.36	16/05/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000193	11.00	16/05/2022	0000000428140	005851	059263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000194	11.00	16/05/2022	0000000428140	005851	059264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000195	11.00	16/05/2022	0000000428140	005851	059265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000196	11.00	16/05/2022	0000000428140	005851	059266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000197	11.00	16/05/2022	0000000428140	005851	059267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000198	11.00	16/05/2022	0000000428140	005851	059268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000199	11.00	16/05/2022	0000000428140	005851	059269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000200	11.00	16/05/2022	0000000428140	005851	059270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000201	11.00	16/05/2022	0000000428140	005851	059271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000202	11.00	16/05/2022	0000000428140	005851	059272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	553.48	16/05/2022	0000000060313	005851	051619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	5711.17	16/05/2022	0000000060313	005851	051615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	9555.95	16/05/2022	0000000060313	005851	051616	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	5934.07	16/05/2022	0000000060313	005851	051608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	5123.00	16/05/2022	0000000060313	005851	051611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	1308.00	16/05/2022	0000000060313	005851	051612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	2184.58	16/05/2022	0000000060313	005851	051620	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004814	0000001	250.00	16/05/2022	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004815	0000001	250.00	16/05/2022	0000000104620	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004805	0000001	250.00	16/05/2022	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004802	0000001	250.00	16/05/2022	0000000104620	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004803	0000001	250.00	16/05/2022	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004897	0000001	250.00	16/05/2022	0000000104620	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004898	0000001	250.00	16/05/2022	0000000104620	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004899	0000001	250.00	16/05/2022	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004900	0000001	250.00	16/05/2022	0000000104620	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004901	0000001	250.00	16/05/2022	0000000104620	005851	039671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004902	0000001	250.00	16/05/2022	0000000104620	005851	039551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	250.00	16/05/2022	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005017	0000001	250.00	16/05/2022	0000000104620	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005125	0000001	6576.92	16/05/2022	0000000060313	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005126	0000001	986.54	16/05/2022	0000000060313	005851	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005127	0000001	2500.00	16/05/2022	0000000060313	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005128	0000001	1135.91	16/05/2022	0000000060313	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005129	0000001	2821.62	16/05/2022	0000000060313	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005130	0000001	1130.78	16/05/2022	0000000060313	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	986.09	16/05/2022	0000000060313	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000229	29.61	16/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000230	3.29	16/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000889	9.48	16/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000890	9.48	16/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000891	2.37	16/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000892	2.37	16/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000893	5.91	16/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000894	11.00	16/05/2022	0000000060283	005851	059236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000895	11.00	16/05/2022	0000000104620	005851	059241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000896	11.00	16/05/2022	0000000104620	005851	059242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000897	11.00	16/05/2022	0000000104620	005851	059243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000898	11.00	16/05/2022	0000000104620	005851	059244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000899	11.00	16/05/2022	0000000104620	005851	059245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000900	11.00	17/05/2022	0000000071404	005851	134972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000901	11.00	17/05/2022	0000000071404	005851	134973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000902	16.59	17/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000903	2.37	17/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000904	9.48	17/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005216	0000001	20215.04	17/05/2022	0000000104612	005851	051702	564.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005217	0000001	1399.60	17/05/2022	0000000104612	005851	051728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005197	0000001	1560.00	17/05/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005205	0000001	13832.93	17/05/2022	0000000104612	005851	051712	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005206	0000001	3910.94	17/05/2022	0000000104612	005851	051705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	9269.55	17/05/2022	0000000104612	005851	051714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000231	36.19	17/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000232	6.58	17/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000233	1.76	17/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000032	28049.27	17/05/2022	0000000104612	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005209	0000001	6299.63	17/05/2022	0000000104612	005851	051709	1785.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005200	0000001	215733.28	17/05/2022	0000000376221	005851	051713	1863.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005201	0000001	39080.27	17/05/2022	0000000376221	005851	051714	1129.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000001	7609.24	17/05/2022	0000000376221	005851	051715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005203	0000001	820.23	17/05/2022	0000000376221	005851	051712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000001	820.23	17/05/2022	0000000104612	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	109.00	17/05/2022	0000000105422	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	1200.00	17/05/2022	0000000105422	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	3000.00	17/05/2022	0000000071404	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	2500.00	17/05/2022	0000000071404	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	1708.72	17/05/2022	0000000105422	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	1280.00	17/05/2022	0000000071404	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	83646.46	17/05/2022	0000000105422	005851	051702	4541.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	101.06	17/05/2022	0000000104612	005851	051731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000031	11.00	17/05/2022	0000000105422	005851	134986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005208	0000001	35492.26	17/05/2022	0000000104612	005851	051713	1242.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005039	0000001	12010.00	17/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005040	0000001	1988.00	17/05/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005215	0000001	7114.60	17/05/2022	0000000104612	005851	051703	338.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003178	0000001	564.90	17/05/2022	0000000368814	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003179	0000001	2068.20	17/05/2022	0000000368814	005851	051704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004671	0000001	1216.80	17/05/2022	0000000368814	005851	010503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005097	0000001	1091.28	17/05/2022	0000000368814	005851	051702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005019	0000001	1100.00	17/05/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004864	0000001	1111.25	17/05/2022	0000000368814	005851	014219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004146	0000001	1616.48	17/05/2022	0000000368814	005851	051703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004583	0000001	2916.00	17/05/2022	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004532	0000001	650.00	17/05/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004532	0000002	312.00	17/05/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004532	0000003	195.00	17/05/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004487	0000001	3795.02	17/05/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005213	0000001	1383.21	17/05/2022	0000000104612	005851	051706	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005214	0000001	11506.52	17/05/2022	0000000104612	005851	051704	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005211	0000001	1787.60	17/05/2022	0000000104612	005851	051711	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005210	0000001	2003.78	17/05/2022	0000000104612	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005212	0000001	7046.57	17/05/2022	0000000104612	005851	051707	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005133	0000001	422.00	18/05/2022	0000000175307	005851	051801	21.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005046	0000001	200.00	18/05/2022	0000000428140	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005063	0000001	817.15	18/05/2022	0000000341495	005851	051803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005066	0000001	1315.11	18/05/2022	0000000341495	005851	051803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005067	0000001	966.40	18/05/2022	0000000341495	005851	051803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005072	0000001	200.00	18/05/2022	0000000710303	035180	448480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005080	0000001	441.40	18/05/2022	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005081	0000001	248.00	18/05/2022	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005084	0000001	3239.00	18/05/2022	0000000341495	005851	051801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005085	0000001	1848.00	18/05/2022	0000000429082	005851	051801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005087	0000001	300.00	18/05/2022	0000000428140	005851	031556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005164	0000001	3900.00	18/05/2022	0000000341495	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005165	0000001	2489.00	18/05/2022	0000000429082	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005089	0000001	250.00	18/05/2022	0000000428140	005851	009225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005090	0000001	250.00	18/05/2022	0000000428140	005851	037757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005091	0000001	250.00	18/05/2022	0000000428140	005851	027516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005092	0000001	250.00	18/05/2022	0000000428140	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005093	0000001	250.00	18/05/2022	0000000710303	035180	656239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005094	0000001	150.00	18/05/2022	0000000710303	035180	355811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005095	0000001	200.00	18/05/2022	0000000710303	035180	132483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005096	0000001	200.00	18/05/2022	0000000710303	035180	310709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005099	0000001	250.00	18/05/2022	0000000428140	005851	021805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005100	0000001	200.00	18/05/2022	0000000710303	035180	265777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005101	0000001	300.00	18/05/2022	0000000710303	035180	229100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005102	0000001	200.00	18/05/2022	0000000428140	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005103	0000001	250.00	18/05/2022	0000000710303	035180	184557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005104	0000001	250.00	18/05/2022	0000000710303	035180	615589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005176	0000001	3565.00	18/05/2022	0000000341495	005851	051802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005188	0000001	250.00	18/05/2022	0000000710303	035180	491327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005317	0000001	300.00	18/05/2022	0000000710303	035180	221103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005318	0000001	150.00	18/05/2022	0000000710303	035180	166180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005319	0000001	250.00	18/05/2022	0000000428140	005851	051801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005320	0000001	300.00	18/05/2022	0000000428140	005851	035961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005168	0000001	10489.00	18/05/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005186	0000001	1593.59	18/05/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005187	0000001	2069.76	18/05/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005048	0000001	750.00	18/05/2022	0000000104612	005851	045741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005049	0000001	100.00	18/05/2022	0000000104612	005851	035452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005050	0000001	100.00	18/05/2022	0000000104612	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005064	0000001	1204.30	18/05/2022	0000000060313	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005065	0000001	983.43	18/05/2022	0000000060313	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005068	0000001	1368.90	18/05/2022	0000000402850	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005069	0000001	1204.30	18/05/2022	0000000060313	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005082	0000001	75.00	18/05/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005083	0000001	50.00	18/05/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005121	0000001	50.00	18/05/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005122	0000001	1049.92	18/05/2022	0000000104612	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005163	0000001	189.00	18/05/2022	0000000104612	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005113	0000001	1917.01	18/05/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005114	0000001	14800.21	18/05/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005115	0000001	15777.23	18/05/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005043	0000001	672.84	18/05/2022	0000000368814	005851	051802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005044	0000001	722.40	18/05/2022	0000000368814	005851	051804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005047	0000001	143.39	18/05/2022	0000000368814	005851	051803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005051	0000001	782.16	18/05/2022	0000000368814	005851	051801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005057	0000001	1564.32	18/05/2022	0000000368814	005851	051801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005059	0000001	782.16	18/05/2022	0000000368814	005851	051801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005079	0000001	3484.32	18/05/2022	0000000368814	005851	051801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005162	0000001	743.45	18/05/2022	0000000368814	005851	023553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000203	11.00	18/05/2022	0000000402850	005851	136991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000204	11.00	18/05/2022	0000000428140	005851	136992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000012	11.00	18/05/2022	0000000341495	005851	136987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000013	11.00	18/05/2022	0000000341495	005851	136988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000014	11.00	18/05/2022	0000000341495	005851	136989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000013	11.00	18/05/2022	0000000429082	005851	136993	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005132	0000001	1520.00	18/05/2022	0000000000535	005851	653509	76.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005135	0000001	643.00	18/05/2022	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005198	0000001	1750.00	18/05/2022	0000000104620	005851	051801	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005106	0000001	103908.07	18/05/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005107	0000001	18950.00	18/05/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005108	0000001	7862.59	18/05/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005109	0000001	5357.74	18/05/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005110	0000001	11295.69	18/05/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005111	0000001	10998.25	18/05/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005136	0000001	492.00	18/05/2022	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000032	11.00	18/05/2022	0000000105422	005851	136967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000033	11.00	18/05/2022	0000000105422	005851	136968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	3884.64	18/05/2022	0000000105422	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	800.00	18/05/2022	0000000104620	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	1000.00	18/05/2022	0000000104612	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	590.00	18/05/2022	0000000105422	005851	029877	29.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	1323.00	18/05/2022	0000000105422	005851	056625	66.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	1600.00	18/05/2022	0000000105422	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	906.96	18/05/2022	0000000105422	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	1813.92	18/05/2022	0000000105422	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005052	0000001	8024.64	18/05/2022	0000000060313	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005053	0000001	9359.28	18/05/2022	0000000376221	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005054	0000001	4012.32	18/05/2022	0000000376221	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005058	0000001	740.95	18/05/2022	0000000060313	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005112	0000001	13117.75	18/05/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	180.00	18/05/2022	0000000175307	005851	051802	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000001	150.00	18/05/2022	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005120	0000001	150.00	18/05/2022	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005134	0000001	561.00	18/05/2022	0000000060313	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005178	0000001	500.00	18/05/2022	0000000104612	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005180	0000001	1860.86	18/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005181	0000001	1764.00	18/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005182	0000001	6022.10	18/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005183	0000001	1419.03	18/05/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005184	0000001	1994.23	18/05/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005185	0000001	882.00	18/05/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005314	0000001	3032.96	18/05/2022	0000000060283	005851	200101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005316	0000001	603.96	18/05/2022	0000000060283	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005124	0000001	2489.00	18/05/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000234	23.03	18/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005302	0000001	300.00	18/05/2022	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000005	22.79	18/05/2022	0000000104620	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005301	0000001	100.00	18/05/2022	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005123	0000001	189.00	18/05/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000905	11.00	18/05/2022	0000000060313	005851	136960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000906	11.00	18/05/2022	0000000104620	005851	136965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000907	11.00	18/05/2022	0000000175307	005851	136981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000908	11.00	18/05/2022	0000000175307	005851	136982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000909	16.59	18/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000910	2.37	18/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000911	11.85	18/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000912	9.85	18/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000913	11.00	19/05/2022	0000000104620	005851	147186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000914	11.00	19/05/2022	0000000175307	005851	147191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000915	11.00	19/05/2022	0000000175307	005851	147192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000916	11.00	19/05/2022	0000000175307	005851	147193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000917	4.74	19/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000918	9.48	19/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000919	5.91	19/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005351	0000001	5000.00	19/05/2022	0000000060283	005851	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005352	0000001	420.00	19/05/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005230	0000001	731.34	19/05/2022	0000000175307	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005231	0000001	37.20	19/05/2022	0000000175307	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000235	23.03	19/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005299	0000001	2600.00	19/05/2022	0000000175307	005851	051902	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	6038.40	19/05/2022	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005315	0000001	250.00	19/05/2022	0000000104620	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	1500.00	19/05/2022	0000000105422	005851	019357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	294.00	19/05/2022	0000000105422	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	100.00	19/05/2022	0000000105422	005851	010542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	400.00	19/05/2022	0000000175307	005851	051901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005224	0000001	60.58	19/05/2022	0000000060283	005851	051901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000205	11.00	19/05/2022	0000000428140	005851	147197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000206	11.00	19/05/2022	0000000428140	005851	147198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000207	11.00	19/05/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005306	0000001	180.00	19/05/2022	0000000710303	035180	788816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005290	0000001	200.00	19/05/2022	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005291	0000001	300.00	19/05/2022	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005294	0000001	250.00	19/05/2022	0000000428140	005851	039608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005296	0000001	100.00	19/05/2022	0000000428140	005851	033842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005297	0000001	250.00	19/05/2022	0000000428140	005851	051902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005300	0000001	300.00	19/05/2022	0000000428140	005851	008820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005323	0000001	200.00	19/05/2022	0000000710303	035180	822663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005324	0000001	300.00	19/05/2022	0000000428140	005851	032917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005356	0000001	250.00	19/05/2022	0000000428140	005851	051901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005313	0000001	200.00	19/05/2022	0000000428140	005851	051903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005189	0000001	250.00	19/05/2022	0000000710303	035180	709055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005190	0000001	200.00	19/05/2022	0000000428140	005851	010895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005177	0000001	1500.00	19/05/2022	0000000358622	005851	000600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005194	0000001	250.00	19/05/2022	0000000710303	035180	741717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005248	0000001	300.00	19/05/2022	0000000710303	035180	601926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005249	0000001	300.00	19/05/2022	0000000710303	035180	637440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005250	0000001	200.00	19/05/2022	0000000710303	035180	671133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005251	0000001	150.00	19/05/2022	0000000428140	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005252	0000001	150.00	19/05/2022	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005088	0000001	300.00	19/05/2022	0000000710303	035180	416466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005220	0000001	400.00	19/05/2022	0000000175307	005851	007168	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005253	0000001	200.00	20/05/2022	0000000710303	035180	088730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005195	0000001	300.00	20/05/2022	0000000428140	005851	033649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005196	0000001	200.00	20/05/2022	0000000710303	035180	059794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005191	0000001	250.00	20/05/2022	0000000428140	005851	052002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005365	0000001	200.00	20/05/2022	0000000710303	035180	733073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005366	0000001	300.00	20/05/2022	0000000710303	035180	362999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005325	0000001	300.00	20/05/2022	0000000428140	005851	030684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005334	0000001	300.00	20/05/2022	0000000710303	035180	194967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005335	0000001	200.00	20/05/2022	0000000710303	035180	779548	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005336	0000001	300.00	20/05/2022	0000000428140	005851	015417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005337	0000001	250.00	20/05/2022	0000000710303	035180	047332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005338	0000001	300.00	20/05/2022	0000000710303	035180	736361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005339	0000001	300.00	20/05/2022	0000000428140	005851	023115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005340	0000001	200.00	20/05/2022	0000000710303	035180	676972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005341	0000001	300.00	20/05/2022	0000000710303	035180	818523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005342	0000001	300.00	20/05/2022	0000000428140	005851	020186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005343	0000001	300.00	20/05/2022	0000000428140	005851	052006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005344	0000001	200.00	20/05/2022	0000000428140	005851	038566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005345	0000001	250.00	20/05/2022	0000000428140	005851	052005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005347	0000001	100.00	20/05/2022	0000000710303	035180	315521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005348	0000001	300.00	20/05/2022	0000000428140	005851	052004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005349	0000001	100.00	20/05/2022	0000000428140	005851	052003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005350	0000001	100.00	20/05/2022	0000000428140	005851	032372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005353	0000001	300.00	20/05/2022	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005303	0000001	200.00	20/05/2022	0000000428140	005851	037158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005305	0000001	300.00	20/05/2022	0000000428140	005851	018327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005298	0000001	100.00	20/05/2022	0000000710303	035180	034032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005295	0000001	250.00	20/05/2022	0000000710303	035180	148876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005307	0000001	250.00	20/05/2022	0000000428140	005851	014619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005193	0000001	300.00	20/05/2022	0000000428140	005851	052001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005312	0000001	200.00	20/05/2022	0000000428140	005851	036665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005322	0000001	250.00	20/05/2022	0000000428140	005851	036704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000208	11.00	20/05/2022	0000000428140	005851	028836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000209	11.00	20/05/2022	0000000428140	005851	028837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000210	11.00	20/05/2022	0000000428140	005851	028838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000211	11.00	20/05/2022	0000000428140	005851	028839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000212	11.00	20/05/2022	0000000428140	005851	028840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000213	11.00	20/05/2022	0000000428140	005851	028841	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005221	0000001	1200.00	20/05/2022	0000000368814	005851	052003	60.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005222	0000001	1400.00	20/05/2022	0000000368814	005851	030195	70.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005225	0000001	208.38	20/05/2022	0000000368814	005851	052005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005226	0000001	2846.90	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005227	0000001	1292.56	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005228	0000001	1927.06	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005229	0000001	2628.36	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005232	0000001	1000.00	20/05/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005233	0000001	600.00	20/05/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005234	0000001	150.00	20/05/2022	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005235	0000001	50.00	20/05/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005236	0000001	250.00	20/05/2022	0000000368814	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005237	0000001	100.00	20/05/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005241	0000001	950.60	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005242	0000001	615.50	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005243	0000001	694.06	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005244	0000001	1424.58	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005245	0000001	733.35	20/05/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005258	0000001	400.48	20/05/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005259	0000001	375.45	20/05/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005260	0000001	50.06	20/05/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005261	0000001	350.42	20/05/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005262	0000001	325.39	20/05/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005263	0000001	50.06	20/05/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005264	0000001	50.06	20/05/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005265	0000001	73.68	20/05/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005266	0000001	236.64	20/05/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005267	0000001	59.16	20/05/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005268	0000001	133.11	20/05/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005269	0000001	251.43	20/05/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005270	0000001	236.64	20/05/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005271	0000001	221.85	20/05/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005272	0000001	236.64	20/05/2022	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005273	0000001	50.00	20/05/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005274	0000001	25.00	20/05/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005275	0000001	50.00	20/05/2022	0000000368814	005851	052004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005276	0000001	50.00	20/05/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005277	0000001	63.70	20/05/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005278	0000001	72.80	20/05/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005279	0000001	68.25	20/05/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005280	0000001	68.25	20/05/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005281	0000001	72.80	20/05/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005282	0000001	72.80	20/05/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005283	0000001	136.50	20/05/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005284	0000001	232.05	20/05/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005285	0000001	191.10	20/05/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005286	0000001	204.75	20/05/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005287	0000001	218.40	20/05/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005288	0000001	177.45	20/05/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005289	0000001	218.40	20/05/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005308	0000001	95.37	20/05/2022	0000000368814	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005346	0000001	1800.00	20/05/2022	0000000175307	005851	029621	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	2400.00	20/05/2022	0000000105422	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	300.00	20/05/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	2000.00	20/05/2022	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	2500.00	20/05/2022	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	1800.00	20/05/2022	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	5600.00	20/05/2022	0000000071404	005851	052001	284.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000034	11.00	20/05/2022	0000000105422	005851	028782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	88.78	20/05/2022	0000000175307	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005369	0000001	1854.07	20/05/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000009	687.31	20/05/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000010	1953.24	20/05/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000236	13.16	20/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000237	33.44	20/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000033	2956.91	20/05/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000034	0.40	20/05/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005070	0000001	208.00	20/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005032	0000001	320.00	20/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005179	0000001	816.00	20/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000920	9.48	20/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000921	2.37	20/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000922	2.37	20/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000923	7.88	20/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000924	11.00	20/05/2022	0000000071404	005851	028756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000925	9.48	23/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000926	2.37	23/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000927	2.37	23/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000928	4.74	23/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000929	1.97	23/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000238	3.29	23/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000239	26.32	23/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005402	0000001	99496.59	23/05/2022	0000000376221	005851	022509	25944.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005403	0000001	4996.60	23/05/2022	0000000376221	005851	022509	1432.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	36764.03	23/05/2022	0000000376221	005851	022509	6973.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	16757.86	23/05/2022	0000000376221	005851	100200	1893.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	2012.50	23/05/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005407	0000001	1750.00	23/05/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005408	0000001	64158.88	23/05/2022	0000000376221	005851	100200	6623.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005409	0000001	2262.50	23/05/2022	0000000360589	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005410	0000001	1500.00	23/05/2022	0000000360589	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	141254.34	23/05/2022	0000000376221	005851	022509	36174.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005421	0000001	37354.96	23/05/2022	0000000376221	005851	100200	4565.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005423	0000001	774268.59	23/05/2022	0000000376221	005851	022509	195865.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	47570.00	23/05/2022	0000000376221	005851	022509	5274.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	88.78	23/05/2022	0000000105422	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005412	0000001	3500.00	23/05/2022	0000000360589	005851	022509	278.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005311	0000001	200.00	23/05/2022	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005430	0000001	300.00	23/05/2022	0000000710303	035180	339681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005411	0000001	4083.33	23/05/2022	0000000370096	005851	022509	630.39	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005413	0000001	3636.00	23/05/2022	0000000429082	005851	022509	916.95	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005414	0000001	17244.00	23/05/2022	0000000358622	005851	100200	1406.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005416	0000001	3636.00	23/05/2022	0000000341495	005851	100200	272.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005417	0000001	10198.50	23/05/2022	0000000341495	005851	022509	1446.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005439	0000001	300.00	24/05/2022	0000000428140	005851	024060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005376	0000001	300.00	24/05/2022	0000000710303	035180	071532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005377	0000001	250.00	24/05/2022	0000000710303	035180	038808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005379	0000001	300.00	24/05/2022	0000000428140	005851	041662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005380	0000001	300.00	24/05/2022	0000000710303	035180	109370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005381	0000001	300.00	24/05/2022	0000000428140	005851	008815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005382	0000001	250.00	24/05/2022	0000000428140	005851	039967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005383	0000001	250.00	24/05/2022	0000000428140	005851	012463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005384	0000001	200.00	24/05/2022	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005385	0000001	100.00	24/05/2022	0000000428140	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005386	0000001	200.00	24/05/2022	0000000710303	035180	003681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005387	0000001	100.00	24/05/2022	0000000428140	005851	023558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005388	0000001	250.00	24/05/2022	0000000710303	035180	969203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005389	0000001	150.00	24/05/2022	0000000428140	005851	039708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005390	0000001	250.00	24/05/2022	0000000710303	035180	599460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005468	0000001	300.00	24/05/2022	0000000710303	035180	078226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005449	0000001	12225.00	24/05/2022	0000000104612	005851	022509	1584.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005435	0000001	225.00	24/05/2022	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005450	0000001	3595.60	24/05/2022	0000000104612	005851	100200	269.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005475	0000001	7571.70	24/05/2022	0000000104612	005851	022509	572.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005476	0000001	17200.00	24/05/2022	0000000104612	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005479	0000001	37162.14	24/05/2022	0000000060313	005851	022509	5169.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005326	0000001	2093.00	24/05/2022	0000000402850	005851	029457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005329	0000001	2300.00	24/05/2022	0000000000535	005851	273963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005354	0000001	150.00	24/05/2022	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005420	0000001	800.00	24/05/2022	0000000360589	005851	052405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005455	0000001	1070.00	24/05/2022	0000000360589	005851	032732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005457	0000001	4050.00	24/05/2022	0000000360589	005851	018321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005459	0000001	795.00	24/05/2022	0000000360589	005851	036070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005461	0000001	2600.00	24/05/2022	0000000360589	005851	041389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005474	0000001	8200.00	24/05/2022	0000000104612	005851	022509	1082.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005373	0000001	1003.50	24/05/2022	0000000368814	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	4000.00	24/05/2022	0000000105422	005851	303350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	650.00	24/05/2022	0000000105422	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	700.00	24/05/2022	0000000105422	005851	124305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	450.00	24/05/2022	0000000105422	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	1680.00	24/05/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	500.00	24/05/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	1150.00	24/05/2022	0000000105422	005851	006939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	3009.40	24/05/2022	0000000105422	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	205.00	24/05/2022	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000035	11.00	24/05/2022	0000000105422	005851	127055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000036	11.00	24/05/2022	0000000105422	005851	127056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000037	11.00	24/05/2022	0000000105422	005851	127057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005359	0000001	6189.20	24/05/2022	0000000175307	005851	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005360	0000001	4615.00	24/05/2022	0000000175307	005851	052402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005437	0000001	756.00	24/05/2022	0000000360589	005851	052407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005438	0000001	180.00	24/05/2022	0000000360589	005851	052407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005464	0000001	1212.00	24/05/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005466	0000001	11200.00	24/05/2022	0000000104612	005851	022509	1273.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005481	0000001	21273.75	24/05/2022	0000000060313	005851	022509	3976.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005378	0000001	6537.80	24/05/2022	0000000360589	005851	610879	130.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005446	0000001	17525.00	24/05/2022	0000000060313	005851	022509	1570.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005483	0000001	129199.65	24/05/2022	0000000060313	005851	022509	31158.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005484	0000001	18324.34	24/05/2022	0000000104612	005851	100200	1376.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005374	0000001	1445.50	24/05/2022	0000000376221	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005355	0000001	29520.00	24/05/2022	0000000376221	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005361	0000001	2007.60	24/05/2022	0000000000535	005851	192485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005238	0000001	961.05	24/05/2022	0000000360589	005851	052404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005239	0000001	36390.00	24/05/2022	0000000376221	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005240	0000001	1575.00	24/05/2022	0000000360589	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005454	0000001	108842.26	24/05/2022	0000000060313	005851	052401	2176.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005293	0000001	23400.00	24/05/2022	0000000376221	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004466	0000001	3180.00	24/05/2022	0000000360589	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004915	0000001	3749.20	24/05/2022	0000000360589	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	4637.92	24/05/2022	0000000360589	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005441	0000001	61.46	24/05/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005462	0000001	1212.00	24/05/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005465	0000001	2424.00	24/05/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	4400.60	24/05/2022	0000000104612	005851	022509	1295.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005472	0000001	21672.75	24/05/2022	0000000060313	005851	022509	3302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000240	62.51	24/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000241	9.87	24/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000930	18.96	24/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000931	4.74	24/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000932	2.37	24/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000933	13.79	24/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000934	11.00	24/05/2022	0000000060313	005851	127036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000935	11.00	24/05/2022	0000000175307	005851	127069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000936	11.00	24/05/2022	0000000175307	005851	127070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000937	11.00	24/05/2022	0000000360589	005851	127081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000938	11.00	24/05/2022	0000000360589	005851	127082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000939	11.00	24/05/2022	0000000360589	005851	127083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000940	11.00	24/05/2022	0000000360589	005851	127084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000941	11.00	24/05/2022	0000000360589	005851	127085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005422	0000001	220.00	24/05/2022	0000000360589	005851	052406	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005469	0000001	420.00	24/05/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005477	0000001	50806.04	24/05/2022	0000000060313	005851	022509	10473.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005478	0000001	42979.00	24/05/2022	0000000060313	005851	022509	4061.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005442	0000001	21150.00	24/05/2022	0000000060313	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005443	0000001	4607.79	24/05/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	17940.07	24/05/2022	0000000104612	005851	022509	5218.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005445	0000001	42520.88	24/05/2022	0000000060313	005851	022509	15570.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005480	0000001	37696.00	24/05/2022	0000000060313	005851	022509	3309.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005357	0000001	3500.00	24/05/2022	0000000000535	005851	039313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005451	0000001	300.00	24/05/2022	0000000360589	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005452	0000001	300.00	24/05/2022	0000000000535	005851	377296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005453	0000001	300.00	24/05/2022	0000000360589	005851	029402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005458	0000001	14912.00	24/05/2022	0000000104612	005851	022509	1494.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005460	0000001	1050.40	24/05/2022	0000000104612	005851	100200	78.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005482	0000001	18647.28	24/05/2022	0000000060313	005851	022509	3950.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005424	0000001	88.00	25/05/2022	0000000104612	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005524	0000001	1502.40	25/05/2022	0000000060283	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005525	0000001	254.66	25/05/2022	0000000060283	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005574	0000001	420.00	25/05/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000942	4.74	25/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000943	7.11	25/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000944	1.97	25/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000945	11.00	25/05/2022	0000000060283	005851	020012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000946	11.00	25/05/2022	0000000104612	005851	020017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000947	11.00	25/05/2022	0000000071404	005851	020013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000948	11.00	25/05/2022	0000000071404	005851	020014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000949	11.00	25/05/2022	0000000071404	005851	020015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000243	3.29	25/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000244	29.61	25/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000245	49.00	25/05/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005498	0000001	112.50	25/05/2022	0000000175307	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005499	0000001	75.00	25/05/2022	0000000175307	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005427	0000001	1352.50	25/05/2022	0000000104612	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005523	0000001	40657.08	25/05/2022	0000000376221	005851	028070	1703.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005527	0000001	1601.70	25/05/2022	0000000060283	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005568	0000001	88.78	25/05/2022	0000000175307	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	100.00	25/05/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	100.00	25/05/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	100.00	25/05/2022	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	6000.00	25/05/2022	0000000360589	005851	065000	953.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	23500.00	25/05/2022	0000000360589	005851	065000	5924.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	6000.00	25/05/2022	0000000360589	005851	065000	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	15017.65	25/05/2022	0000000175307	005851	065000	3027.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	8800.00	25/05/2022	0000000175307	005851	065000	2151.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	3500.00	25/05/2022	0000000175307	005851	025806	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	2538.90	25/05/2022	0000000360589	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	20328.30	25/05/2022	0000000175307	005851	025806	3924.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	1550.00	25/05/2022	0000000360589	005851	065000	121.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005559	0000001	39053.08	25/05/2022	0000000060313	005851	025806	6316.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	10850.00	25/05/2022	0000000360589	005851	065000	849.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	26821.20	25/05/2022	0000000105422	005851	100200	2133.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	320500.73	25/05/2022	0000000105422	005851	022509	65253.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	39972.75	25/05/2022	0000000105422	005851	022509	3564.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005575	0000001	2000.00	25/05/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005576	0000001	2418.70	25/05/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005577	0000001	39561.20	25/05/2022	0000000368814	005851	065000	3480.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005578	0000001	1651.46	25/05/2022	0000000368814	005851	025806	497.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005579	0000001	32595.52	25/05/2022	0000000368814	005851	065000	8148.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005580	0000001	2405.75	25/05/2022	0000000368814	005851	025806	287.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005581	0000001	23571.74	25/05/2022	0000000368814	005851	025806	5675.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005582	0000001	8901.24	25/05/2022	0000000368814	005851	025806	1484.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005583	0000001	9091.45	25/05/2022	0000000368814	005851	025806	919.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005584	0000001	46773.14	25/05/2022	0000000368814	005851	065000	10913.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005585	0000001	1174.83	25/05/2022	0000000368814	005851	065000	88.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005586	0000001	6400.00	25/05/2022	0000000368814	005851	025806	2005.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005587	0000001	3500.00	25/05/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005588	0000001	1402.38	25/05/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005589	0000001	14910.75	25/05/2022	0000000368814	005851	025806	1923.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005590	0000001	3000.00	25/05/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005591	0000001	98500.00	25/05/2022	0000000368814	005851	025806	26181.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005592	0000001	1957.26	25/05/2022	0000000368814	005851	025806	545.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005593	0000001	4000.00	25/05/2022	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005594	0000001	18890.00	25/05/2022	0000000368814	005851	025806	3255.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005595	0000001	9000.00	25/05/2022	0000000368814	005851	065000	993.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005596	0000001	638.82	25/05/2022	0000000368814	005851	025806	98.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005597	0000001	400.00	25/05/2022	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005598	0000001	65330.01	25/05/2022	0000000368814	005851	025806	12357.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005599	0000001	13161.00	25/05/2022	0000000368814	005851	065000	2072.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005600	0000001	1421.00	25/05/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005601	0000001	18143.93	25/05/2022	0000000368814	005851	025806	3960.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005602	0000001	80798.66	25/05/2022	0000000368814	005851	025806	13483.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005603	0000001	16458.00	25/05/2022	0000000368814	005851	025806	4012.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005456	0000001	1332.00	25/05/2022	0000000175307	005851	891325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005485	0000001	75.00	25/05/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000214	11.00	25/05/2022	0000000428140	005851	020029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000215	11.00	25/05/2022	0000000428140	005851	020030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000216	11.00	25/05/2022	0000000428140	005851	020031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000217	11.00	25/05/2022	0000000428140	005851	020032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005391	0000001	300.00	25/05/2022	0000000710303	035180	954189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005392	0000001	200.00	25/05/2022	0000000428140	005851	052503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005393	0000001	300.00	25/05/2022	0000000428140	005851	052502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005394	0000001	300.00	25/05/2022	0000000428140	005851	019431	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005395	0000001	150.00	25/05/2022	0000000428140	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005396	0000001	200.00	25/05/2022	0000000710303	035180	908239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005397	0000001	250.00	25/05/2022	0000000428140	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005398	0000001	150.00	25/05/2022	0000000428140	005851	052501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005399	0000001	300.00	25/05/2022	0000000710303	035180	828632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005400	0000001	250.00	25/05/2022	0000000710303	035180	766275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005401	0000001	250.00	25/05/2022	0000000710303	035180	725738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005440	0000001	300.00	25/05/2022	0000000428140	005851	040475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005429	0000001	200.00	25/05/2022	0000000428140	005851	042766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005539	0000001	200.00	25/05/2022	0000000428140	005851	052504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005569	0000001	250.00	25/05/2022	0000000710303	035180	391869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005570	0000001	250.00	25/05/2022	0000000428140	005851	170585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005572	0000001	200.00	25/05/2022	0000000428140	005851	550585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005573	0000001	250.00	25/05/2022	0000000428140	005851	550585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000002	49.00	25/05/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005486	0000001	100.00	26/05/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005487	0000001	100.00	26/05/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005488	0000001	100.00	26/05/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005489	0000001	100.00	26/05/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005490	0000001	100.00	26/05/2022	0000000358622	005851	042824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005491	0000001	100.00	26/05/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005492	0000001	100.00	26/05/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005493	0000001	100.00	26/05/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005494	0000001	100.00	26/05/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005495	0000001	100.00	26/05/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005496	0000001	100.00	26/05/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005497	0000001	100.00	26/05/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005502	0000001	92.82	26/05/2022	0000000368814	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000246	1.76	26/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000247	26.32	26/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000242	13.16	26/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000950	7.11	26/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000951	11.85	26/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000952	9.48	26/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000953	1.97	26/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000954	4.74	27/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000955	2.37	27/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000956	2.37	27/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000957	4.74	27/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000958	5.91	27/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005362	0000001	448.00	27/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005364	0000001	624.00	27/05/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005626	0000001	189.60	27/05/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005631	0000001	15000.00	30/05/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005503	0000001	95.74	30/05/2022	0000000060283	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005506	0000001	12070.47	30/05/2022	0000000060313	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005507	0000001	4905.02	30/05/2022	0000000060313	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	1040.00	30/05/2022	0000000360589	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005526	0000001	19272.37	30/05/2022	0000000209236	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005528	0000001	9325.11	30/05/2022	0000000209236	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005530	0000001	1179.00	30/05/2022	0000000209236	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005532	0000001	7744.90	30/05/2022	0000000071404	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005517	0000001	1500.00	30/05/2022	0000000060313	005851	024572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000248	6.58	30/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000035	9553.88	30/05/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000036	5.12	30/05/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000037	0.10	30/05/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005500	0000001	119.31	30/05/2022	0000000060283	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005501	0000001	102.20	30/05/2022	0000000060283	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005617	0000001	7000.00	30/05/2022	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005504	0000001	92.82	30/05/2022	0000000060283	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000959	7.11	30/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000960	4.74	30/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000961	17.73	30/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000962	11.00	30/05/2022	0000000060283	005851	107457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000963	11.00	30/05/2022	0000000071404	005851	107480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000964	11.00	30/05/2022	0000000360589	005851	107525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000965	11.00	30/05/2022	0000000360589	005851	107526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000966	11.00	30/05/2022	0000000060313	005851	107458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000967	11.00	30/05/2022	0000000060313	005851	107459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	250.00	30/05/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	200.00	30/05/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	25.00	30/05/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005612	0000001	625.00	30/05/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	75.00	30/05/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	300.00	30/05/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	400.00	30/05/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	325.00	30/05/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	200.00	30/05/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	25.00	30/05/2022	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	525.00	30/05/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	5000.00	30/05/2022	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	64.99	30/05/2022	0000000105422	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	200.00	30/05/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	14110.12	30/05/2022	0000000105422	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	400.00	30/05/2022	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	40204.10	30/05/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000038	11.00	30/05/2022	0000000105422	005851	107512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000039	11.00	30/05/2022	0000000105422	005851	107513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005555	0000001	2500.00	30/05/2022	0000000360589	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005556	0000001	250.00	30/05/2022	0000000360589	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005560	0000001	900.00	30/05/2022	0000000360589	005851	009415	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005563	0000001	650.00	30/05/2022	0000000060283	005851	041556	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005645	0000001	60.00	30/05/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005553	0000001	625.00	30/05/2022	0000000360589	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005562	0000001	1000.00	30/05/2022	0000000060283	005851	053005	50.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005566	0000001	12787.00	30/05/2022	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005533	0000001	370.28	30/05/2022	0000000368814	005851	053002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005534	0000001	910.40	30/05/2022	0000000368814	005851	053001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005535	0000001	234.36	30/05/2022	0000000368814	005851	053002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005536	0000001	6389.20	30/05/2022	0000000368814	005851	053001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005537	0000001	8283.01	30/05/2022	0000000368814	005851	053002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005538	0000001	2076.50	30/05/2022	0000000368814	005851	053001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005558	0000001	4000.00	30/05/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005041	0000001	3800.00	30/05/2022	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005630	0000001	5600.00	30/05/2022	0000000368814	005851	025806	1540.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005254	0000001	5006.88	30/05/2022	0000000368814	005851	053003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005509	0000001	300.00	30/05/2022	0000000710303	035180	037905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005510	0000001	150.00	30/05/2022	0000000710303	035180	806432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005512	0000001	200.00	30/05/2022	0000000428140	005851	027148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005513	0000001	300.00	30/05/2022	0000000710303	035180	113552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005514	0000001	250.00	30/05/2022	0000000710303	035180	937974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005515	0000001	200.00	30/05/2022	0000000428140	005851	012948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005516	0000001	300.00	30/05/2022	0000000710303	035180	003626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005518	0000001	300.00	30/05/2022	0000000710303	035180	972157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005521	0000001	250.00	30/05/2022	0000000428140	005851	042389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005529	0000001	250.00	30/05/2022	0000000710303	035180	898481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005531	0000001	200.00	30/05/2022	0000000710303	035180	862754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005618	0000001	300.00	30/05/2022	0000000710303	035180	909517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005619	0000001	300.00	30/05/2022	0000000710303	035180	961664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005667	0000001	300.00	30/05/2022	0000000428140	005851	037868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005668	0000001	300.00	30/05/2022	0000000710303	035180	277198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005605	0000001	400.00	30/05/2022	0000000360589	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005604	0000001	1280.00	30/05/2022	0000000360589	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005623	0000001	8000.00	30/05/2022	0000000060313	005851	041548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005624	0000001	30000.00	30/05/2022	0000000060313	005851	700801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005625	0000001	600.00	30/05/2022	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005628	0000001	100000.00	30/05/2022	0000000060313	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005629	0000001	30000.00	30/05/2022	0000000060313	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005166	0000001	1650.00	31/05/2022	0000000060283	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	520.00	31/05/2022	0000000175307	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	1000.00	31/05/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	500.00	31/05/2022	0000000175307	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000968	2.37	31/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000969	7.11	31/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000970	3.94	31/05/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000249	14.08	31/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000250	16.45	31/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000251	55.93	31/05/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005727	0000001	30301.66	31/05/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005823	0000001	3918.29	01/06/2022	0000000104612	005851	060107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005824	0000001	2189.76	01/06/2022	0000000104612	005851	060108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005825	0000001	3200.89	01/06/2022	0000000104612	005851	060109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005826	0000001	7233.57	01/06/2022	0000000104612	005851	060106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005669	0000001	250.00	01/06/2022	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005687	0000001	807.20	01/06/2022	0000000104612	005851	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	490.00	01/06/2022	0000000104612	005851	035870	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005642	0000001	1653.00	01/06/2022	0000000209236	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005643	0000001	420.00	01/06/2022	0000000071404	005851	060101	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000252	2.35	01/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000253	49.35	01/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000254	6.58	01/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000255	5.28	01/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000971	16.59	01/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000972	4.74	01/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000973	2.37	01/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000974	28.44	01/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000975	2.37	01/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000976	5.91	01/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000977	4.75	01/06/2022	0000000060283	005851	038027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000978	11.00	01/06/2022	0000000071404	005851	123681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000979	11.00	01/06/2022	0000000071404	005851	123682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000980	11.00	01/06/2022	0000000071404	005851	123683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000981	11.00	01/06/2022	0000000071404	005851	123684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000982	11.00	01/06/2022	0000000071404	005851	123685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000983	11.00	01/06/2022	0000000071404	005851	123686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000984	11.00	01/06/2022	0000000071404	005851	123687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000985	11.00	01/06/2022	0000000071404	005851	123688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000986	11.00	01/06/2022	0000000104612	005851	123701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000987	11.00	01/06/2022	0000000104612	005851	123702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000988	11.00	01/06/2022	0000000104612	005851	123703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000989	11.00	01/06/2022	0000000104612	005851	123704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000990	11.00	01/06/2022	0000000104612	005851	123705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000991	11.00	01/06/2022	0000000175307	005851	123714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	500.00	01/06/2022	0000000071404	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	50.00	01/06/2022	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	200.00	01/06/2022	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	100.00	01/06/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	100.00	01/06/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	80.00	01/06/2022	0000000105422	005851	030110	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	750.00	01/06/2022	0000000105422	005851	030110	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	88.78	01/06/2022	0000000175307	005851	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005725	0000001	139679.25	01/06/2022	0000000060283	005851	029083	2793.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005666	0000001	1333.20	01/06/2022	0000000175307	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005673	0000001	1685.88	01/06/2022	0000000104612	005851	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005637	0000001	200.00	01/06/2022	0000000000535	005851	826795	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005638	0000001	1500.00	01/06/2022	0000000104612	005851	060103	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005715	0000001	420.00	01/06/2022	0000000000535	005851	764338	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005716	0000001	780.00	01/06/2022	0000000071404	005851	060104	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005718	0000001	720.00	01/06/2022	0000000071404	005851	060103	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005720	0000001	480.00	01/06/2022	0000000071404	005851	060102	24.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005670	0000001	250.00	01/06/2022	0000000710303	035180	810651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005671	0000001	150.00	01/06/2022	0000000710303	035180	027281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005672	0000001	200.00	01/06/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005674	0000001	200.00	01/06/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005675	0000001	200.00	01/06/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005676	0000001	200.00	01/06/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005677	0000001	200.00	01/06/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005679	0000001	200.00	01/06/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005680	0000001	200.00	01/06/2022	0000000358622	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005681	0000001	200.00	01/06/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005682	0000001	200.00	01/06/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005683	0000001	200.00	01/06/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005684	0000001	200.00	01/06/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005685	0000001	200.00	01/06/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005686	0000001	200.00	01/06/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005688	0000001	150.00	01/06/2022	0000000428140	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005690	0000001	200.00	01/06/2022	0000000710303	035180	588693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005691	0000001	250.00	01/06/2022	0000000710303	035180	058900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005693	0000001	300.00	01/06/2022	0000000428140	005851	019786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005694	0000001	250.00	01/06/2022	0000000710303	035180	014446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005696	0000001	200.00	01/06/2022	0000000428140	005851	060102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005703	0000001	1640.50	01/06/2022	0000000341495	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005705	0000001	637.45	01/06/2022	0000000394254	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005706	0000001	423.00	01/06/2022	0000000394254	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005710	0000001	640.00	01/06/2022	0000000071404	005851	060107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005711	0000001	250.00	01/06/2022	0000000710303	035180	710594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005649	0000001	496.00	01/06/2022	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005650	0000001	2851.86	01/06/2022	0000000394319	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005838	0000001	300.00	01/06/2022	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005840	0000001	250.00	01/06/2022	0000000428140	005851	060104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005842	0000001	250.00	01/06/2022	0000000710303	035180	810304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000005	11.00	01/06/2022	0000000358622	005851	123755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003998	0000001	200.00	01/06/2022	0000000710303	035180	770718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005644	0000001	880.00	01/06/2022	0000000368814	005851	009163	44.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005678	0000001	1807.20	01/06/2022	0000000368814	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005646	0000001	1212.00	01/06/2022	0000000104612	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005647	0000001	1212.00	01/06/2022	0000000000535	005851	670523	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005648	0000001	1212.00	01/06/2022	0000000000535	005851	599491	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005701	0000001	948.78	01/06/2022	0000000000535	005851	494827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005707	0000001	1080.00	01/06/2022	0000000000535	005851	716724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005321	0000001	88.20	01/06/2022	0000000104612	005851	000600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000218	11.00	01/06/2022	0000000428140	005851	123756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000219	11.00	01/06/2022	0000000428140	005851	123757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000220	11.00	01/06/2022	0000000428140	005851	123758	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000221	11.00	01/06/2022	0000000428140	005851	123759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000015	11.00	01/06/2022	0000000341495	005851	123754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005641	0000001	6000.00	01/06/2022	0000000104612	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005651	0000001	1500.00	01/06/2022	0000000104612	005851	014346	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005655	0000001	16000.00	01/06/2022	0000000104612	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005656	0000001	2000.00	01/06/2022	0000000071404	005851	060108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005657	0000001	2000.00	01/06/2022	0000000071404	005851	060108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005692	0000001	500.00	01/06/2022	0000000104612	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005708	0000001	1500.00	01/06/2022	0000000104612	005851	021863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005717	0000001	600.00	01/06/2022	0000000104612	005851	060104	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005719	0000001	2740.00	01/06/2022	0000000104612	005851	060105	137.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005721	0000001	840.00	01/06/2022	0000000104612	005851	036672	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005723	0000001	500.00	01/06/2022	0000000071404	005851	060105	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005724	0000001	600.00	01/06/2022	0000000071404	005851	060106	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005726	0000001	1500.00	01/06/2022	0000000071404	005851	033168	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005731	0000001	210.00	01/06/2022	0000000071404	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005827	0000001	4467.96	01/06/2022	0000000104612	005851	060110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005830	0000001	900.00	02/06/2022	0000000104612	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005845	0000001	10400.00	02/06/2022	0000000060313	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005846	0000001	7837.00	02/06/2022	0000000060313	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005854	0000001	67862.00	02/06/2022	0000000060313	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005783	0000001	988.00	02/06/2022	0000000104620	005851	029989	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005784	0000001	120.00	02/06/2022	0000000104620	005851	036772	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005785	0000001	2655.00	02/06/2022	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005794	0000001	2350.00	02/06/2022	0000000104620	005851	027869	117.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005795	0000001	1400.00	02/06/2022	0000000104612	005851	037500	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005797	0000001	999.75	02/06/2022	0000000360589	005851	060201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000222	11.00	02/06/2022	0000000428140	005851	037058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005833	0000001	2220.00	02/06/2022	0000000104612	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005820	0000001	140.00	02/06/2022	0000000104612	005851	017569	7.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005788	0000001	1282.58	02/06/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004725	0000001	980.00	02/06/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003923	0000001	250.00	02/06/2022	0000000428140	005851	060201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005843	0000001	300.00	02/06/2022	0000000710303	035180	545242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005747	0000001	250.00	02/06/2022	0000000428140	005851	060202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005749	0000001	200.00	02/06/2022	0000000710303	035180	434270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005750	0000001	200.00	02/06/2022	0000000710303	035180	381906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005751	0000001	250.00	02/06/2022	0000000710303	035180	424189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005752	0000001	300.00	02/06/2022	0000000710303	035180	465691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005753	0000001	250.00	02/06/2022	0000000710303	035180	502676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005754	0000001	150.00	02/06/2022	0000000710303	035180	512014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005732	0000001	250.00	02/06/2022	0000000710303	035180	539940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005733	0000001	200.00	02/06/2022	0000000710303	035180	747681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005734	0000001	250.00	02/06/2022	0000000710303	035180	337907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005735	0000001	250.00	02/06/2022	0000000710303	035180	207939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005736	0000001	300.00	02/06/2022	0000000428140	005851	060203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005737	0000001	150.00	02/06/2022	0000000428140	005851	060205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005738	0000001	200.00	02/06/2022	0000000428140	005851	060204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005740	0000001	300.00	02/06/2022	0000000428140	005851	039500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005741	0000001	150.00	02/06/2022	0000000428140	005851	009495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005742	0000001	200.00	02/06/2022	0000000428140	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005817	0000001	643.10	02/06/2022	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005822	0000001	300.00	02/06/2022	0000000428140	005851	010330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005789	0000001	1325.40	02/06/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005796	0000001	1320.00	02/06/2022	0000000104612	005851	060201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005798	0000001	2200.00	02/06/2022	0000000104612	005851	060202	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005800	0000001	1440.00	02/06/2022	0000000104612	005851	060203	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005801	0000001	1440.00	02/06/2022	0000000104612	005851	026201	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005802	0000001	2400.00	02/06/2022	0000000060283	005851	060201	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005803	0000001	1440.00	02/06/2022	0000000060283	005851	060202	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005805	0000001	1560.00	02/06/2022	0000000060283	005851	060203	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005806	0000001	2200.00	02/06/2022	0000000060283	005851	060204	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005807	0000001	2200.00	02/06/2022	0000000060283	005851	040559	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005808	0000001	1500.00	02/06/2022	0000000104612	005851	042649	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005809	0000001	1000.00	02/06/2022	0000000060283	005851	060205	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005810	0000001	1440.00	02/06/2022	0000000060283	005851	034316	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005811	0000001	2400.00	02/06/2022	0000000060283	005851	060206	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005812	0000001	600.00	02/06/2022	0000000060283	005851	060207	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005813	0000001	1440.00	02/06/2022	0000000060283	005851	060208	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005818	0000001	10559.00	02/06/2022	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005831	0000001	1006.00	02/06/2022	0000000104612	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005835	0000001	1320.00	02/06/2022	0000000104612	005851	043203	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	3416.21	02/06/2022	0000000105422	005851	060201	170.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	385.00	02/06/2022	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	1500.00	02/06/2022	0000000105422	005851	021589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	364.00	02/06/2022	0000000105422	005851	017569	18.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	100.00	02/06/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	3860.00	02/06/2022	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000040	11.00	02/06/2022	0000000105422	005851	037050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000992	42.66	02/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000993	3.10	02/06/2022	0000002831430	005851	021833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000994	11.00	02/06/2022	0000000060313	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000995	11.00	02/06/2022	0000000104620	005851	037046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000996	11.00	02/06/2022	0000000360589	005851	037056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000997	11.00	02/06/2022	0000000104612	005851	037045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000998	2.37	02/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000999	4.74	02/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001000	26.07	02/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001001	3.94	02/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001002	3.29	02/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005799	0000001	120.00	02/06/2022	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005804	0000001	1253.20	02/06/2022	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000256	32.90	02/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000257	3.52	02/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005247	0000001	250.00	02/06/2022	0000000104620	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	2500.00	02/06/2022	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005790	0000001	1692.00	02/06/2022	0000000376221	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005815	0000001	75.00	02/06/2022	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005821	0000001	214.00	02/06/2022	0000000104612	005851	017569	10.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005841	0000001	1695.80	03/06/2022	0000000209236	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005844	0000001	400.20	03/06/2022	0000000175307	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005848	0000001	250.00	03/06/2022	0000000104620	005851	060307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005853	0000001	250.00	03/06/2022	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005857	0000001	500.00	03/06/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005858	0000001	500.00	03/06/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005859	0000001	500.00	03/06/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	250.00	03/06/2022	0000000104620	005851	041454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	250.00	03/06/2022	0000000104620	005851	060310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005883	0000001	250.00	03/06/2022	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005884	0000001	250.00	03/06/2022	0000000104620	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005885	0000001	250.00	03/06/2022	0000000104620	005851	060311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005888	0000001	850.00	03/06/2022	0000000175307	005851	029139	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000001	550.00	03/06/2022	0000000175307	005851	041529	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005895	0000001	1500.00	03/06/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005850	0000001	250.00	03/06/2022	0000000104620	005851	060308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005851	0000001	250.00	03/06/2022	0000000104620	005851	060309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000258	1.76	03/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000259	16.45	03/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005620	0000001	1168.00	03/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005622	0000001	2144.00	03/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005627	0000001	1424.00	03/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005982	0000001	5000.00	03/06/2022	0000000060283	005851	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001003	11.00	03/06/2022	0000000060313	005851	129286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001004	11.00	03/06/2022	0000000060313	005851	129287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001005	11.00	03/06/2022	0000000175307	005851	129302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001006	11.00	03/06/2022	0000000175307	005851	129303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001007	11.00	03/06/2022	0000000060313	005851	129288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001008	11.00	03/06/2022	0000000060283	005851	129284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001009	11.00	03/06/2022	0000000060283	005851	129285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001010	18.96	03/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001011	2.37	03/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001012	16.59	03/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001013	1.97	03/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001014	11.00	03/06/2022	0000000104620	005851	129292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001015	11.00	03/06/2022	0000000104620	005851	129293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001016	11.00	03/06/2022	0000000104620	005851	129294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001017	11.00	03/06/2022	0000000104620	005851	129295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001018	11.00	03/06/2022	0000000104620	005851	129296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001019	11.00	03/06/2022	0000000104620	005851	129297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001020	11.00	03/06/2022	0000000104620	005851	129298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001021	11.00	03/06/2022	0000000104620	005851	129299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	1500.00	03/06/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	213.18	03/06/2022	0000000104620	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005985	0000001	1046.84	03/06/2022	0000000104620	005851	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	2500.00	03/06/2022	0000000060313	005851	027480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005755	0000001	1800.00	03/06/2022	0000000175307	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005758	0000001	240.00	03/06/2022	0000000000535	005851	546075	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005759	0000001	1140.00	03/06/2022	0000000000535	005851	607470	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005760	0000001	180.00	03/06/2022	0000000000535	005851	633647	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005761	0000001	1080.00	03/06/2022	0000000000535	005851	661377	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005762	0000001	1020.00	03/06/2022	0000000000535	005851	694051	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005763	0000001	840.00	03/06/2022	0000000000535	005851	744272	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005764	0000001	1200.00	03/06/2022	0000000060283	005851	043234	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005765	0000001	900.00	03/06/2022	0000000060283	005851	041629	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005767	0000001	660.00	03/06/2022	0000000060283	005851	041081	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005768	0000001	1260.00	03/06/2022	0000000000535	005851	083557	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005769	0000001	840.00	03/06/2022	0000000000535	005851	120849	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005770	0000001	1260.00	03/06/2022	0000000060283	005851	041349	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005771	0000001	660.00	03/06/2022	0000000060283	005851	017059	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005986	0000001	213.18	03/06/2022	0000000104620	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005915	0000001	2451.00	03/06/2022	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005775	0000001	960.00	03/06/2022	0000000060283	005851	060301	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005909	0000001	1740.00	03/06/2022	0000000060313	005851	035230	87.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005867	0000001	250.00	03/06/2022	0000000428140	005851	009208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005868	0000001	250.00	03/06/2022	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005862	0000001	300.00	03/06/2022	0000000428140	005851	040519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005870	0000001	200.00	03/06/2022	0000000428140	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005875	0000001	410.10	03/06/2022	0000000341495	005851	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005896	0000001	200.00	03/06/2022	0000000428140	005851	037223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005911	0000001	200.00	03/06/2022	0000000710303	035180	423493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005912	0000001	250.00	03/06/2022	0000000428140	005851	060304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005913	0000001	200.00	03/06/2022	0000000428140	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005916	0000001	250.00	03/06/2022	0000000428140	005851	060305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005922	0000001	300.00	03/06/2022	0000000428140	005851	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005744	0000001	528.35	03/06/2022	0000000394254	005851	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005774	0000001	250.00	03/06/2022	0000000428140	005851	017589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005776	0000001	1735.00	03/06/2022	0000000429082	005851	032296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005855	0000001	482.28	03/06/2022	0000000341495	005851	038085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005856	0000001	300.00	03/06/2022	0000000428140	005851	060303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005860	0000001	300.00	03/06/2022	0000000428140	005851	060302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005780	0000001	1500.00	03/06/2022	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005773	0000001	545.00	03/06/2022	0000000368814	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005828	0000001	225.00	03/06/2022	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005871	0000001	475.15	03/06/2022	0000000060283	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005872	0000001	480.50	03/06/2022	0000000060283	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005873	0000001	156.00	03/06/2022	0000000060283	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005874	0000001	450.00	03/06/2022	0000000000535	005851	730355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005739	0000001	1449.33	03/06/2022	0000000104620	005851	060305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005743	0000001	327.00	03/06/2022	0000000104620	005851	060304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005898	0000001	720.00	03/06/2022	0000000060313	005851	060301	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005899	0000001	800.00	03/06/2022	0000000060313	005851	060302	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005908	0000001	2500.00	03/06/2022	0000000060313	005851	031444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000223	11.00	03/06/2022	0000000428140	005851	129309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000224	11.00	03/06/2022	0000000428140	005851	129310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000225	11.00	03/06/2022	0000000428140	005851	129311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000226	11.00	03/06/2022	0000000428140	005851	129312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000227	11.00	03/06/2022	0000000428140	005851	129313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000016	11.00	03/06/2022	0000000341495	005851	129306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000017	11.00	03/06/2022	0000000341495	005851	129307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005920	0000001	5690.00	03/06/2022	0000000060313	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005923	0000001	1000.00	03/06/2022	0000000060313	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005925	0000001	960.00	03/06/2022	0000000060313	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005746	0000001	360.00	03/06/2022	0000000175307	005851	060302	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005748	0000001	300.00	03/06/2022	0000000175307	005851	060301	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005777	0000001	718.90	03/06/2022	0000000000535	005851	490395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005704	0000001	93423.20	03/06/2022	0000006471934	007320	028198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005745	0000001	360.00	06/06/2022	0000000175307	005851	060606	18.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000018	11.00	06/06/2022	0000000341495	005851	030881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000228	11.00	06/06/2022	0000000428140	005851	030883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000229	11.00	06/06/2022	0000000428140	005851	030884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000230	11.00	06/06/2022	0000000428140	005851	030885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000231	11.00	06/06/2022	0000000428140	005851	030886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005861	0000001	150.00	06/06/2022	0000000710303	035180	900359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005779	0000001	2200.00	06/06/2022	0000000341495	005851	060601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005192	0000001	250.00	06/06/2022	0000000428140	005851	060601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005924	0000001	300.00	06/06/2022	0000000710303	035180	303700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005917	0000001	300.00	06/06/2022	0000000710303	035180	205475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005918	0000001	300.00	06/06/2022	0000000428140	005851	031796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005919	0000001	300.00	06/06/2022	0000000710303	035180	251553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005921	0000001	250.00	06/06/2022	0000000428140	005851	034256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005914	0000001	200.00	06/06/2022	0000000710303	035180	138967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005863	0000001	200.00	06/06/2022	0000000710303	035180	947861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005864	0000001	250.00	06/06/2022	0000000710303	035180	987929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005865	0000001	250.00	06/06/2022	0000000710303	035180	079274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005866	0000001	200.00	06/06/2022	0000000710303	035180	039121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005869	0000001	150.00	06/06/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005910	0000001	200.00	06/06/2022	0000000428140	005851	060202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006047	0000001	250.00	06/06/2022	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006048	0000001	300.00	06/06/2022	0000000428140	005851	060604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006050	0000001	250.00	06/06/2022	0000000710303	035180	286307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006051	0000001	250.00	06/06/2022	0000000428140	005851	060603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006053	0000001	250.00	06/06/2022	0000000710303	035180	207443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006061	0000001	250.00	06/06/2022	0000000710303	035180	329605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006062	0000001	250.00	06/06/2022	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	600.00	06/06/2022	0000000175307	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005970	0000001	2956.36	06/06/2022	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	1000.00	06/06/2022	0000000104620	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001022	4.74	06/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001023	5.91	06/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001024	11.00	06/06/2022	0000000104620	005851	030856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001025	11.00	06/06/2022	0000000104620	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001026	11.00	06/06/2022	0000000104620	005851	030858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001027	11.00	06/06/2022	0000000175307	005851	030872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001028	11.00	06/06/2022	0000000175307	005851	030873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006024	0000001	300.00	06/06/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000260	29.61	06/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005880	0000001	250.00	06/06/2022	0000000104620	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005849	0000001	250.00	06/06/2022	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005847	0000001	250.00	06/06/2022	0000000104620	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006035	0000001	609.45	06/06/2022	0000000175307	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006037	0000001	6370.46	06/06/2022	0000000175307	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006039	0000001	1865.59	06/06/2022	0000000175307	005851	060604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006040	0000001	3500.83	06/06/2022	0000000175307	005851	060605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006042	0000001	6094.45	06/06/2022	0000000175307	005851	060607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006045	0000001	4716.19	06/06/2022	0000000175307	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000261	26.32	07/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006137	0000001	420.00	07/06/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001029	11.85	07/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001030	2.37	07/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001031	4.74	07/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001032	11.85	07/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001033	2.37	07/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001034	3.94	07/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001035	11.00	07/06/2022	0000000060313	005851	032669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001036	11.00	07/06/2022	0000000104620	005851	032673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001037	11.00	07/06/2022	0000000175307	005851	032690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001038	11.00	07/06/2022	0000000175307	005851	032691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	200.00	07/06/2022	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000041	11.00	07/06/2022	0000000105422	005851	032681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006133	0000001	308.95	07/06/2022	0000000175307	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006138	0000001	157.48	07/06/2022	0000000175307	005851	060701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006183	0000001	11.00	07/06/2022	0000000429082	005851	032709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006184	0000001	11.00	07/06/2022	0000000370096	005851	032707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006136	0000001	250.00	07/06/2022	0000000710303	035180	952318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000019	11.00	07/06/2022	0000000341495	005851	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006100	0000001	8400.00	07/06/2022	0000000060283	005851	007888	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006140	0000001	3969.34	07/06/2022	0000000368814	005851	060707	2088.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006141	0000001	2463.92	07/06/2022	0000000368814	005851	060709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006142	0000001	6856.27	07/06/2022	0000000368814	005851	060711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006143	0000001	4236.96	07/06/2022	0000000368814	005851	060713	1937.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006144	0000001	22212.77	07/06/2022	0000000368814	005851	060715	2316.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006145	0000001	9857.62	07/06/2022	0000000368814	005851	060717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006146	0000001	763.00	07/06/2022	0000000368814	005851	060718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006147	0000001	2869.10	07/06/2022	0000000368814	005851	060721	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006161	0000001	20142.14	07/06/2022	0000000368814	005851	060722	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006202	0000001	1787.60	08/06/2022	0000000060313	005851	060833	56.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006196	0000001	12052.57	08/06/2022	0000000060313	005851	060826	395.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006197	0000001	1650.63	08/06/2022	0000000060313	005851	060828	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006212	0000001	763.00	08/06/2022	0000000104612	005851	060805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006186	0000001	200.00	08/06/2022	0000000428140	005851	007501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006187	0000001	3759.19	08/06/2022	0000000358622	005851	060801	564.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006188	0000001	792.65	08/06/2022	0000000429082	005851	060802	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006189	0000001	3015.92	08/06/2022	0000000341495	005851	060801	338.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006190	0000001	763.00	08/06/2022	0000000370096	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006201	0000001	2665.05	08/06/2022	0000000060313	005851	060832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006191	0000001	35459.52	08/06/2022	0000000060313	005851	060835	1637.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005886	0000001	1212.00	08/06/2022	0000000175307	005851	060802	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005702	0000001	5280.00	08/06/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006195	0000001	7114.60	08/06/2022	0000000060313	005851	060825	338.82	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005887	0000001	1450.00	08/06/2022	0000000175307	005851	060801	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	83713.97	08/06/2022	0000000105422	005851	060801	6223.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006204	0000001	10618.10	08/06/2022	0000000060313	005851	060801	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	3273.85	08/06/2022	0000000060313	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	1308.00	08/06/2022	0000000060313	005851	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	6431.00	08/06/2022	0000000060313	005851	060804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	4769.47	08/06/2022	0000000060313	005851	060805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	553.48	08/06/2022	0000000060313	005851	060806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	1918.40	08/06/2022	0000000060313	005851	060807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001040	11.85	08/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001041	16.59	08/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001042	15.76	08/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001043	11.00	08/06/2022	0000000104620	005851	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001044	11.00	08/06/2022	0000000175307	005851	020846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001045	11.00	08/06/2022	0000000175307	005851	020847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006213	0000001	969.55	08/06/2022	0000000071404	005851	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006214	0000001	20215.04	08/06/2022	0000000060313	005851	060824	451.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006192	0000001	13832.93	08/06/2022	0000000060313	005851	060834	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006193	0000001	9269.55	08/06/2022	0000000060313	005851	060836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006194	0000001	3910.94	08/06/2022	0000000060313	005851	060827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005699	0000001	10560.00	08/06/2022	0000000104612	005851	027955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005729	0000001	750.00	08/06/2022	0000000175307	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000262	36.19	08/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005658	0000001	5280.00	08/06/2022	0000000104620	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005722	0000001	1450.00	08/06/2022	0000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006200	0000001	6312.84	08/06/2022	0000000060313	005851	060831	1785.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006199	0000001	820.23	08/06/2022	0000000060313	005851	060830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006205	0000001	239.80	08/06/2022	0000000071404	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006215	0000001	30793.45	08/06/2022	0000000376221	005851	060803	621.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006216	0000001	8014.56	08/06/2022	0000000376221	005851	060804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006217	0000001	820.23	08/06/2022	0000000376221	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006218	0000001	227514.82	08/06/2022	0000000376221	005851	060802	2258.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005700	0000001	5280.00	08/06/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006198	0000001	7275.56	08/06/2022	0000000060313	005851	060829	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006105	0000001	2438.21	09/06/2022	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006107	0000001	746.24	09/06/2022	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006109	0000001	362.49	09/06/2022	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006110	0000001	532.20	09/06/2022	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005974	0000001	2750.00	09/06/2022	0000000071404	005851	060902	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005996	0000001	291.36	09/06/2022	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006139	0000001	43409.83	09/06/2022	0000000060313	005851	028070	1818.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005984	0000001	2450.00	09/06/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	2428.00	09/06/2022	0000000376221	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005945	0000001	26250.00	09/06/2022	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000263	3.29	09/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000264	32.90	09/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006099	0000001	580.76	09/06/2022	0000000104620	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006101	0000001	316.70	09/06/2022	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005979	0000001	2165.00	09/06/2022	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001046	11.00	09/06/2022	0000000071404	005851	022427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001047	11.00	09/06/2022	0000000071404	005851	022428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001048	11.00	09/06/2022	0000000104620	005851	022431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001049	11.00	09/06/2022	0000000104620	005851	022432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001050	2.37	09/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001051	9.48	09/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001052	2.37	09/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001053	5.91	09/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	410.80	09/06/2022	0000000105422	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	410.80	09/06/2022	0000000105422	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	410.80	09/06/2022	0000000105422	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	410.80	09/06/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	410.80	09/06/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	442.40	09/06/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	410.80	09/06/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	410.80	09/06/2022	0000000105422	005851	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	410.80	09/06/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	1050.00	09/06/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	1300.00	09/06/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	2457.74	09/06/2022	0000000105422	005851	008776	3.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000042	11.00	09/06/2022	0000000105422	005851	022433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000043	11.00	09/06/2022	0000000105422	005851	022434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000044	11.00	09/06/2022	0000000105422	005851	022435	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006226	0000001	7078.00	09/06/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006227	0000001	19195.00	09/06/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005990	0000001	1100.00	09/06/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006103	0000001	1102.74	09/06/2022	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006130	0000001	65008.40	09/06/2022	0000000425605	005851	027812	1300.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005989	0000001	450.00	09/06/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006017	0000001	43820.07	09/06/2022	0000000060313	005851	028070	1836.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005772	0000001	180.00	09/06/2022	0000000104620	005851	060901	9.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006281	0000001	200.00	09/06/2022	0000000710303	035180	723746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005991	0000001	750.00	09/06/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005997	0000001	485.60	09/06/2022	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006156	0000001	1200.00	09/06/2022	0000000368814	005851	060901	60.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006065	0000001	733.20	09/06/2022	0000000368814	005851	060904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006066	0000001	733.20	09/06/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006067	0000001	733.20	09/06/2022	0000000368814	005851	060903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006068	0000001	733.20	09/06/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006069	0000001	733.20	09/06/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006070	0000001	789.60	09/06/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006071	0000001	733.20	09/06/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006072	0000001	733.20	09/06/2022	0000000368814	005851	060902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006073	0000001	733.20	09/06/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006076	0000001	207.90	09/06/2022	0000000368814	005851	060907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006077	0000001	207.90	09/06/2022	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006078	0000001	620.40	09/06/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006080	0000001	620.40	09/06/2022	0000000368814	005851	060905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006081	0000001	507.60	09/06/2022	0000000368814	005851	060906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005994	0000001	1651.04	09/06/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005832	0000001	14000.00	10/06/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006158	0000001	1430.00	10/06/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005728	0000001	693.68	10/06/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005730	0000001	7200.00	10/06/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006249	0000001	86162.72	10/06/2022	0000000060313	005851	061004	1723.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005616	0000001	7000.00	10/06/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005505	0000001	3390.00	10/06/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005519	0000001	8800.00	10/06/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005520	0000001	7000.00	10/06/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005606	0000001	6600.00	10/06/2022	0000000368814	005851	061001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006155	0000001	1800.00	10/06/2022	0000000368814	005851	030195	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006049	0000001	460.00	10/06/2022	0000000071404	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006054	0000001	640.00	10/06/2022	0000000071404	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006337	0000001	141.44	10/06/2022	0000000071404	005851	061007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000232	11.00	10/06/2022	0000000428140	005851	217995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000233	11.00	10/06/2022	0000000428140	005851	217996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000234	11.00	10/06/2022	0000000428140	005851	217997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000235	11.00	10/06/2022	0000000428140	005851	217998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000236	11.00	10/06/2022	0000000428140	005851	217999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000237	11.00	10/06/2022	0000000428140	005851	218000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000238	11.00	10/06/2022	0000000428140	005851	218001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000239	11.00	10/06/2022	0000000428140	005851	218002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000240	11.00	10/06/2022	0000000428140	005851	218003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000241	11.00	10/06/2022	0000000428140	005851	218004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006339	0000001	250.00	10/06/2022	0000000428140	005851	061009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006340	0000001	250.00	10/06/2022	0000000710303	035180	687442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006224	0000001	300.00	10/06/2022	0000000428140	005851	038308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006256	0000001	250.00	10/06/2022	0000000428140	005851	061001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006257	0000001	250.00	10/06/2022	0000000710303	035180	482557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006220	0000001	250.00	10/06/2022	0000000710303	035180	787495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006221	0000001	250.00	10/06/2022	0000000428140	005851	061003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006222	0000001	300.00	10/06/2022	0000000428140	005851	023759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006114	0000001	250.00	10/06/2022	0000000710303	035180	810538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006115	0000001	250.00	10/06/2022	0000000428140	005851	035700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006126	0000001	150.00	10/06/2022	0000000710303	035180	734769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006127	0000001	250.00	10/06/2022	0000000428140	005851	039174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006129	0000001	250.00	10/06/2022	0000000428140	005851	038772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006095	0000001	250.00	10/06/2022	0000000710303	035180	691538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006096	0000001	300.00	10/06/2022	0000000428140	005851	061007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006097	0000001	250.00	10/06/2022	0000000428140	005851	061006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006098	0000001	250.00	10/06/2022	0000000428140	005851	061005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006014	0000001	250.00	10/06/2022	0000000710303	035180	740290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006030	0000001	300.00	10/06/2022	0000000428140	005851	061002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006032	0000001	600.00	10/06/2022	0000000071404	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006033	0000001	1260.00	10/06/2022	0000000071404	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006104	0000001	300.00	10/06/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006106	0000001	300.00	10/06/2022	0000000710303	035180	677331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006108	0000001	300.00	10/06/2022	0000000710303	035180	760445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006111	0000001	300.00	10/06/2022	0000000428140	005851	025500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005960	0000001	250.00	10/06/2022	0000000428140	005851	061004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005966	0000001	300.00	10/06/2022	0000000428140	005851	061010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005978	0000001	200.00	10/06/2022	0000000428140	005851	017519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005946	0000001	300.00	10/06/2022	0000000428140	005851	061008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005947	0000001	300.00	10/06/2022	0000000710303	035180	623328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005949	0000001	250.00	10/06/2022	0000000428140	005851	024065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005952	0000001	300.00	10/06/2022	0000000710303	035180	534284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005473	0000001	3100.00	10/06/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006026	0000001	2750.00	10/06/2022	0000000071404	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005972	0000001	5000.00	10/06/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006231	0000001	5000.00	10/06/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006148	0000001	68000.00	10/06/2022	0000000261858	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006149	0000001	69067.62	10/06/2022	0000000060313	005851	061006	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005793	0000001	36157.78	10/06/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006354	0000001	11.00	10/06/2022	0000000261858	005851	217990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006000	0000001	1300.64	10/06/2022	0000000071404	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	3000.00	10/06/2022	0000000071404	005851	039979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	150.00	10/06/2022	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	150.00	10/06/2022	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	150.00	10/06/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	500.00	10/06/2022	0000000071404	005851	008467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	2400.00	10/06/2022	0000000071404	005851	007168	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001054	18.96	10/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001055	2.37	10/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001056	2.37	10/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001057	11.82	10/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001058	11.00	10/06/2022	0000000071404	005851	217943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001059	11.00	10/06/2022	0000000071404	005851	217944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001060	11.00	10/06/2022	0000000071404	005851	217945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001061	11.00	10/06/2022	0000000071404	005851	217946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001062	11.00	10/06/2022	0000000071404	005851	217947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001063	11.00	10/06/2022	0000000071404	005851	217948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001064	11.00	10/06/2022	0000000060313	005851	217874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001065	11.00	10/06/2022	0000000060313	005851	217873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001066	11.00	10/06/2022	0000000060313	005851	217874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001067	11.00	10/06/2022	0000000060313	005851	217876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001068	11.00	10/06/2022	0000000104620	005851	217950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001069	11.00	10/06/2022	0000000104620	005851	217951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001070	11.00	10/06/2022	0000000104620	005851	217952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001071	11.00	10/06/2022	0000000104620	005851	217953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005980	0000001	790.00	10/06/2022	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005948	0000001	368.00	10/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005634	0000001	3300.00	10/06/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005419	0000001	2600.00	10/06/2022	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006185	0000001	1120.00	10/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006004	0000001	403.00	10/06/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006015	0000001	288.00	10/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006031	0000001	2700.00	10/06/2022	0000000071404	005851	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006236	0000001	100.00	10/06/2022	0000000071404	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000265	24.00	10/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000266	13.16	10/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000038	14488.01	10/06/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005967	0000001	250.00	10/06/2022	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006046	0000001	355.00	10/06/2022	0000000071404	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	250.00	10/06/2022	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006001	0000001	850.50	10/06/2022	0000000071404	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000001	498.00	10/06/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006163	0000001	250.00	10/06/2022	0000000104620	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006172	0000001	250.00	10/06/2022	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006173	0000001	250.00	10/06/2022	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006225	0000001	250.00	10/06/2022	0000000104620	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006229	0000001	2200.00	10/06/2022	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006260	0000001	250.00	10/06/2022	0000000104620	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006179	0000001	250.00	10/06/2022	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005756	0000001	262.80	10/06/2022	0000000071404	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000001	250.00	10/06/2022	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005929	0000001	250.00	10/06/2022	0000000104620	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	250.00	10/06/2022	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005931	0000001	250.00	10/06/2022	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006234	0000001	100.00	10/06/2022	0000000071404	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006322	0000001	1600.00	10/06/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006323	0000001	67507.51	10/06/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005782	0000001	4000.00	10/06/2022	0000000060313	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005791	0000001	13000.00	10/06/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005792	0000001	6000.00	10/06/2022	0000000060313	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006152	0000001	560.00	10/06/2022	0000000071404	005851	007168	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006165	0000001	450.00	10/06/2022	0000000071404	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005816	0000001	1450.00	10/06/2022	0000000000535	005851	095398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006052	0000001	601.50	10/06/2022	0000000071404	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006064	0000001	8746.00	13/06/2022	0000000060313	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006044	0000001	936.55	13/06/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005664	0000001	315.00	13/06/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006408	0000001	7064.33	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006410	0000001	8717.63	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006435	0000001	202.00	13/06/2022	0000000071404	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006417	0000001	10378.04	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006419	0000001	3036.60	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006437	0000001	606.00	13/06/2022	0000000071404	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006439	0000001	1212.00	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006093	0000001	15300.00	13/06/2022	0000000060313	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005933	0000001	250.00	13/06/2022	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005934	0000001	250.00	13/06/2022	0000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005935	0000001	250.00	13/06/2022	0000000104620	005851	061309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005936	0000001	250.00	13/06/2022	0000000104620	005851	061308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005937	0000001	250.00	13/06/2022	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	250.00	13/06/2022	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005939	0000001	250.00	13/06/2022	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005940	0000001	250.00	13/06/2022	0000000104620	005851	039138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005660	0000001	2630.00	13/06/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005661	0000001	3610.00	13/06/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006180	0000001	250.00	13/06/2022	0000000104620	005851	061307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006181	0000001	250.00	13/06/2022	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006182	0000001	250.00	13/06/2022	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006258	0000001	250.00	13/06/2022	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000001	250.00	13/06/2022	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006261	0000001	250.00	13/06/2022	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006262	0000001	250.00	13/06/2022	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006263	0000001	250.00	13/06/2022	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006264	0000001	250.00	13/06/2022	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006317	0000001	149300.00	13/06/2022	0000000376221	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006383	0000001	383480.58	13/06/2022	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006384	0000001	2060.15	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006385	0000001	1006.25	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006386	0000001	1047.92	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006387	0000001	750.00	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006388	0000001	19940.94	13/06/2022	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006389	0000001	12245.71	13/06/2022	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006390	0000001	5778.15	13/06/2022	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006391	0000001	729.17	13/06/2022	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006392	0000001	49733.96	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006393	0000001	68401.64	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006394	0000001	17778.90	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006395	0000001	22150.00	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006253	0000001	7900.00	13/06/2022	0000000209236	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006174	0000001	250.00	13/06/2022	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006175	0000001	250.00	13/06/2022	0000000104620	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006164	0000001	250.00	13/06/2022	0000000104620	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006177	0000001	250.00	13/06/2022	0000000104620	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006178	0000001	250.00	13/06/2022	0000000104620	005851	061306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	250.00	13/06/2022	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006010	0000001	250.00	13/06/2022	0000000104620	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006016	0000001	30974.00	13/06/2022	0000000376221	005851	029457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000267	24.00	13/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000268	13.16	13/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006415	0000001	24925.08	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006416	0000001	20989.50	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006043	0000001	900.20	13/06/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006079	0000001	3726.00	13/06/2022	0000000060313	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005659	0000001	3995.00	13/06/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006074	0000001	6518.60	13/06/2022	0000000060313	005851	061302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006399	0000001	10575.00	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006400	0000001	17804.34	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006401	0000001	2303.89	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006402	0000001	21260.45	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006404	0000001	9152.80	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001072	7.11	13/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001073	2.37	13/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001074	14.22	13/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001075	2.37	13/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001076	11.82	13/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001077	11.00	13/06/2022	0000000060313	005851	051351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001078	11.00	13/06/2022	0000000060313	005851	051352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001079	11.00	13/06/2022	0000000104620	005851	051380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001080	11.00	13/06/2022	0000000104620	005851	051381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001081	11.00	13/06/2022	0000000104620	005851	051382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001082	11.00	13/06/2022	0000000104620	005851	051383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001083	11.00	13/06/2022	0000000104620	005851	051384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001084	11.00	13/06/2022	0000000104620	005851	051385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001085	11.00	13/06/2022	0000000104620	005851	051386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001086	11.00	13/06/2022	0000000104620	005851	051387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001087	11.00	13/06/2022	0000000104620	005851	051388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	869.70	13/06/2022	0000000104620	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000001	869.70	13/06/2022	0000000104620	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	869.70	13/06/2022	0000000104620	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006059	0000001	869.70	13/06/2022	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	540.00	13/06/2022	0000000104620	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006269	0000001	540.00	13/06/2022	0000000104620	005851	061303	27.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006038	0000001	167.80	13/06/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006270	0000001	50.00	13/06/2022	0000000104620	005851	016927	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006412	0000001	9986.28	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006414	0000001	5991.67	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006438	0000001	606.00	13/06/2022	0000000071404	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006422	0000001	61854.51	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006429	0000001	7218.75	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006433	0000001	8960.16	13/06/2022	0000000071404	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006036	0000001	1323.70	13/06/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005903	0000001	817.15	13/06/2022	0000000394254	005851	061302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005906	0000001	1121.27	13/06/2022	0000000394254	005851	061301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006003	0000001	300.00	13/06/2022	0000000429082	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005968	0000001	1406.00	13/06/2022	0000000394319	005851	061301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005969	0000001	2664.00	13/06/2022	0000000394254	005851	061303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005961	0000001	250.00	13/06/2022	0000000710303	035180	449704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005959	0000001	250.00	13/06/2022	0000000710303	035180	530638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005957	0000001	300.00	13/06/2022	0000000710303	035180	954602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006131	0000001	8997.27	13/06/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006132	0000001	8997.27	13/06/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006128	0000001	200.00	13/06/2022	0000000428140	005851	041013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005965	0000001	250.00	13/06/2022	0000000428140	005851	037724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006125	0000001	150.00	13/06/2022	0000000428140	005851	035135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006378	0000001	8521.00	13/06/2022	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006379	0000001	5099.25	13/06/2022	0000000341495	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006380	0000001	3500.00	13/06/2022	0000000370096	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006381	0000001	1818.00	13/06/2022	0000000429082	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006382	0000001	1616.00	13/06/2022	0000000341495	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006457	0000001	11.00	13/06/2022	0000000429082	005851	051419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005665	0000001	2525.00	13/06/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006075	0000001	7510.00	13/06/2022	0000000060313	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006397	0000001	3643.75	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000242	11.00	13/06/2022	0000000402850	005851	051416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000243	11.00	13/06/2022	0000000402850	005851	051417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006375	0000001	104.99	13/06/2022	0000000175307	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006376	0000001	101.40	13/06/2022	0000000175307	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006377	0000001	122.49	13/06/2022	0000000175307	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006396	0000001	130.16	13/06/2022	0000000175307	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006406	0000001	3416.66	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006041	0000001	843.45	13/06/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006063	0000001	1624.00	13/06/2022	0000000060313	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005927	0000001	1050.30	13/06/2022	0000000402850	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006424	0000001	3384.00	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006426	0000001	8600.00	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006427	0000001	16204.38	13/06/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006430	0000001	1313.00	13/06/2022	0000000071404	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005897	0000001	674.32	13/06/2022	0000000060313	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005900	0000001	912.60	13/06/2022	0000000402850	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005901	0000001	1204.30	13/06/2022	0000000060313	005851	061301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006318	0000001	118.50	13/06/2022	0000000368814	005851	061307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005432	0000001	1875.00	13/06/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005375	0000001	15985.00	13/06/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005426	0000001	300.00	13/06/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005689	0000001	178.00	13/06/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005653	0000001	325.00	13/06/2022	0000000368814	005851	061303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005654	0000001	325.00	13/06/2022	0000000368814	005851	061302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005662	0000001	6305.00	13/06/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006055	0000001	178.44	13/06/2022	0000000368814	005851	061306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006157	0000001	930.00	13/06/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006170	0000001	246.00	13/06/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006171	0000001	472.95	13/06/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005834	0000001	1295.00	13/06/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005837	0000001	1406.40	13/06/2022	0000000368814	005851	061301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005999	0000001	126.51	13/06/2022	0000000368814	005851	061308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006002	0000001	300.00	13/06/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006025	0000001	208.38	13/06/2022	0000000368814	005851	061305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006028	0000001	2000.00	13/06/2022	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006151	0000001	1600.00	13/06/2022	0000000368814	005851	061304	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005086	0000001	6887.60	13/06/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006233	0000001	2390.00	14/06/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005663	0000001	4205.00	14/06/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005621	0000001	8997.00	14/06/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005431	0000001	1656.00	14/06/2022	0000000368814	005851	061411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005431	0000002	644.00	14/06/2022	0000000368814	005851	061412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005433	0000001	5706.00	14/06/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005433	0000002	13317.00	14/06/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006324	0000001	20418.69	14/06/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006325	0000001	20539.84	14/06/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006327	0000001	10259.60	14/06/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006329	0000001	813.28	14/06/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006458	0000001	846.30	14/06/2022	0000000368814	005851	065000	63.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006459	0000001	2207.00	14/06/2022	0000000368814	005851	065000	165.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006464	0000001	3318.00	14/06/2022	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006465	0000001	17979.22	14/06/2022	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006466	0000001	1000.00	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006467	0000001	825.73	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006468	0000001	33088.36	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006469	0000001	1750.00	14/06/2022	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006470	0000001	9765.76	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006471	0000001	1750.00	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006472	0000001	19302.02	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006473	0000001	3200.00	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006474	0000001	7455.40	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006475	0000001	1500.00	14/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006476	0000001	710.50	14/06/2022	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006493	0000001	16186.81	14/06/2022	0000000368814	005851	061408	112.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006494	0000001	6080.02	14/06/2022	0000000368814	005851	061406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006495	0000001	21255.00	14/06/2022	0000000368814	005851	061410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006497	0000001	481.13	14/06/2022	0000000368814	005851	061403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006498	0000001	184.49	14/06/2022	0000000368814	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005907	0000001	4750.00	14/06/2022	0000000060283	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006346	0000001	75.00	14/06/2022	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006347	0000001	2097.70	14/06/2022	0000000000535	005851	817675	104.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006352	0000001	424.00	14/06/2022	0000000060283	005851	027869	21.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006364	0000001	2000.00	14/06/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005941	0000001	150.00	14/06/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005954	0000001	2220.00	14/06/2022	0000000060283	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005977	0000001	535.50	14/06/2022	0000000060283	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006091	0000001	40.00	14/06/2022	0000000104612	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006019	0000001	95.64	14/06/2022	0000000060283	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005992	0000001	606.00	14/06/2022	0000000000535	005851	779227	30.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006290	0000001	150.00	14/06/2022	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006230	0000001	1542.00	14/06/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000244	11.00	14/06/2022	0000000428140	005851	211834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000014	11.00	14/06/2022	0000000429082	005851	211835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006373	0000001	100.00	14/06/2022	0000000060283	005851	005770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006357	0000001	300.00	14/06/2022	0000000428140	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006358	0000001	250.00	14/06/2022	0000000428140	005851	028028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006360	0000001	250.00	14/06/2022	0000000710303	035180	004271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006362	0000001	200.00	14/06/2022	0000000428140	005851	007900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006365	0000001	2972.90	14/06/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006124	0000001	250.00	14/06/2022	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005975	0000001	1008.00	14/06/2022	0000000429082	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005976	0000001	819.00	14/06/2022	0000000358622	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006102	0000001	1000.00	14/06/2022	0000000060283	005851	061403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000006	11.00	14/06/2022	0000000358622	005851	211827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006338	0000001	10779.00	14/06/2022	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006348	0000001	1572.42	14/06/2022	0000000000535	005851	776976	78.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006349	0000001	450.00	14/06/2022	0000000000535	005851	165501	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006463	0000001	833.33	14/06/2022	0000000104612	005851	022509	62.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006366	0000001	32037.94	14/06/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006489	0000001	2762.50	14/06/2022	0000000060283	005851	061407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006333	0000001	70084.87	14/06/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006335	0000001	660.00	14/06/2022	0000000000535	005851	846448	33.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006336	0000001	720.00	14/06/2022	0000000000535	005851	872913	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006367	0000001	300.00	14/06/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006368	0000001	675.00	14/06/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006369	0000001	300.00	14/06/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006271	0000001	770.00	14/06/2022	0000000060283	005851	018126	38.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006272	0000001	560.00	14/06/2022	0000000060283	005851	061406	28.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006228	0000001	1101.05	14/06/2022	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	80.00	14/06/2022	0000000060313	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	250.00	14/06/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	550.00	14/06/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	600.00	14/06/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	125.00	14/06/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	75.00	14/06/2022	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006296	0000001	450.00	14/06/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	162.50	14/06/2022	0000000105422	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	275.00	14/06/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	625.00	14/06/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006300	0000001	450.00	14/06/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	350.00	14/06/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006302	0000001	325.00	14/06/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006303	0000001	350.00	14/06/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	909.00	14/06/2022	0000000105422	005851	100200	68.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	644.52	14/06/2022	0000000105422	005851	022509	48.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006477	0000001	5425.00	14/06/2022	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006478	0000001	775.00	14/06/2022	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	1269.45	14/06/2022	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006480	0000001	3000.00	14/06/2022	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006481	0000001	174368.37	14/06/2022	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	20986.38	14/06/2022	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	11461.17	14/06/2022	0000000105422	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006484	0000001	11750.00	14/06/2022	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	7250.00	14/06/2022	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	56287.13	14/06/2022	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	48845.48	14/06/2022	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006488	0000001	9445.00	14/06/2022	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006018	0000001	2020.00	14/06/2022	0000000060313	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006021	0000001	98.46	14/06/2022	0000000105422	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	95.64	14/06/2022	0000000105422	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	1320.00	14/06/2022	0000000060313	005851	025660	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	949.44	14/06/2022	0000000105422	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	338.34	14/06/2022	0000000105422	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	30378.53	14/06/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	2224.45	14/06/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006350	0000001	1100.00	14/06/2022	0000000105422	005851	012440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	385.00	14/06/2022	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006356	0000001	500.00	14/06/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	150.00	14/06/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000045	11.00	14/06/2022	0000000105422	005851	211803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000046	11.00	14/06/2022	0000000105422	005851	211804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001088	11.00	14/06/2022	0000000060313	005851	211778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001089	11.00	14/06/2022	0000000060313	005851	211779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001090	11.00	14/06/2022	0000000060313	005851	211780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001091	11.00	14/06/2022	0000000060313	005851	211781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001092	11.00	14/06/2022	0000000104620	005851	211795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001093	11.00	14/06/2022	0000000104620	005851	211796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001094	11.00	14/06/2022	0000000104620	005851	211797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001095	7.11	14/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001096	2.37	14/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001097	23.70	14/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001098	2.37	14/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001099	11.00	14/06/2022	0000000060283	005851	211772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001100	11.00	14/06/2022	0000000060283	005851	211773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001101	11.00	14/06/2022	0000000060283	005851	211774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001102	11.00	14/06/2022	0000000060283	005851	211775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001103	11.00	14/06/2022	0000000060283	005851	211776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001104	11.00	14/06/2022	0000000060283	005851	211777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	100.00	14/06/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006492	0000001	300.00	14/06/2022	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006496	0000001	1560.00	14/06/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006159	0000001	1650.00	14/06/2022	0000000104612	005851	000600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006278	0000001	400.00	14/06/2022	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000012	56.09	14/06/2022	0000000104612	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000013	22.79	14/06/2022	0000000104612	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000014	22.79	14/06/2022	0000000104612	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000015	56.09	14/06/2022	0000000104612	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000020	1.62	14/06/2022	0000000104612	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006490	0000001	5000.00	14/06/2022	0000000060283	005851	061409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000269	32.90	14/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006020	0000001	92.82	14/06/2022	0000000060313	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006330	0000001	67655.60	14/06/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006331	0000001	23207.04	14/06/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006341	0000001	10597.59	14/06/2022	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006342	0000001	1100.00	14/06/2022	0000000376221	005851	061401	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006363	0000001	250.00	14/06/2022	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006371	0000001	450.00	14/06/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006372	0000001	300.00	14/06/2022	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006305	0000001	1705.00	14/06/2022	0000000060313	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006306	0000001	250.00	14/06/2022	0000000104620	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006307	0000001	250.00	14/06/2022	0000000104620	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006308	0000001	250.00	14/06/2022	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006309	0000001	250.00	14/06/2022	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006310	0000001	250.00	14/06/2022	0000000104620	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006311	0000001	250.00	14/06/2022	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006312	0000001	250.00	14/06/2022	0000000104620	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006316	0000001	8221.44	14/06/2022	0000000060313	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006549	0000001	51980.00	14/06/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006460	0000001	101.00	14/06/2022	0000000376221	005851	100200	7.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006273	0000001	320.00	14/06/2022	0000000000535	005851	495156	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006274	0000001	320.00	14/06/2022	0000000000535	005851	555251	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006275	0000001	320.00	14/06/2022	0000000060283	005851	020940	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006276	0000001	160.00	14/06/2022	0000000000535	005851	593132	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006277	0000001	160.00	14/06/2022	0000000000535	005851	624627	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006280	0000001	945.00	14/06/2022	0000000060283	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006319	0000001	1769.96	14/06/2022	0000000060283	005851	061408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006332	0000001	1045.22	14/06/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006334	0000001	1000.00	14/06/2022	0000000060283	005851	036098	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006022	0000001	1900.00	14/06/2022	0000000104612	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006027	0000001	1000.00	14/06/2022	0000000104612	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000270	26.32	15/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000271	3.29	15/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006550	0000001	420.00	15/06/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005926	0000001	1029.15	15/06/2022	0000000060283	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001105	4.74	15/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001106	4.74	15/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001107	7.11	15/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001108	5.91	15/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001109	11.00	15/06/2022	0000000060283	005851	242392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001110	11.00	15/06/2022	0000000060283	005851	242393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001111	11.00	15/06/2022	0000000175307	005851	242416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	1000.00	15/06/2022	0000000175307	005851	116264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	1875.00	15/06/2022	0000000175307	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	2500.00	15/06/2022	0000000104620	005851	128381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005877	0000001	599.40	15/06/2022	0000000060283	005851	061501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006011	0000001	250.00	15/06/2022	0000000428140	005851	061505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006012	0000001	300.00	15/06/2022	0000000710303	035180	997149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006013	0000001	200.00	15/06/2022	0000000710303	035180	782076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005958	0000001	250.00	15/06/2022	0000000710303	035180	625236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005962	0000001	250.00	15/06/2022	0000000710303	035180	583428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005963	0000001	100.00	15/06/2022	0000000428140	005851	018374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005964	0000001	200.00	15/06/2022	0000000428140	005851	061502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005953	0000001	300.00	15/06/2022	0000000428140	005851	036639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005955	0000001	300.00	15/06/2022	0000000428140	005851	025027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005956	0000001	250.00	15/06/2022	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005950	0000001	300.00	15/06/2022	0000000710303	035180	244651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005951	0000001	300.00	15/06/2022	0000000710303	035180	035628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005943	0000001	250.00	15/06/2022	0000000428140	005851	061504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005944	0000001	200.00	15/06/2022	0000000710303	035180	740918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006113	0000001	300.00	15/06/2022	0000000428140	005851	016288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006116	0000001	300.00	15/06/2022	0000000710303	035180	758380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006117	0000001	250.00	15/06/2022	0000000710303	035180	824463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006118	0000001	250.00	15/06/2022	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006119	0000001	250.00	15/06/2022	0000000710303	035180	864391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006120	0000001	150.00	15/06/2022	0000000428140	005851	041390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006121	0000001	200.00	15/06/2022	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006122	0000001	150.00	15/06/2022	0000000710303	035180	952108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006123	0000001	250.00	15/06/2022	0000000710303	035180	904602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006223	0000001	300.00	15/06/2022	0000000710303	035180	450256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006166	0000001	250.00	15/06/2022	0000000428140	005851	061503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006167	0000001	250.00	15/06/2022	0000000428140	005851	039510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006168	0000001	200.00	15/06/2022	0000000428140	005851	005077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006169	0000001	250.00	15/06/2022	0000000710303	035180	548421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006219	0000001	300.00	15/06/2022	0000000710303	035180	513488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000245	11.00	15/06/2022	0000000428140	005851	242425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000246	11.00	15/06/2022	0000000428140	005851	242426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000247	11.00	15/06/2022	0000000428140	005851	242427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000248	11.00	15/06/2022	0000000428140	005851	242428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000249	11.00	15/06/2022	0000000428140	005851	242429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001112	2.37	17/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001113	5.91	17/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006374	0000001	352.00	17/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000272	3.29	17/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000273	36.19	17/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000039	8728.87	20/06/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000040	0.05	20/06/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005890	0000001	7210.14	20/06/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006605	0000001	420.00	20/06/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001114	2.37	20/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001115	4.74	20/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001116	9.85	20/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001117	11.00	20/06/2022	0000000175307	005851	459966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001118	11.00	20/06/2022	0000000175307	005851	459967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001119	11.00	20/06/2022	0000000175307	005851	459968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005891	0000001	10241.25	20/06/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006584	0000001	385.00	20/06/2022	0000000104620	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	600.00	20/06/2022	0000000175307	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	600.00	20/06/2022	0000000175307	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	300.00	20/06/2022	0000000175307	005851	062003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000250	11.00	20/06/2022	0000000402850	005851	460029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006304	0000001	50.00	20/06/2022	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006154	0000001	171.23	20/06/2022	0000000175307	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006254	0000001	480.00	20/06/2022	0000000402850	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006279	0000001	1049.92	20/06/2022	0000000104620	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006528	0000001	89.50	20/06/2022	0000000104620	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006529	0000001	310.00	20/06/2022	0000000104620	005851	035906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005892	0000001	4937.70	20/06/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005893	0000001	2001.18	20/06/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006586	0000001	250.00	20/06/2022	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006587	0000001	200.00	20/06/2022	0000000428140	005851	043190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006614	0000001	300.00	21/06/2022	0000000710303	035180	900632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006615	0000001	300.00	21/06/2022	0000000710303	035180	869618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001120	7.11	21/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001121	4.74	21/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006689	0000001	1556.82	21/06/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006690	0000001	324.96	21/06/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000274	29.61	21/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000275	42.77	22/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006451	0000001	3343.00	22/06/2022	0000000104612	005851	045591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006500	0000001	869.72	22/06/2022	0000000104612	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006501	0000001	170.91	22/06/2022	0000000104612	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006502	0000001	7313.60	22/06/2022	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006507	0000001	250.00	22/06/2022	0000000104620	005851	062872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006508	0000001	250.00	22/06/2022	0000000104620	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006519	0000001	8339.80	22/06/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006520	0000001	2619.54	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006521	0000001	825.76	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006524	0000001	560.00	22/06/2022	0000000071404	005851	035870	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006526	0000001	1853.16	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006530	0000001	3061.00	22/06/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006531	0000001	1719.11	22/06/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006535	0000001	2493.92	22/06/2022	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006545	0000001	1551.86	22/06/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006546	0000001	3261.33	22/06/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006547	0000001	2163.38	22/06/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006552	0000001	2001.40	22/06/2022	0000000175307	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006562	0000001	3250.00	22/06/2022	0000000071404	005851	013626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006573	0000001	4088.94	22/06/2022	0000000175307	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006580	0000001	1435.00	22/06/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006594	0000001	16468.80	22/06/2022	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006600	0000001	150.00	22/06/2022	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006601	0000001	150.00	22/06/2022	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006603	0000001	75.00	22/06/2022	0000000071404	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006604	0000001	75.00	22/06/2022	0000000071404	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006612	0000001	68793.00	22/06/2022	0000000104612	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006616	0000001	14277.04	22/06/2022	0000000209236	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006571	0000001	2600.00	22/06/2022	0000000376221	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006692	0000001	980.00	22/06/2022	0000000175307	005851	018410	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006694	0000001	980.00	22/06/2022	0000000175307	005851	062205	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006699	0000001	470.25	22/06/2022	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006700	0000001	303.30	22/06/2022	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006405	0000001	1339.60	22/06/2022	0000000104612	005851	037806	66.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006420	0000001	642.00	22/06/2022	0000000104612	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006450	0000001	16500.00	22/06/2022	0000000376221	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006454	0000001	3880.00	22/06/2022	0000000104612	005851	029457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006255	0000001	4720.00	22/06/2022	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001122	9.48	22/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001123	2.37	22/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001124	9.85	22/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001125	11.00	22/06/2022	0000000060283	005851	265281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001126	11.00	22/06/2022	0000000104612	005851	265284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001127	11.00	22/06/2022	0000000104612	005851	265285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001128	11.00	22/06/2022	0000000104612	005851	265286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001129	11.00	22/06/2022	0000000104612	005851	265287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001130	11.00	22/06/2022	0000000104620	005851	265288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001131	11.00	22/06/2022	0000000175307	005851	265299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001132	11.00	22/06/2022	0000000175307	005851	265300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001133	11.00	22/06/2022	0000000175307	005851	265301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001134	11.00	22/06/2022	0000000175307	005851	265302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001135	11.00	22/06/2022	0000000175307	005851	265303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001136	11.00	22/06/2022	0000000175307	005851	265304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006764	0000001	420.00	22/06/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006398	0000001	846.00	22/06/2022	0000000104612	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006345	0000001	346.50	22/06/2022	0000000104612	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	12988.44	22/06/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006512	0000001	16019.80	22/06/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006513	0000001	54280.51	22/06/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006517	0000001	2484.20	22/06/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006523	0000001	150.00	22/06/2022	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006538	0000001	18874.39	22/06/2022	0000000105422	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006553	0000001	1501.30	22/06/2022	0000000105422	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	500.00	22/06/2022	0000000104612	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	150.00	22/06/2022	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	2800.00	22/06/2022	0000000175307	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006621	0000001	614.72	22/06/2022	0000000104612	005851	136553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	614.72	22/06/2022	0000000104612	005851	136553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	300.00	22/06/2022	0000000104612	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	950.00	22/06/2022	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	150.00	22/06/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	1742.16	22/06/2022	0000000105422	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	3594.72	22/06/2022	0000000105422	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000047	11.00	22/06/2022	0000000105422	005851	265293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000048	11.00	22/06/2022	0000000105422	005851	265294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000049	11.00	22/06/2022	0000000105422	005851	265295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000050	11.00	22/06/2022	0000000105422	005851	265296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006413	0000001	600.00	22/06/2022	0000000104612	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006418	0000001	1836.00	22/06/2022	0000000104612	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006514	0000001	75.00	22/06/2022	0000000060283	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006515	0000001	150.00	22/06/2022	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006532	0000001	8460.08	22/06/2022	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006537	0000001	13434.40	22/06/2022	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006539	0000001	913.44	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006540	0000001	360.14	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006541	0000001	505.46	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006567	0000001	4870.85	22/06/2022	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006579	0000001	721.00	22/06/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006588	0000001	24861.29	22/06/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006589	0000001	4881.52	22/06/2022	0000000241628	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006590	0000001	10505.92	22/06/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006595	0000001	7862.59	22/06/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006596	0000001	88476.57	22/06/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006609	0000001	875.00	22/06/2022	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006654	0000001	2180.00	22/06/2022	0000000060283	005851	062201	109.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006655	0000001	1500.00	22/06/2022	0000000060283	005851	007686	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006315	0000001	1560.00	22/06/2022	0000000104612	005851	062205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006425	0000001	1360.00	22/06/2022	0000000104612	005851	062203	68.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006428	0000001	54.85	22/06/2022	0000000104612	005851	062202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006542	0000001	2602.08	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006543	0000001	1725.62	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006544	0000001	812.14	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006555	0000001	7996.80	22/06/2022	0000000175307	005851	062202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006608	0000001	1019.00	22/06/2022	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006756	0000001	452.75	22/06/2022	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006617	0000001	300.00	22/06/2022	0000000428140	005851	015590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006619	0000001	300.00	22/06/2022	0000000428140	005851	029585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006620	0000001	300.00	22/06/2022	0000000428140	005851	025755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006623	0000001	300.00	22/06/2022	0000000428140	005851	023514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006625	0000001	150.00	22/06/2022	0000000428140	005851	062203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006509	0000001	300.00	22/06/2022	0000000710303	035180	623801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006629	0000001	300.00	22/06/2022	0000000428140	005851	062202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006631	0000001	300.00	22/06/2022	0000000428140	005851	062205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006634	0000001	200.00	22/06/2022	0000000710303	035180	075621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006635	0000001	250.00	22/06/2022	0000000428140	005851	036858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006645	0000001	300.00	22/06/2022	0000000428140	005851	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006646	0000001	300.00	22/06/2022	0000000428140	005851	999899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006647	0000001	300.00	22/06/2022	0000000428140	005851	062201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006650	0000001	300.00	22/06/2022	0000000428140	005851	025286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006734	0000001	250.00	22/06/2022	0000000710303	035180	766036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006735	0000001	250.00	22/06/2022	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006736	0000001	250.00	22/06/2022	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006737	0000001	200.00	22/06/2022	0000000428140	005851	036685	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005902	0000001	930.00	22/06/2022	0000000368814	005851	039488	46.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005904	0000001	16200.00	22/06/2022	0000000368814	005851	062202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005905	0000001	8100.00	22/06/2022	0000000368814	005851	062201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006029	0000001	460.00	22/06/2022	0000000368814	005851	062204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005836	0000001	517.25	22/06/2022	0000000368814	005851	062206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006235	0000001	150.00	22/06/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006237	0000001	150.00	22/06/2022	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006238	0000001	125.00	22/06/2022	0000000368814	005851	062215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006239	0000001	400.00	22/06/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006240	0000001	200.00	22/06/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006241	0000001	450.00	22/06/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006242	0000001	250.00	22/06/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006243	0000001	600.00	22/06/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006244	0000001	450.00	22/06/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006245	0000001	125.00	22/06/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006246	0000001	100.00	22/06/2022	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006160	0000001	430.00	22/06/2022	0000000368814	005851	062204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005766	0000001	6668.75	22/06/2022	0000000368814	005851	000181	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006250	0000001	200.00	22/06/2022	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006251	0000001	100.00	22/06/2022	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006252	0000001	200.00	22/06/2022	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006265	0000001	692.50	22/06/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006282	0000001	5100.00	22/06/2022	0000000368814	005851	062210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006283	0000001	6625.00	22/06/2022	0000000368814	005851	062213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006284	0000001	3050.00	22/06/2022	0000000368814	005851	062214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006285	0000001	518.00	22/06/2022	0000000368814	005851	062214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006286	0000001	775.00	22/06/2022	0000000368814	005851	062205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006287	0000001	205.00	22/06/2022	0000000368814	005851	062205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006288	0000001	840.00	22/06/2022	0000000368814	005851	062205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005522	0000001	2464.00	22/06/2022	0000000368814	005851	027548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005698	0000001	126.88	22/06/2022	0000000368814	005851	062207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005778	0000001	317.00	22/06/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005778	0000002	198.00	22/06/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005778	0000003	452.28	22/06/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005652	0000001	1009.00	22/06/2022	0000000368814	005851	062211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005652	0000002	1010.35	22/06/2022	0000000368814	005851	062212	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005607	0000001	1200.00	22/06/2022	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005608	0000001	720.00	22/06/2022	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006343	0000001	1100.00	22/06/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006344	0000001	976.00	22/06/2022	0000000368814	005851	062203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006353	0000001	20618.24	22/06/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006320	0000001	476.00	22/06/2022	0000000368814	005851	062209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006321	0000001	5000.00	22/06/2022	0000000368814	005851	062208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006248	0000001	150.00	22/06/2022	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006610	0000001	297.00	22/06/2022	0000000368814	005851	039678	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006441	0000001	900.00	22/06/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006442	0000001	1100.00	22/06/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006443	0000001	100.00	22/06/2022	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006444	0000001	150.00	22/06/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006445	0000001	150.00	22/06/2022	0000000368814	005851	062216	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006446	0000001	300.00	22/06/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006447	0000001	200.00	22/06/2022	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006453	0000001	1200.00	22/06/2022	0000000368814	005851	025587	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006455	0000001	399.00	22/06/2022	0000000368814	005851	029457	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006456	0000001	2898.00	22/06/2022	0000000368814	005851	029457	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006516	0000001	4418.39	22/06/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006522	0000001	3731.52	22/06/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006568	0000001	5325.61	22/06/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006591	0000001	1548.46	22/06/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006592	0000001	12781.76	22/06/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006593	0000001	12741.97	22/06/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006577	0000001	875.00	22/06/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006534	0000001	2008.60	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006564	0000001	17307.33	22/06/2022	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006565	0000001	380.00	22/06/2022	0000000071404	005851	027869	19.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006566	0000001	516.80	22/06/2022	0000000175307	005851	175307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006421	0000001	534.00	22/06/2022	0000000104612	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006598	0000001	178.69	22/06/2022	0000000104612	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006599	0000001	200.00	22/06/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006611	0000001	125.00	22/06/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006696	0000001	75.00	22/06/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006618	0000001	1000.00	22/06/2022	0000000175307	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006766	0000001	60.00	22/06/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006768	0000001	60.00	22/06/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006423	0000001	774.00	22/06/2022	0000000104612	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006556	0000001	3130.00	22/06/2022	0000000104612	005851	013626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000251	11.00	22/06/2022	0000000428140	005851	265309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000252	11.00	22/06/2022	0000000428140	005851	265310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000253	11.00	22/06/2022	0000000428140	005851	265311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000254	11.00	22/06/2022	0000000428140	005851	265312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000255	11.00	22/06/2022	0000000428140	005851	265313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006448	0000001	500.00	22/06/2022	0000000175307	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006452	0000001	3348.00	22/06/2022	0000000104612	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006518	0000001	629.87	22/06/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000256	11.00	23/06/2022	0000000428140	005851	161592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000257	11.00	23/06/2022	0000000428140	005851	161593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000258	11.00	23/06/2022	0000000428140	005851	161594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000259	11.00	23/06/2022	0000000428140	005851	161595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000260	11.00	23/06/2022	0000000428140	005851	161596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000261	11.00	23/06/2022	0000000428140	005851	161597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006774	0000001	250.00	23/06/2022	0000000104620	005851	037611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006775	0000001	250.00	23/06/2022	0000000104620	005851	062304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006711	0000001	3323.50	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006732	0000001	88.78	23/06/2022	0000000104612	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006709	0000001	6670.47	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006583	0000001	750.00	23/06/2022	0000000104620	005851	042741	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006723	0000001	60000.00	23/06/2022	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006708	0000001	2085.06	23/06/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006712	0000001	3016.88	23/06/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006574	0000001	1998.10	23/06/2022	0000000368814	005851	062302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006440	0000001	505.00	23/06/2022	0000000368814	005851	029877	25.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006558	0000001	2505.80	23/06/2022	0000000368814	005851	062303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006536	0000001	2001.55	23/06/2022	0000000368814	005851	062301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006554	0000001	380.00	23/06/2022	0000000368814	005851	029877	19.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006759	0000001	999.50	23/06/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006760	0000001	2346.72	23/06/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006431	0000001	198.36	23/06/2022	0000000368814	005851	017530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006503	0000001	2853.00	23/06/2022	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006741	0000001	150.00	23/06/2022	0000000428140	005851	042518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006698	0000001	300.00	23/06/2022	0000000710303	035180	016795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006701	0000001	250.00	23/06/2022	0000000710303	035180	088130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006726	0000001	300.00	23/06/2022	0000000428140	005851	062303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006727	0000001	150.00	23/06/2022	0000000428140	005851	043264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006728	0000001	150.00	23/06/2022	0000000710303	035180	958033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006729	0000001	150.00	23/06/2022	0000000710303	035180	052584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006743	0000001	150.00	23/06/2022	0000000428140	005851	062305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006747	0000001	100.00	23/06/2022	0000000428140	005851	062304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006651	0000001	300.00	23/06/2022	0000000710303	035180	604612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006652	0000001	200.00	23/06/2022	0000000428140	005851	008450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006653	0000001	300.00	23/06/2022	0000000710303	035180	641395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006648	0000001	300.00	23/06/2022	0000000428140	005851	009564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006649	0000001	300.00	23/06/2022	0000000710303	035180	459217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006636	0000001	300.00	23/06/2022	0000000710303	035180	403928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006637	0000001	150.00	23/06/2022	0000000428140	005851	042359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006643	0000001	300.00	23/06/2022	0000000710303	035180	812664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006644	0000001	300.00	23/06/2022	0000000710303	035180	883547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006632	0000001	300.00	23/06/2022	0000000710303	035180	974832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006633	0000001	300.00	23/06/2022	0000000428140	005851	062301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006630	0000001	300.00	23/06/2022	0000000710303	035180	938744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006745	0000001	250.00	23/06/2022	0000000428140	005851	062306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006755	0000001	150.00	23/06/2022	0000000710303	035180	441276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006771	0000001	250.00	23/06/2022	0000000428140	005851	020862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006772	0000001	200.00	23/06/2022	0000000428140	005851	038768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006791	0000001	300.00	23/06/2022	0000000710303	035180	557449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006789	0000001	200.00	23/06/2022	0000000710303	035180	599562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006510	0000001	300.00	23/06/2022	0000000428140	005851	009615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006563	0000001	750.00	23/06/2022	0000000104620	005851	060305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006626	0000001	300.00	23/06/2022	0000000428140	005851	062302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006627	0000001	300.00	23/06/2022	0000000710303	035180	708100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006628	0000001	300.00	23/06/2022	0000000710303	035180	742084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006624	0000001	300.00	23/06/2022	0000000710303	035180	671756	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006707	0000001	6177.64	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006710	0000001	2902.00	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006702	0000001	6003.00	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006704	0000001	8105.00	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006705	0000001	2847.75	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006706	0000001	11008.00	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006808	0000001	1738.66	23/06/2022	0000000000535	005851	430436	86.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006809	0000001	2044.78	23/06/2022	0000000000535	005851	378874	102.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006758	0000001	1999.25	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	150.00	23/06/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006724	0000001	19168.00	23/06/2022	0000000105422	005851	040986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006525	0000001	912.00	23/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006551	0000001	992.00	23/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006638	0000001	2496.00	23/06/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006719	0000001	615.00	23/06/2022	0000000175307	005851	024474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006720	0000001	2460.00	23/06/2022	0000000175307	005851	024474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006721	0000001	1230.00	23/06/2022	0000000175307	005851	024474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006722	0000001	730.00	23/06/2022	0000000175307	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001137	9.48	23/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001138	2.37	23/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001139	7.11	23/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001140	2.37	23/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001141	1.97	23/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001142	11.00	23/06/2022	0000000104612	005851	161582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001143	11.00	23/06/2022	0000000175307	005851	161589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001144	11.00	23/06/2022	0000000104620	005851	161583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001145	11.00	23/06/2022	0000000104620	005851	161584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001146	11.00	23/06/2022	0000000104620	005851	161585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001147	11.00	23/06/2022	0000000104620	005851	161586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001148	11.00	23/06/2022	0000000104620	005851	161587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006703	0000001	638.00	23/06/2022	0000000104612	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006718	0000001	404.72	23/06/2022	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006738	0000001	75.00	23/06/2022	0000000175307	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006757	0000001	1514.50	23/06/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006761	0000001	885.76	23/06/2022	0000000104612	005851	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006770	0000001	250.00	23/06/2022	0000000104620	005851	062303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006639	0000001	250.00	23/06/2022	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006640	0000001	250.00	23/06/2022	0000000104620	005851	039813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006641	0000001	250.00	23/06/2022	0000000104620	005851	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006642	0000001	250.00	23/06/2022	0000000104620	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006811	0000001	343.07	23/06/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000276	3.52	23/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000277	9.87	23/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000278	9.87	24/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000279	13.16	24/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000280	10.56	24/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006844	0000001	562.99	24/06/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001149	4.74	24/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001150	2.37	24/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001151	9.85	24/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001152	4.74	27/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001153	2.37	27/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001154	5.91	27/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001155	11.00	27/06/2022	0000000175307	005851	484007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001156	11.00	27/06/2022	0000000175307	005851	484008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001157	11.00	27/06/2022	0000000175307	005851	484009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006814	0000001	24890.00	27/06/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006881	0000001	2262.50	27/06/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006884	0000001	1500.00	27/06/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006886	0000001	37686.91	27/06/2022	0000000376221	005851	022509	7251.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006887	0000001	99842.42	27/06/2022	0000000376221	005851	022509	25398.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006888	0000001	16498.30	27/06/2022	0000000376221	005851	100200	1843.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006889	0000001	2012.50	27/06/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006890	0000001	1750.00	27/06/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006891	0000001	4390.60	27/06/2022	0000000376221	005851	022509	1378.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006893	0000001	37438.96	27/06/2022	0000000376221	005851	100200	4441.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006895	0000001	774510.05	27/06/2022	0000000376221	005851	022509	197533.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006896	0000001	47620.00	27/06/2022	0000000376221	005851	022509	5278.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006897	0000001	64251.61	27/06/2022	0000000376221	005851	100200	6326.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006898	0000001	142606.98	27/06/2022	0000000376221	005851	022509	36847.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006763	0000001	53850.93	27/06/2022	0000000376221	005851	028070	2110.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000281	3.29	27/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000282	49.00	27/06/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000041	27411.33	27/06/2022	0000000060313	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	600.00	27/06/2022	0000000104620	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	583.93	27/06/2022	0000000104612	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006762	0000001	26532.04	27/06/2022	0000000060313	005851	028070	1040.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006806	0000001	88.78	27/06/2022	0000000104620	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006790	0000001	250.00	27/06/2022	0000000710303	035180	170482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006792	0000001	250.00	27/06/2022	0000000710303	035180	378666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006794	0000001	200.00	27/06/2022	0000000428140	005851	062705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006795	0000001	250.00	27/06/2022	0000000710303	035180	213497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006796	0000001	150.00	27/06/2022	0000000710303	035180	290515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006797	0000001	150.00	27/06/2022	0000000428140	005851	062703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006798	0000001	200.00	27/06/2022	0000000428140	005851	062704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006799	0000001	300.00	27/06/2022	0000000428140	005851	025206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006800	0000001	200.00	27/06/2022	0000000710303	035180	584407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006801	0000001	300.00	27/06/2022	0000000710303	035180	330540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006803	0000001	300.00	27/06/2022	0000000428140	005851	029748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006810	0000001	300.00	27/06/2022	0000000428140	005851	034985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006812	0000001	300.00	27/06/2022	0000000710303	035180	366692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006753	0000001	150.00	27/06/2022	0000000710303	035180	202266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006754	0000001	250.00	27/06/2022	0000000710303	035180	348073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006776	0000001	200.00	27/06/2022	0000000710303	035180	617803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006777	0000001	150.00	27/06/2022	0000000710303	035180	329233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006778	0000001	250.00	27/06/2022	0000000710303	035180	250715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006779	0000001	150.00	27/06/2022	0000000710303	035180	466598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006780	0000001	150.00	27/06/2022	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006781	0000001	150.00	27/06/2022	0000000428140	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006782	0000001	150.00	27/06/2022	0000000710303	035180	165704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006783	0000001	200.00	27/06/2022	0000000710303	035180	658064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006784	0000001	200.00	27/06/2022	0000000710303	035180	690297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006785	0000001	200.00	27/06/2022	0000000428140	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006786	0000001	200.00	27/06/2022	0000000710303	035180	723106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006787	0000001	200.00	27/06/2022	0000000710303	035180	757445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006788	0000001	200.00	27/06/2022	0000000428140	005851	031794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006748	0000001	300.00	27/06/2022	0000000710303	035180	421525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006749	0000001	250.00	27/06/2022	0000000710303	035180	237993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006750	0000001	250.00	27/06/2022	0000000710303	035180	293972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006751	0000001	250.00	27/06/2022	0000000710303	035180	271643	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006744	0000001	200.00	27/06/2022	0000000710303	035180	100385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006742	0000001	150.00	27/06/2022	0000000710303	035180	504275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006849	0000001	250.00	27/06/2022	0000000428140	005851	062702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006850	0000001	250.00	27/06/2022	0000000428140	005851	003800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006860	0000001	4812.50	27/06/2022	0000000341495	005851	022509	453.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006863	0000001	9106.80	27/06/2022	0000000358622	005851	100200	685.08	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006868	0000001	4040.00	27/06/2022	0000000429082	005851	022509	944.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006892	0000001	100.00	27/06/2022	0000000428140	005851	017519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000003	49.00	27/06/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006805	0000001	440.00	27/06/2022	0000000104620	005851	027869	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006862	0000001	7000.00	27/06/2022	0000000104612	005851	022509	887.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006874	0000001	7410.00	27/06/2022	0000000104612	005851	100200	557.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006876	0000001	5386.00	27/06/2022	0000000104612	005851	022509	1142.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006877	0000001	3636.00	27/06/2022	0000000104612	005851	100200	272.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006582	0000001	411.90	27/06/2022	0000000175307	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006804	0000001	1680.00	27/06/2022	0000000175307	005851	036098	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006817	0000001	1800.00	27/06/2022	0000000175307	005851	029621	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006561	0000001	730.00	27/06/2022	0000000175307	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000262	11.00	27/06/2022	0000000428140	005851	484027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000263	11.00	27/06/2022	0000000428140	005851	484028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000264	11.00	27/06/2022	0000000428140	005851	484029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000265	11.00	27/06/2022	0000000428140	005851	484030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000266	11.00	27/06/2022	0000000428140	005851	484031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006819	0000001	2255.00	27/06/2022	0000000175307	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006930	0000001	14912.00	28/06/2022	0000000104612	005851	022509	1494.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006931	0000001	1212.00	28/06/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006938	0000001	17411.68	28/06/2022	0000000104612	005851	022509	3440.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000267	11.00	28/06/2022	0000000428140	005851	322572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006949	0000001	8200.00	28/06/2022	0000000104612	005851	022509	1082.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006929	0000001	3636.00	28/06/2022	0000000104612	005851	100200	272.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006954	0000001	7614.00	28/06/2022	0000000104612	005851	022509	576.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006958	0000001	34472.28	28/06/2022	0000000060313	005851	022509	5361.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006961	0000001	17200.00	28/06/2022	0000000104612	005851	022509	1802.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006504	0000001	16124.00	28/06/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006432	0000001	313.69	28/06/2022	0000000368814	005851	062805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006434	0000001	307.68	28/06/2022	0000000368814	005851	062804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006436	0000001	108.89	28/06/2022	0000000368814	005851	062801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006355	0000001	2555.07	28/06/2022	0000000368814	005851	062808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006361	0000001	191.34	28/06/2022	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006557	0000001	818.46	28/06/2022	0000000368814	005851	062812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006527	0000001	183.54	28/06/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006575	0000001	4269.47	28/06/2022	0000000368814	005851	062813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006597	0000001	1656.00	28/06/2022	0000000368814	005851	062809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006597	0000002	644.00	28/06/2022	0000000368814	005851	062810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006607	0000001	300.00	28/06/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006581	0000001	588.65	28/06/2022	0000000368814	005851	062807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005878	0000001	1795.90	28/06/2022	0000000368814	005851	062802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005878	0000002	1795.90	28/06/2022	0000000368814	005851	062803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005879	0000001	1188.73	28/06/2022	0000000368814	005851	062811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005971	0000001	2840.00	28/06/2022	0000000368814	005851	062806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007001	0000001	250.00	28/06/2022	0000000428140	005851	017662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007002	0000001	250.00	28/06/2022	0000000428140	005851	031228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006752	0000001	150.00	28/06/2022	0000000428140	005851	062801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006773	0000001	200.00	28/06/2022	0000000710303	035180	514194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006925	0000001	12225.00	28/06/2022	0000000104612	005851	022509	1584.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006926	0000001	15525.00	28/06/2022	0000000104612	005851	022509	1408.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006973	0000001	18324.34	28/06/2022	0000000104612	005851	100200	1376.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006974	0000001	129348.70	28/06/2022	0000000060313	005851	022509	31302.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006928	0000001	1212.00	28/06/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006940	0000001	21667.09	28/06/2022	0000000060313	005851	022509	3830.34	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006945	0000001	11200.00	28/06/2022	0000000104612	005851	022509	1993.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	1197.37	28/06/2022	0000000175307	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006576	0000001	11566.53	28/06/2022	0000000060313	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000001	1281.54	28/06/2022	0000000060313	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000284	9.87	28/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000285	36.19	28/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006570	0000001	11716.20	28/06/2022	0000000209236	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006927	0000001	1212.00	28/06/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006932	0000001	2424.00	28/06/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006933	0000001	4484.60	28/06/2022	0000000104612	005851	022509	1303.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006935	0000001	21672.75	28/06/2022	0000000104612	005851	022509	3302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001158	2.37	28/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001159	11.00	28/06/2022	0000000175307	005851	322562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001160	11.00	28/06/2022	0000000060313	005851	322507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001161	11.00	28/06/2022	0000000060313	005851	322508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	21150.00	28/06/2022	0000000104612	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006922	0000001	4607.79	28/06/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006923	0000001	17940.07	28/06/2022	0000000104612	005851	022509	5581.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006924	0000001	42520.88	28/06/2022	0000000060313	005851	022509	15570.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006972	0000001	37696.00	28/06/2022	0000000060313	005851	022509	3723.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006965	0000001	51716.30	28/06/2022	0000000060313	005851	022509	10972.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006970	0000001	42979.00	28/06/2022	0000000060313	005851	022509	4061.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007000	0000001	5000.00	28/06/2022	0000000060283	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001162	21.33	29/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001163	2.37	29/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001164	4.74	29/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001165	9.48	29/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001166	21.67	29/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001167	11.00	29/06/2022	0000000104612	005851	317405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001168	11.00	29/06/2022	0000000104612	005851	317406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001169	11.00	29/06/2022	0000000104612	005851	317407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001170	11.00	29/06/2022	0000000104612	005851	317408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001171	11.00	29/06/2022	0000000104612	005851	317409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001172	11.00	29/06/2022	0000000104612	005851	317410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001173	11.00	29/06/2022	0000000104612	005851	317411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001174	11.00	29/06/2022	0000000175307	005851	317424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001175	11.00	29/06/2022	0000000360589	005851	317426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001176	11.00	29/06/2022	0000000360589	005851	317427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007003	0000001	250.00	29/06/2022	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000286	32.90	29/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006847	0000001	294.00	29/06/2022	0000000104612	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007072	0000001	23310.60	29/06/2022	0000000060313	005851	025806	4737.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007075	0000001	1651.46	29/06/2022	0000000060313	005851	025806	497.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007077	0000001	15774.50	29/06/2022	0000000060313	005851	065000	4069.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007080	0000001	6000.00	29/06/2022	0000000060313	005851	065000	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	23500.00	29/06/2022	0000000060313	005851	065000	5924.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007086	0000001	36524.20	29/06/2022	0000000060313	005851	025806	6242.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007087	0000001	37335.10	29/06/2022	0000000060313	005851	025806	5820.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007089	0000001	28235.20	29/06/2022	0000000060313	005851	100200	2239.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007091	0000001	40972.75	29/06/2022	0000000060313	005851	022509	3564.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007094	0000001	321600.02	29/06/2022	0000000105422	005851	022509	66004.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007095	0000001	6000.00	29/06/2022	0000000060313	005851	065000	953.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	2538.90	29/06/2022	0000000060313	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007097	0000001	1550.00	29/06/2022	0000000060313	005851	065000	121.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	41395.52	29/06/2022	0000000060313	005851	065000	10074.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	10850.00	29/06/2022	0000000060313	005851	065000	918.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006934	0000001	3000.00	29/06/2022	0000000360589	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006894	0000001	3000.00	29/06/2022	0000000360589	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006899	0000001	1590.00	29/06/2022	0000000360589	005851	030110	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	1440.00	29/06/2022	0000000360589	005851	007168	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006983	0000001	1441.26	29/06/2022	0000000104612	005851	062905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006901	0000001	250.00	29/06/2022	0000000000535	005851	334891	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006977	0000001	816.00	29/06/2022	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006982	0000001	3110.00	29/06/2022	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006904	0000001	750.00	29/06/2022	0000000104612	005851	062907	37.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006818	0000001	250.00	29/06/2022	0000000428140	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006821	0000001	200.00	29/06/2022	0000000710303	035180	267481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006822	0000001	250.00	29/06/2022	0000000710303	035180	774037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006824	0000001	250.00	29/06/2022	0000000428140	005851	062904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006830	0000001	150.00	29/06/2022	0000000710303	035180	205002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006833	0000001	200.00	29/06/2022	0000000428140	005851	062901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006837	0000001	150.00	29/06/2022	0000000428140	005851	043382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006968	0000001	250.00	29/06/2022	0000000710303	035180	335486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006951	0000001	300.00	29/06/2022	0000000710303	035180	369439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006943	0000001	150.00	29/06/2022	0000000428140	005851	006929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006839	0000001	200.00	29/06/2022	0000000428140	005851	029393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006964	0000001	250.00	29/06/2022	0000000428140	005851	025817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006966	0000001	200.00	29/06/2022	0000000710303	035180	301621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006971	0000001	250.00	29/06/2022	0000000428140	005851	031969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007104	0000001	250.00	29/06/2022	0000000428140	005851	062903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007106	0000001	250.00	29/06/2022	0000000710303	035180	549314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006247	0000001	50.00	29/06/2022	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006813	0000001	3550.00	29/06/2022	0000000368814	005851	062901	177.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007026	0000001	3500.00	29/06/2022	0000000368814	005851	025806	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007027	0000001	761.10	29/06/2022	0000000368814	005851	065000	57.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007028	0000001	53827.45	29/06/2022	0000000368814	005851	065000	12661.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007029	0000001	2000.00	29/06/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007031	0000001	2418.70	29/06/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007032	0000001	39561.20	29/06/2022	0000000368814	005851	065000	3480.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007035	0000001	6400.00	29/06/2022	0000000368814	005851	025806	2005.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007037	0000001	1402.38	29/06/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007038	0000001	3500.00	29/06/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007039	0000001	23739.34	29/06/2022	0000000368814	005851	025806	5829.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007041	0000001	8182.59	29/06/2022	0000000368814	005851	025806	1307.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007043	0000001	8285.52	29/06/2022	0000000368814	005851	025806	841.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007045	0000001	16453.30	29/06/2022	0000000368814	005851	025806	3115.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007046	0000001	400.00	29/06/2022	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007047	0000001	708.72	29/06/2022	0000000368814	005851	025806	66.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007049	0000001	26077.88	29/06/2022	0000000368814	005851	025806	6854.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007049	0000002	3366.88	29/06/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007053	0000001	3000.00	29/06/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007054	0000001	14910.75	29/06/2022	0000000368814	005851	025806	2192.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007055	0000001	97500.00	29/06/2022	0000000368814	005851	025806	26030.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007056	0000001	3531.38	29/06/2022	0000000368814	005851	025806	912.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007057	0000001	4000.00	29/06/2022	0000000368814	005851	025806	1217.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007058	0000001	19890.00	29/06/2022	0000000368814	005851	025806	3408.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007059	0000001	9000.00	29/06/2022	0000000368814	005851	065000	993.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007060	0000001	2339.50	29/06/2022	0000000368814	005851	025806	281.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007062	0000001	1633.33	29/06/2022	0000000368814	005851	065000	128.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007063	0000001	1421.00	29/06/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007067	0000001	80833.76	29/06/2022	0000000368814	005851	025806	14553.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007068	0000001	5424.00	29/06/2022	0000000368814	005851	065000	512.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007070	0000001	17737.00	29/06/2022	0000000368814	005851	025806	4012.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007100	0000001	1189.32	29/06/2022	0000000368814	005851	025806	153.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007101	0000001	736.20	29/06/2022	0000000368814	005851	025806	158.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007102	0000001	551.06	29/06/2022	0000000368814	005851	025806	60.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007103	0000001	503.34	29/06/2022	0000000368814	005851	025806	45.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007105	0000001	82.60	29/06/2022	0000000368814	005851	025806	7.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007107	0000001	73.92	29/06/2022	0000000368814	005851	025806	6.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007108	0000001	271.38	29/06/2022	0000000368814	005851	065000	37.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007109	0000001	122.70	29/06/2022	0000000368814	005851	065000	23.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007110	0000001	103.86	29/06/2022	0000000368814	005851	065000	19.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007111	0000001	95.04	29/06/2022	0000000368814	005851	065000	16.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006976	0000001	577.00	29/06/2022	0000000104612	005851	029989	28.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006979	0000001	960.00	29/06/2022	0000000360589	005851	062901	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006980	0000001	300.00	29/06/2022	0000000360589	005851	062902	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006981	0000001	785.00	29/06/2022	0000000104612	005851	062906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000268	11.00	29/06/2022	0000000428140	005851	317429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000269	11.00	29/06/2022	0000000428140	005851	317430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000270	11.00	29/06/2022	0000000428140	005851	317431	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000271	11.00	29/06/2022	0000000428140	005851	317432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006909	0000001	640.00	29/06/2022	0000000104612	005851	007168	32.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000272	11.00	30/06/2022	0000000428140	005851	083307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000273	11.00	30/06/2022	0000000428140	005851	083308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000274	11.00	30/06/2022	0000000428140	005851	083309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000275	11.00	30/06/2022	0000000428140	005851	083310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000276	11.00	30/06/2022	0000000428140	005851	039803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000277	11.00	30/06/2022	0000000428140	005851	039804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000278	11.00	30/06/2022	0000000428140	005851	039805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000279	11.00	30/06/2022	0000000428140	005851	039806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000280	11.00	30/06/2022	0000000428140	005851	039807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006841	0000001	250.00	30/06/2022	0000000104620	005851	428140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004949	0000001	416.51	30/06/2022	0000000360589	005851	063006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006825	0000001	692.00	30/06/2022	0000000360589	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006885	0000001	150.00	30/06/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006984	0000001	1009.90	30/06/2022	0000000368814	005851	063003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007006	0000001	4000.00	30/06/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006906	0000001	500.00	30/06/2022	0000000368814	005851	029264	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006907	0000001	350.00	30/06/2022	0000000368814	005851	063002	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006731	0000001	736.00	30/06/2022	0000000368814	005851	063004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006656	0000001	91.00	30/06/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006657	0000001	100.10	30/06/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006658	0000001	86.45	30/06/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006659	0000001	95.55	30/06/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006660	0000001	95.55	30/06/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006661	0000001	100.10	30/06/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006662	0000001	300.30	30/06/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006663	0000001	273.00	30/06/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006664	0000001	245.70	30/06/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006665	0000001	232.05	30/06/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006666	0000001	245.70	30/06/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006667	0000001	163.80	30/06/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006668	0000001	300.30	30/06/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006669	0000001	295.80	30/06/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006670	0000001	325.38	30/06/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006671	0000001	325.38	30/06/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006672	0000001	162.69	30/06/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006673	0000001	325.38	30/06/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006674	0000001	310.59	30/06/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006675	0000001	295.80	30/06/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006676	0000001	295.80	30/06/2022	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006677	0000001	275.33	30/06/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006678	0000001	450.54	30/06/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006679	0000001	50.06	30/06/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006680	0000001	500.60	30/06/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006681	0000001	500.60	30/06/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006682	0000001	50.06	30/06/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006683	0000001	50.06	30/06/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006684	0000001	50.00	30/06/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006685	0000001	62.50	30/06/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006686	0000001	37.50	30/06/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006687	0000001	62.50	30/06/2022	0000000368814	005851	063001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006688	0000001	62.50	30/06/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007160	0000001	250.00	30/06/2022	0000000428140	005851	063005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007161	0000001	250.00	30/06/2022	0000000428140	005851	063004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006967	0000001	300.00	30/06/2022	0000000710303	035180	214350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006840	0000001	150.00	30/06/2022	0000000710303	035180	923953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006944	0000001	250.00	30/06/2022	0000000428140	005851	041292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006946	0000001	200.00	30/06/2022	0000000710303	035180	735544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006947	0000001	200.00	30/06/2022	0000000710303	035180	770312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006948	0000001	200.00	30/06/2022	0000000428140	005851	042802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006950	0000001	300.00	30/06/2022	0000000710303	035180	067412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006952	0000001	300.00	30/06/2022	0000000428140	005851	014589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006953	0000001	300.00	30/06/2022	0000000428140	005851	015013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006955	0000001	300.00	30/06/2022	0000000710303	035180	181215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006956	0000001	150.00	30/06/2022	0000000428140	005851	063002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006957	0000001	300.00	30/06/2022	0000000710303	035180	094799	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006959	0000001	200.00	30/06/2022	0000000710303	035180	699174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006960	0000001	200.00	30/06/2022	0000000428140	005851	063001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006962	0000001	200.00	30/06/2022	0000000428140	005851	030730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006963	0000001	150.00	30/06/2022	0000000428140	005851	063003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006913	0000001	300.00	30/06/2022	0000000710303	035180	029051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006936	0000001	150.00	30/06/2022	0000000710303	035180	986227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006937	0000001	200.00	30/06/2022	0000000710303	035180	664331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006939	0000001	150.00	30/06/2022	0000000710303	035180	955611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006941	0000001	200.00	30/06/2022	0000000710303	035180	608708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006942	0000001	200.00	30/06/2022	0000000710303	035180	554717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006969	0000001	200.00	30/06/2022	0000000428140	005851	029964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007092	0000001	300.00	30/06/2022	0000000710303	035180	393320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007093	0000001	300.00	30/06/2022	0000000710303	035180	439193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007082	0000001	250.00	30/06/2022	0000000428140	005851	025924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007083	0000001	250.00	30/06/2022	0000000710303	035180	486825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007007	0000001	250.00	30/06/2022	0000000428140	005851	031293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007008	0000001	200.00	30/06/2022	0000000428140	005851	036902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006838	0000001	250.00	30/06/2022	0000000710303	035180	369957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006831	0000001	250.00	30/06/2022	0000000710303	035180	507140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006823	0000001	250.00	30/06/2022	0000000710303	035180	337689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006820	0000001	150.00	30/06/2022	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006905	0000001	650.00	30/06/2022	0000000360589	005851	041556	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007042	0000001	975.00	30/06/2022	0000000360589	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007061	0000001	1000.00	30/06/2022	0000000360589	005851	022921	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007069	0000001	44.30	30/06/2022	0000000360589	005851	063008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006846	0000001	250.00	30/06/2022	0000000360589	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006902	0000001	2160.00	30/06/2022	0000000175307	005851	063002	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006903	0000001	1500.00	30/06/2022	0000000360589	005851	063005	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006975	0000001	1120.00	30/06/2022	0000000360589	005851	018126	56.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006845	0000001	625.00	30/06/2022	0000000360589	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007064	0000001	1000.00	30/06/2022	0000000360589	005851	063007	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000051	11.00	30/06/2022	0000000105422	005851	039751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006842	0000001	150.00	30/06/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	450.00	30/06/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007066	0000001	1200.00	30/06/2022	0000000360589	005851	036058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	285.95	30/06/2022	0000000105422	005851	022509	25.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006848	0000001	5000.00	30/06/2022	0000000360589	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006864	0000001	487.50	30/06/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	487.50	30/06/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	75.00	30/06/2022	0000000105422	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	150.00	30/06/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006869	0000001	75.00	30/06/2022	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006870	0000001	375.00	30/06/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006871	0000001	412.50	30/06/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006872	0000001	450.00	30/06/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006873	0000001	637.50	30/06/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	712.50	30/06/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	225.00	30/06/2022	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006879	0000001	75.00	30/06/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006880	0000001	225.00	30/06/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	525.00	30/06/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006883	0000001	562.50	30/06/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000287	9.87	30/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000288	19.74	30/06/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000042	8258.38	30/06/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000043	5.12	30/06/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007065	0000001	596.00	30/06/2022	0000000360589	005851	017569	29.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006908	0000001	350.00	30/06/2022	0000000360589	005851	035737	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006978	0000001	400.00	30/06/2022	0000000360589	005851	119963	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007131	0000001	15000.00	30/06/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007159	0000001	30587.81	30/06/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007162	0000001	157.65	30/06/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006851	0000001	4936.87	30/06/2022	0000000360589	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006852	0000001	12191.46	30/06/2022	0000000360589	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006853	0000001	14533.31	30/06/2022	0000000060313	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006854	0000001	41038.21	30/06/2022	0000000060313	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006855	0000001	25934.03	30/06/2022	0000000060313	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006856	0000001	9783.35	30/06/2022	0000000060313	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006857	0000001	20010.32	30/06/2022	0000000060313	005851	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006713	0000001	3539.32	30/06/2022	0000000360589	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006714	0000001	4411.01	30/06/2022	0000000360589	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001177	11.00	30/06/2022	0000000104620	005851	039744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001178	11.85	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001179	14.22	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001180	18.96	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001181	2.37	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001182	16.59	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001183	2.37	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001184	1.97	30/06/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001185	11.00	30/06/2022	0000000060283	005851	083286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001186	11.00	30/06/2022	0000000060283	005851	083287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001187	11.00	30/06/2022	0000000060283	005851	083288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001188	11.00	30/06/2022	0000000060283	005851	083289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001189	11.00	30/06/2022	0000000060283	005851	083290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001190	11.00	30/06/2022	0000000060283	005851	083291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001191	11.00	30/06/2022	0000000060283	005851	083292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001192	11.00	30/06/2022	0000000060283	005851	083293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001193	11.00	30/06/2022	0000000360589	005851	039798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001194	11.00	30/06/2022	0000000360589	005851	039799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001195	11.00	30/06/2022	0000000360589	005851	039800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001196	11.00	30/06/2022	0000000360589	005851	039801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001197	11.00	30/06/2022	0000000104612	005851	083295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001198	11.00	30/06/2022	0000000104612	005851	083295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001199	11.00	30/06/2022	0000000175307	005851	039768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001200	11.00	30/06/2022	0000000175307	005851	039769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006985	0000001	7000.00	30/06/2022	0000000360589	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006807	0000001	1000.00	30/06/2022	0000000175307	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006919	0000001	560.00	01/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006920	0000001	304.00	01/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001201	11.00	01/07/2022	0000000071404	005851	121311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001202	11.00	01/07/2022	0000000071404	005851	121312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001203	11.00	01/07/2022	0000000071404	005851	121313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001204	11.00	01/07/2022	0000000360589	005851	121359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001205	11.00	01/07/2022	0000000360589	005851	121360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001206	11.00	01/07/2022	0000000360589	005851	121361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001207	4.74	01/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001208	11.85	01/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001209	33.18	01/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001210	3.94	01/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001211	4.75	01/07/2022	0000000060283	005851	034924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001212	11.00	01/07/2022	0000000060283	005851	121308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001213	11.00	01/07/2022	0000000060283	005851	121309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001214	11.00	01/07/2022	0000000060283	005851	121310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005876	0000001	979.60	01/07/2022	0000000360589	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000289	3.29	01/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000290	32.90	01/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007150	0000001	600.00	01/07/2022	0000000360589	005851	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006826	0000001	2975.00	01/07/2022	0000000071404	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007154	0000001	650.00	01/07/2022	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007163	0000001	225.00	01/07/2022	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007220	0000001	214.18	01/07/2022	0000000360589	005851	070106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007221	0000001	214.18	01/07/2022	0000000360589	005851	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007112	0000001	250.00	01/07/2022	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007125	0000001	2808.00	01/07/2022	0000000071404	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007152	0000001	17210.00	01/07/2022	0000000376221	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007224	0000001	455.00	01/07/2022	0000000360589	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007226	0000001	736.31	01/07/2022	0000000360589	005851	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007227	0000001	2094.81	01/07/2022	0000000360589	005851	070107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007005	0000001	2500.00	01/07/2022	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007126	0000001	1779.00	01/07/2022	0000000071404	005851	070101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007009	0000001	200.00	01/07/2022	0000000428140	005851	070108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007010	0000001	300.00	01/07/2022	0000000710303	035180	935655	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007011	0000001	300.00	01/07/2022	0000000428140	005851	070102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007012	0000001	300.00	01/07/2022	0000000710303	035180	901263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007013	0000001	250.00	01/07/2022	0000000710303	035180	113549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007014	0000001	250.00	01/07/2022	0000000710303	035180	044832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007015	0000001	200.00	01/07/2022	0000000710303	035180	243800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007016	0000001	200.00	01/07/2022	0000000428140	005851	038225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007017	0000001	300.00	01/07/2022	0000000710303	035180	642867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007018	0000001	150.00	01/07/2022	0000000428140	005851	040173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007019	0000001	200.00	01/07/2022	0000000428140	005851	070104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007020	0000001	150.00	01/07/2022	0000000710303	035180	201204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007021	0000001	200.00	01/07/2022	0000000428140	005851	070105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007022	0000001	250.00	01/07/2022	0000000710303	035180	153871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007023	0000001	200.00	01/07/2022	0000000428140	005851	070106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007024	0000001	200.00	01/07/2022	0000000428140	005851	070103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007025	0000001	200.00	01/07/2022	0000000428140	005851	070107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007051	0000001	100.00	01/07/2022	0000000429082	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007088	0000001	2400.00	01/07/2022	0000000394254	005851	070101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007090	0000001	300.00	01/07/2022	0000000710303	035180	970837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007113	0000001	200.00	01/07/2022	0000000428140	005851	039594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007115	0000001	300.00	01/07/2022	0000000428140	005851	070101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007228	0000001	200.00	01/07/2022	0000000428140	005851	030144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007229	0000001	250.00	01/07/2022	0000000710303	035180	315830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007230	0000001	250.00	01/07/2022	0000000710303	035180	106249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007231	0000001	300.00	01/07/2022	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006765	0000001	103.70	01/07/2022	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006827	0000001	3100.00	01/07/2022	0000000368814	005851	070110	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006828	0000001	3596.00	01/07/2022	0000000368814	005851	070105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006829	0000001	2726.00	01/07/2022	0000000368814	005851	070106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006832	0000001	713.00	01/07/2022	0000000368814	005851	070108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006834	0000001	6817.00	01/07/2022	0000000368814	005851	070107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006835	0000001	1564.00	01/07/2022	0000000368814	005851	070102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007048	0000001	325.00	01/07/2022	0000000368814	005851	070104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006725	0000001	3369.92	01/07/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006914	0000001	7000.00	01/07/2022	0000000368814	005851	012908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007050	0000001	325.00	01/07/2022	0000000368814	005851	070103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007085	0000001	115.98	01/07/2022	0000000368814	005851	070109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006802	0000001	2799.00	01/07/2022	0000000360589	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007033	0000001	1212.00	01/07/2022	0000000060283	005851	070101	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007034	0000001	1212.00	01/07/2022	0000000060283	005851	070102	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007036	0000001	1212.00	01/07/2022	0000000060283	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007052	0000001	75.00	01/07/2022	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007114	0000001	639.00	01/07/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007128	0000001	14905.65	01/07/2022	0000000360589	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006843	0000001	200.00	01/07/2022	0000000000535	005851	048398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000281	9.54	01/07/2022	0000000428140	005851	121371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000282	11.00	01/07/2022	0000000428140	005851	121364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000283	11.00	01/07/2022	0000000428140	005851	121365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000284	11.00	01/07/2022	0000000428140	005851	121366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000285	11.00	01/07/2022	0000000428140	005851	121367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000286	11.00	01/07/2022	0000000428140	005851	121368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000287	11.00	01/07/2022	0000000428140	005851	121369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000288	11.00	01/07/2022	0000000428140	005851	121370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000289	1.46	04/07/2022	0000000428140	005851	726981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000290	11.00	04/07/2022	0000000428140	005851	029081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000291	11.00	04/07/2022	0000000428140	005851	029082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000292	11.00	04/07/2022	0000000428140	005851	029083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000293	11.00	04/07/2022	0000000428140	005851	029084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000294	11.00	04/07/2022	0000000428140	005851	029085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006910	0000001	37.80	04/07/2022	0000000104620	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007212	0000001	984.50	04/07/2022	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007180	0000001	315.00	04/07/2022	0000000175307	005851	018443	15.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007217	0000001	591.50	04/07/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006912	0000001	8380.00	04/07/2022	0000000060283	005851	070401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006859	0000001	7000.00	04/07/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007157	0000001	5190.00	04/07/2022	0000000368814	005851	070402	259.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007190	0000001	92.82	04/07/2022	0000000368814	005851	070404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007222	0000001	1800.00	04/07/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007223	0000001	11174.93	04/07/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007225	0000001	2108.32	04/07/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007132	0000001	7200.00	04/07/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007134	0000001	400.00	04/07/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007135	0000001	600.00	04/07/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007136	0000001	700.00	04/07/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007137	0000001	100.00	04/07/2022	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007138	0000001	650.00	04/07/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007139	0000001	25.00	04/07/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007140	0000001	200.00	04/07/2022	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007141	0000001	325.00	04/07/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007142	0000001	100.00	04/07/2022	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007143	0000001	100.00	04/07/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007144	0000001	150.00	04/07/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007145	0000001	100.00	04/07/2022	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007146	0000001	100.00	04/07/2022	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007147	0000001	100.00	04/07/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007148	0000001	150.00	04/07/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007149	0000001	250.00	04/07/2022	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007153	0000001	124.99	04/07/2022	0000000368814	005851	070403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006836	0000001	8770.00	04/07/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006739	0000001	7000.00	04/07/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006740	0000001	8800.00	04/07/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006813	0000003	3550.00	04/07/2022	0000000368814	005851	070401	177.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007177	0000001	250.00	04/07/2022	0000000710303	035180	278142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007178	0000001	250.00	04/07/2022	0000000428140	005851	034140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007158	0000001	250.00	04/07/2022	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007118	0000001	150.00	04/07/2022	0000000428140	005851	070401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007119	0000001	200.00	04/07/2022	0000000428140	005851	026579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007120	0000001	300.00	04/07/2022	0000000428140	005851	070404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007121	0000001	250.00	04/07/2022	0000000428140	005851	070403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007122	0000001	250.00	04/07/2022	0000000428140	005851	070402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007123	0000001	200.00	04/07/2022	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007124	0000001	200.00	04/07/2022	0000000428140	005851	070405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007191	0000001	1260.00	04/07/2022	0000000360589	005851	070401	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007192	0000001	1260.00	04/07/2022	0000000000535	005851	838776	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007193	0000001	1320.00	04/07/2022	0000000360589	005851	026201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007194	0000001	2100.00	04/07/2022	0000000000535	005851	962427	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007195	0000001	1260.00	04/07/2022	0000000000535	005851	862933	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007196	0000001	1260.00	04/07/2022	0000000360589	005851	070402	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007197	0000001	2100.00	04/07/2022	0000000000535	005851	094108	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007198	0000001	2000.00	04/07/2022	0000000360589	005851	040559	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007199	0000001	1700.00	04/07/2022	0000000000535	005851	030798	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007200	0000001	1200.00	04/07/2022	0000000360589	005851	034316	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007201	0000001	2200.00	04/07/2022	0000000104620	005851	070401	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007202	0000001	1200.00	04/07/2022	0000000071404	005851	041349	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007203	0000001	1080.00	04/07/2022	0000000071404	005851	041081	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007204	0000001	1200.00	04/07/2022	0000000071404	005851	070402	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007205	0000001	420.00	04/07/2022	0000000071404	005851	035700	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007206	0000001	1320.00	04/07/2022	0000000000535	005851	222786	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007211	0000001	6808.00	04/07/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007215	0000001	234.00	04/07/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007252	0000001	1700.00	04/07/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007232	0000001	93434.27	04/07/2022	0000000376221	005851	070402	1868.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007179	0000001	800.00	04/07/2022	0000000175307	005851	035870	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007183	0000001	500.00	04/07/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007184	0000001	500.00	04/07/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007185	0000001	500.00	04/07/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007210	0000001	3008.75	04/07/2022	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007216	0000001	1755.00	04/07/2022	0000000071404	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007248	0000001	217.28	04/07/2022	0000000175307	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007249	0000001	217.28	04/07/2022	0000000175307	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007250	0000001	217.28	04/07/2022	0000000175307	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007251	0000001	217.28	04/07/2022	0000000175307	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000052	11.00	04/07/2022	0000000105422	005851	029056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007233	0000001	3500.00	04/07/2022	0000000071404	005851	200262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	400.00	04/07/2022	0000000071404	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007243	0000001	4000.00	04/07/2022	0000000105422	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000001	500.00	04/07/2022	0000000175307	005851	070406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	500.00	04/07/2022	0000000175307	005851	070405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000291	9.87	04/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000292	29.61	04/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001216	11.00	04/07/2022	0000000060313	005851	029052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001217	11.00	04/07/2022	0000000104620	005851	029055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001218	11.00	04/07/2022	0000000175307	005851	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001219	11.00	04/07/2022	0000000175307	005851	029074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001220	3.10	04/07/2022	0000002831430	005851	026278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001221	28.44	04/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001222	7.11	04/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001223	40.29	04/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001224	2.37	04/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001225	3.94	04/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001226	11.00	04/07/2022	0000000060283	005851	029051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001227	11.00	04/07/2022	0000000071404	005851	029053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001228	11.00	04/07/2022	0000000071404	005851	029054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001229	11.00	04/07/2022	0000000360589	005851	029078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001230	11.00	04/07/2022	0000000360589	005851	029079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007189	0000001	92.82	04/07/2022	0000000175307	005851	070410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007209	0000001	292.60	04/07/2022	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007187	0000001	92.82	04/07/2022	0000000175307	005851	070408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007188	0000001	93.62	04/07/2022	0000000175307	005851	070409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007218	0000001	318.50	04/07/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007186	0000001	92.82	04/07/2022	0000000175307	005851	070407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007214	0000001	5034.50	04/07/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007213	0000001	15153.50	04/07/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007321	0000001	5000.00	05/07/2022	0000000104612	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001231	9.54	05/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001232	0.31	05/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001233	21.33	05/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001234	2.37	05/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001235	7.11	05/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001236	11.00	05/07/2022	0000000104620	005851	147313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001237	11.00	05/07/2022	0000000104620	005851	147314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001238	11.00	05/07/2022	0000000104620	005851	147315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001239	11.00	05/07/2022	0000000104620	005851	147316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001240	11.00	05/07/2022	0000000104620	005851	147317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001241	11.00	05/07/2022	0000000104620	005851	147318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001242	11.00	05/07/2022	0000000104620	005851	147319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000293	29.61	05/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007166	0000001	650.00	05/07/2022	0000000104612	005851	113198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007175	0000001	1850.00	05/07/2022	0000000104612	005851	135934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007234	0000001	250.00	05/07/2022	0000000104620	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007167	0000001	250.00	05/07/2022	0000000104620	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007168	0000001	250.00	05/07/2022	0000000104620	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007169	0000001	250.00	05/07/2022	0000000104620	005851	070506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007170	0000001	250.00	05/07/2022	0000000104620	005851	036969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007171	0000001	250.00	05/07/2022	0000000104620	005851	070505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007172	0000001	250.00	05/07/2022	0000000104620	005851	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007173	0000001	250.00	05/07/2022	0000000104620	005851	040584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007174	0000001	250.00	05/07/2022	0000000104620	005851	043195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006112	0000001	300.00	05/07/2022	0000000428140	005851	070505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007294	0000001	250.00	05/07/2022	0000000428140	005851	070506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007117	0000001	300.00	05/07/2022	0000000428140	005851	070504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007312	0000001	250.00	05/07/2022	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007313	0000001	250.00	05/07/2022	0000000428140	005851	070502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007314	0000001	200.00	05/07/2022	0000000428140	005851	070503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007316	0000001	200.00	05/07/2022	0000000428140	005851	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000295	11.00	05/07/2022	0000000428140	005851	147344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000296	11.00	05/07/2022	0000000428140	005851	147345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000297	11.00	05/07/2022	0000000428140	005851	147346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000298	11.00	05/07/2022	0000000428140	005851	147347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000299	11.00	05/07/2022	0000000428140	005851	147348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000300	11.00	05/07/2022	0000000428140	005851	147349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000301	11.00	06/07/2022	0000000428140	005851	150180	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007244	0000001	178.44	06/07/2022	0000000368814	005851	070601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007289	0000001	500.00	06/07/2022	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007305	0000001	1908.18	06/07/2022	0000000104620	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007306	0000001	1575.58	06/07/2022	0000000104620	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007307	0000001	1038.50	06/07/2022	0000000104620	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007310	0000001	2148.00	06/07/2022	0000000104620	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007311	0000001	2404.16	06/07/2022	0000000104620	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007332	0000001	1977.69	06/07/2022	0000000104612	005851	070605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007254	0000001	440.00	06/07/2022	0000000175307	005851	027869	22.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007333	0000001	280.00	06/07/2022	0000000104620	005851	070603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007240	0000001	250.00	06/07/2022	0000000428140	005851	017690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007262	0000001	400.00	06/07/2022	0000000104620	005851	070601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007263	0000001	400.00	06/07/2022	0000000104620	005851	070601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007295	0000001	200.00	06/07/2022	0000000428140	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007296	0000001	200.00	06/07/2022	0000000710303	035180	381926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007297	0000001	200.00	06/07/2022	0000000428140	005851	070601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007298	0000001	250.00	06/07/2022	0000000710303	035180	322097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007299	0000001	300.00	06/07/2022	0000000710303	035180	509469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007300	0000001	300.00	06/07/2022	0000000710303	035180	322571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007293	0000001	200.00	06/07/2022	0000000428140	005851	037158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007241	0000001	3250.00	06/07/2022	0000000071404	005851	013626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007261	0000001	890.00	06/07/2022	0000000104612	005851	009163	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007291	0000001	250.00	06/07/2022	0000000104620	005851	070604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007292	0000001	250.00	06/07/2022	0000000104620	005851	104620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007303	0000001	94138.00	06/07/2022	0000000376221	005851	009163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007304	0000001	114036.00	06/07/2022	0000000376221	005851	009163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	1900.00	06/07/2022	0000000104612	005851	013626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007265	0000001	869.70	06/07/2022	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007266	0000001	869.70	06/07/2022	0000000175307	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007267	0000001	869.70	06/07/2022	0000000175307	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007268	0000001	869.70	06/07/2022	0000000175307	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007269	0000001	540.00	06/07/2022	0000000175307	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007285	0000001	150.00	06/07/2022	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007308	0000001	270.00	06/07/2022	0000000175307	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007256	0000001	8500.00	06/07/2022	0000000071404	005851	001929	516.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007419	0000001	11933.14	06/07/2022	0000000071404	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000294	36.19	06/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000295	9.87	06/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001243	16.53	06/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001244	4.74	06/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001245	9.48	06/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001246	11.00	06/07/2022	0000000104612	005851	150152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001247	11.00	06/07/2022	0000000104612	005851	150153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001248	11.00	06/07/2022	0000000104612	005851	150154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001249	11.00	06/07/2022	0000000104612	005851	150155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001250	11.00	06/07/2022	0000000104612	005851	150156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001251	11.00	06/07/2022	0000000104620	005851	150157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001252	11.00	06/07/2022	0000000104620	005851	150158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001253	11.00	06/07/2022	0000000104620	005851	150159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001254	11.00	06/07/2022	0000000104620	005851	150160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001255	11.00	06/07/2022	0000000104620	005851	150161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001256	11.00	06/07/2022	0000000175307	005851	150170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001257	11.00	06/07/2022	0000000175307	005851	150171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001258	11.00	06/07/2022	0000000175307	005851	150172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007245	0000001	110.22	06/07/2022	0000000104612	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007417	0000001	7272.00	06/07/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006135	0000001	250.00	06/07/2022	0000000104620	005851	070605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007255	0000001	3000.00	06/07/2022	0000000104612	005851	019929	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007286	0000001	300.00	06/07/2022	0000000104612	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007287	0000001	400.00	06/07/2022	0000000104612	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001215	9.54	06/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007236	0000001	600.00	06/07/2022	0000000104612	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007279	0000001	500.00	06/07/2022	0000000104612	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007280	0000001	500.00	06/07/2022	0000000104612	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007281	0000001	1500.00	06/07/2022	0000000104612	005851	109881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007290	0000001	3000.00	06/07/2022	0000000104620	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007309	0000001	500.00	06/07/2022	0000000104612	005851	070602	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007315	0000001	500.00	06/07/2022	0000000104612	005851	015092	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007502	0000001	2073.46	07/07/2022	0000000005002	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007503	0000001	160.81	07/07/2022	0000000060283	005851	460101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007504	0000001	210.11	07/07/2022	0000000005002	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007505	0000001	6137.67	07/07/2022	0000000005002	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007506	0000001	20.10	07/07/2022	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007507	0000001	1167.89	07/07/2022	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007538	0000001	7272.00	07/07/2022	0000000060283	005851	550101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001259	11.00	07/07/2022	0000000104620	005851	154386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001260	2.37	07/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001261	11.84	07/07/2022	0000000060283	005851	060283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001262	11.85	07/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001263	1.98	07/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000296	8.80	07/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000297	88.83	07/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000298	3.29	07/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000050	15369.64	07/07/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007337	0000001	450.00	07/07/2022	0000000104620	005851	113198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007420	0000001	283275.00	07/07/2022	0000000060313	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007519	0000001	1000.00	07/07/2022	0000000104620	005851	070701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007520	0000001	250.00	07/07/2022	0000000428140	005851	070701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007282	0000001	2200.00	07/07/2022	0000000394254	005851	070701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007133	0000001	1152.00	07/07/2022	0000000429082	005851	070701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007418	0000001	100000.00	07/07/2022	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006431	0000003	198.36	07/07/2022	0000000368814	005851	017530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000302	11.00	07/07/2022	0000000428140	005851	154391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000015	11.00	07/07/2022	0000000429082	005851	154392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000016	11.00	08/07/2022	0000000429082	005851	034987	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007353	0000001	1510.50	08/07/2022	0000000368814	005851	070808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007362	0000001	189.15	08/07/2022	0000000368814	005851	070810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007432	0000001	207.90	08/07/2022	0000000368814	005851	070805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007433	0000001	620.40	08/07/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007435	0000001	846.00	08/07/2022	0000000368814	005851	070807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007436	0000001	451.20	08/07/2022	0000000368814	005851	070806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007438	0000001	733.20	08/07/2022	0000000368814	005851	070801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007439	0000001	410.00	08/07/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007442	0000001	733.20	08/07/2022	0000000368814	005851	070803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007443	0000001	733.20	08/07/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007444	0000001	733.20	08/07/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007446	0000001	733.20	08/07/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007447	0000001	733.20	08/07/2022	0000000368814	005851	070804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007448	0000001	733.20	08/07/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007463	0000001	127.68	08/07/2022	0000000368814	005851	070812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007580	0000001	733.20	08/07/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007500	0000001	700.00	08/07/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007494	0000001	175.69	08/07/2022	0000000368814	005851	070813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007322	0000001	164.94	08/07/2022	0000000368814	005851	070815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007324	0000001	95.64	08/07/2022	0000000368814	005851	070414	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007329	0000001	243.31	08/07/2022	0000000368814	005851	070811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007348	0000001	5306.79	08/07/2022	0000000368814	005851	070809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007350	0000001	325.30	08/07/2022	0000000368814	005851	070809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007351	0000001	222.84	08/07/2022	0000000368814	005851	070809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007355	0000001	3398.20	08/07/2022	0000000368814	005851	070810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007356	0000001	333.30	08/07/2022	0000000368814	005851	070810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007358	0000001	161.55	08/07/2022	0000000368814	005851	070810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007342	0000001	700.00	08/07/2022	0000000071404	005851	023553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007423	0000001	600.00	08/07/2022	0000000105422	005851	070809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007425	0000001	600.00	08/07/2022	0000000105422	005851	070810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007426	0000001	450.00	08/07/2022	0000000105422	005851	034963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007449	0000001	410.80	08/07/2022	0000000105422	005851	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007450	0000001	410.80	08/07/2022	0000000105422	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007451	0000001	410.80	08/07/2022	0000000105422	005851	070806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007452	0000001	410.80	08/07/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007453	0000001	410.80	08/07/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007454	0000001	410.80	08/07/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007455	0000001	410.80	08/07/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007456	0000001	410.80	08/07/2022	0000000105422	005851	070807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007457	0000001	410.80	08/07/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007498	0000001	100.00	08/07/2022	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007513	0000001	2900.00	08/07/2022	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	600.00	08/07/2022	0000000105422	005851	070808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007373	0000001	49999.88	08/07/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007484	0000001	4749.90	08/07/2022	0000000071404	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007396	0000001	271.00	08/07/2022	0000000060313	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007397	0000001	7487.35	08/07/2022	0000000060313	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000053	11.00	08/07/2022	0000000105422	005851	034928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000054	11.00	08/07/2022	0000000105422	005851	034929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000055	11.00	08/07/2022	0000000105422	005851	034930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000056	11.00	08/07/2022	0000000105422	005851	034931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000057	11.00	08/07/2022	0000000105422	005851	034932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000058	11.00	08/07/2022	0000000105422	005851	034933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000059	11.00	08/07/2022	0000000105422	005851	034934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000060	11.00	08/07/2022	0000000105422	005851	034935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000061	11.00	08/07/2022	0000000105422	005851	034936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000062	11.00	08/07/2022	0000000105422	005851	034934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007557	0000001	11.00	08/07/2022	0000000261858	005851	034984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007368	0000001	1115.00	08/07/2022	0000000060313	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007369	0000001	947.76	08/07/2022	0000000060313	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007370	0000001	71300.00	08/07/2022	0000000261858	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007371	0000001	65767.62	08/07/2022	0000000060313	005851	070803	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007207	0000001	36729.42	08/07/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000003	73.15	08/07/2022	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000044	15682.66	08/07/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000299	36.19	08/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001264	7.88	08/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001266	2.37	08/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001267	2.37	08/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001268	2.37	08/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001269	2.37	08/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001270	11.00	08/07/2022	0000000071404	005851	034920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001271	11.00	08/07/2022	0000000071404	005851	034921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001272	11.00	08/07/2022	0000000104620	005851	034923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001273	11.00	08/07/2022	0000000104620	005851	034924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001274	11.00	08/07/2022	0000000104620	005851	034925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001275	11.00	08/07/2022	0000000104620	005851	034926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001276	11.00	08/07/2022	0000000060313	005851	034809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001277	11.00	08/07/2022	0000000060313	005851	034810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001278	11.00	08/07/2022	0000000060313	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001279	11.00	08/07/2022	0000000060313	005851	034812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007553	0000001	1600.00	08/07/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007554	0000001	67554.67	08/07/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007497	0000001	300.00	08/07/2022	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007555	0000001	63.59	08/07/2022	0000000071404	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007165	0000001	3040.00	08/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007366	0000001	2426.22	08/07/2022	0000000060313	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007367	0000001	494.75	08/07/2022	0000000060313	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007399	0000001	656.00	08/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007429	0000001	120.00	08/07/2022	0000000104620	005851	070804	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007421	0000001	8000.00	08/07/2022	0000000071404	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007427	0000001	120.00	08/07/2022	0000000104620	005851	070803	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007079	0000001	315.00	11/07/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007317	0000001	500.00	11/07/2022	0000000060313	005851	071104	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007318	0000001	500.00	11/07/2022	0000000060313	005851	009664	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007319	0000001	500.00	11/07/2022	0000000060313	005851	041033	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007320	0000001	500.00	11/07/2022	0000000060313	005851	017108	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007323	0000001	500.00	11/07/2022	0000000060313	005851	071105	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007437	0000001	400.00	11/07/2022	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007246	0000001	790.00	11/07/2022	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007071	0000001	3995.00	11/07/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007130	0000001	3300.00	11/07/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007127	0000001	750.00	11/07/2022	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007247	0000001	6000.00	11/07/2022	0000000060313	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007181	0000001	13000.00	11/07/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007182	0000001	4000.00	11/07/2022	0000000060313	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007129	0000001	1450.00	11/07/2022	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007073	0000001	2630.00	11/07/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007074	0000001	3610.00	11/07/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001280	11.00	11/07/2022	0000000071404	005851	116395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001281	11.00	11/07/2022	0000000071404	005851	116396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001282	11.00	11/07/2022	0000000071404	005851	116397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001283	11.00	11/07/2022	0000000060313	005851	116367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001284	11.00	11/07/2022	0000000060313	005851	116368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001285	11.00	11/07/2022	0000000060313	005851	116369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001286	11.00	11/07/2022	0000000060313	005851	116370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001287	11.00	11/07/2022	0000000060313	005851	116371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001288	11.00	11/07/2022	0000000360589	005851	116419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001289	2.37	11/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001290	3.94	11/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001291	4.74	11/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001292	4.74	11/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001265	9.48	11/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000300	6.58	11/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007253	0000001	5000.00	11/07/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007044	0000001	1212.00	11/07/2022	0000000060313	005851	071102	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007264	0000001	5000.00	11/07/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007365	0000001	60.00	11/07/2022	0000000104620	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007499	0000001	920.00	11/07/2022	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007518	0000001	2750.00	11/07/2022	0000000060313	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006697	0000001	3100.00	11/07/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007345	0000001	3987.00	11/07/2022	0000000104620	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007040	0000001	1450.00	11/07/2022	0000000060313	005851	071101	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007404	0000001	250.00	11/07/2022	0000000071404	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007405	0000001	250.00	11/07/2022	0000000071404	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007406	0000001	250.00	11/07/2022	0000000071404	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007407	0000001	250.00	11/07/2022	0000000071404	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007408	0000001	250.00	11/07/2022	0000000071404	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007409	0000001	250.00	11/07/2022	0000000071404	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007410	0000001	250.00	11/07/2022	0000000071404	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007411	0000001	250.00	11/07/2022	0000000071404	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007412	0000001	250.00	11/07/2022	0000000071404	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007374	0000001	250.00	11/07/2022	0000000071404	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007375	0000001	250.00	11/07/2022	0000000071404	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007377	0000001	250.00	11/07/2022	0000000071404	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007501	0000001	910.00	11/07/2022	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007508	0000001	75.00	11/07/2022	0000000060313	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007509	0000001	150.00	11/07/2022	0000000060313	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007510	0000001	150.00	11/07/2022	0000000104620	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007511	0000001	4760.00	11/07/2022	0000000376221	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007512	0000001	2700.00	11/07/2022	0000000376221	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007441	0000001	691.00	11/07/2022	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007327	0000001	171.23	11/07/2022	0000000104620	005851	071101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007076	0000001	4205.00	11/07/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007078	0000001	6305.00	11/07/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007462	0000001	3066.00	11/07/2022	0000000368814	005851	071101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007445	0000001	733.20	11/07/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007440	0000001	733.20	11/07/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007081	0000001	2525.00	11/07/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007378	0000001	300.00	12/07/2022	0000000428140	005851	039475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007383	0000001	200.00	12/07/2022	0000000428140	005851	071201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007384	0000001	300.00	12/07/2022	0000000710303	035180	412296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007385	0000001	200.00	12/07/2022	0000000710303	035180	501361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007386	0000001	200.00	12/07/2022	0000000428140	005851	012948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007387	0000001	150.00	12/07/2022	0000000710303	035180	447925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007388	0000001	150.00	12/07/2022	0000000428140	005851	071204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007389	0000001	250.00	12/07/2022	0000000428140	005851	035262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007390	0000001	250.00	12/07/2022	0000000428140	005851	071201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007391	0000001	200.00	12/07/2022	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007392	0000001	200.00	12/07/2022	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007393	0000001	250.00	12/07/2022	0000000710303	035180	757793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007394	0000001	250.00	12/07/2022	0000000428140	005851	017544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007395	0000001	150.00	12/07/2022	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007398	0000001	300.00	12/07/2022	0000000428140	005851	039500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007478	0000001	200.00	12/07/2022	0000000428140	005851	037757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007479	0000001	250.00	12/07/2022	0000000710303	035180	740903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007480	0000001	200.00	12/07/2022	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007483	0000001	250.00	12/07/2022	0000000428140	005851	036950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007489	0000001	200.00	12/07/2022	0000000428140	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007490	0000001	200.00	12/07/2022	0000000710303	035180	504351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007491	0000001	250.00	12/07/2022	0000000710303	035180	677649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007514	0000001	300.00	12/07/2022	0000000428140	005851	024586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007515	0000001	180.00	12/07/2022	0000000428140	005851	039247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007516	0000001	300.00	12/07/2022	0000000710303	035180	677172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007517	0000001	300.00	12/07/2022	0000000710303	035180	581249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007414	0000001	300.00	12/07/2022	0000000428140	005851	036829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007465	0000001	200.00	12/07/2022	0000000428140	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007466	0000001	250.00	12/07/2022	0000000428140	005851	032028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007467	0000001	150.00	12/07/2022	0000000710303	035180	447733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007468	0000001	200.00	12/07/2022	0000000710303	035180	412663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007469	0000001	200.00	12/07/2022	0000000710303	035180	567137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007471	0000001	250.00	12/07/2022	0000000710303	035180	905541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007472	0000001	250.00	12/07/2022	0000000428140	005851	071202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007473	0000001	250.00	12/07/2022	0000000428140	005851	036639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007475	0000001	180.00	12/07/2022	0000000428140	005851	043284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007677	0000001	200.00	12/07/2022	0000000710303	035180	843470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007678	0000001	250.00	12/07/2022	0000000710303	035180	913327	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007363	0000001	806.40	12/07/2022	0000000368814	005851	071202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007379	0000001	835.80	12/07/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007380	0000001	1080.00	12/07/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007381	0000001	960.00	12/07/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007382	0000001	980.00	12/07/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007354	0000001	1385.00	12/07/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007424	0000001	2799.00	12/07/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007156	0000001	3040.40	12/07/2022	0000000368814	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007361	0000001	996.20	12/07/2022	0000000368814	005851	010503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007352	0000001	650.00	12/07/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007344	0000001	351.00	12/07/2022	0000000368814	005851	071203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007347	0000001	1035.00	12/07/2022	0000000368814	005851	071205	51.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007301	0000001	900.00	12/07/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007278	0000001	10296.00	12/07/2022	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007283	0000001	450.00	12/07/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007259	0000001	5566.44	12/07/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007260	0000001	1402.38	12/07/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007235	0000001	1235.00	12/07/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007235	0000002	390.00	12/07/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007235	0000003	435.50	12/07/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007237	0000001	14000.00	12/07/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007238	0000001	16200.00	12/07/2022	0000000368814	005851	071206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007239	0000001	8100.00	12/07/2022	0000000368814	005851	071207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006816	0000001	3390.00	12/07/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006767	0000001	290.00	12/07/2022	0000000368814	005851	071204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006449	0000001	1282.30	12/07/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007568	0000001	2928.38	12/07/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007600	0000001	550.00	12/07/2022	0000000104612	005851	024824	27.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007325	0000001	92.82	12/07/2022	0000000104612	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007271	0000001	702.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007376	0000001	498.00	12/07/2022	0000000104612	005851	071208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007492	0000001	8560.00	12/07/2022	0000000368814	005851	017642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000303	11.00	12/07/2022	0000000428140	005851	200451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000304	11.00	12/07/2022	0000000428140	005851	200452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000305	11.00	12/07/2022	0000000428140	005851	200453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000306	11.00	12/07/2022	0000000428140	005851	200454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007495	0000001	430.00	12/07/2022	0000000104612	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007556	0000001	250.00	12/07/2022	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007558	0000001	57200.70	12/07/2022	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007559	0000001	92099.30	12/07/2022	0000000376221	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007563	0000001	15579.61	12/07/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007346	0000001	20950.80	12/07/2022	0000000060313	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007415	0000001	863.20	12/07/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007272	0000001	612.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007284	0000001	162.65	12/07/2022	0000000209236	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007257	0000001	7838.88	12/07/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007219	0000001	37750.00	12/07/2022	0000000376221	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007572	0000001	37763.56	12/07/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000001	586.66	12/07/2022	0000000105422	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007644	0000001	350.00	12/07/2022	0000000104620	005851	071201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007569	0000001	76295.63	12/07/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007598	0000001	13300.00	12/07/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007523	0000001	1265.00	12/07/2022	0000000060313	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007258	0000001	12292.14	12/07/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007416	0000001	295.00	12/07/2022	0000000104612	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007574	0000001	36150.81	12/07/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007581	0000001	24817.18	12/07/2022	0000000060313	005851	027070	972.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007597	0000001	6011.00	12/07/2022	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007645	0000001	60.00	12/07/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007273	0000001	1398.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007275	0000001	1500.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007326	0000001	2200.00	12/07/2022	0000000060313	005851	071202	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007328	0000001	900.00	12/07/2022	0000000104612	005851	071202	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007330	0000001	2200.00	12/07/2022	0000000060313	005851	071203	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007331	0000001	900.00	12/07/2022	0000000104612	005851	071203	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007334	0000001	2200.00	12/07/2022	0000000060313	005851	071201	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007335	0000001	900.00	12/07/2022	0000000104612	005851	071204	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007336	0000001	1290.00	12/07/2022	0000000060313	005851	033663	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000301	1.76	12/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000302	3.29	12/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000303	16.45	12/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000304	36.00	12/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001293	11.85	12/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001294	7.11	12/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001295	23.70	12/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001296	11.85	12/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001297	1.97	12/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001298	11.00	12/07/2022	0000000060313	005851	200406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001299	11.00	12/07/2022	0000000060313	005851	200407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001300	11.00	12/07/2022	0000000060313	005851	200408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001301	11.00	12/07/2022	0000000060313	005851	200409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001302	11.00	12/07/2022	0000000060313	005851	200410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001303	11.00	12/07/2022	0000000060313	005851	200411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001304	11.00	12/07/2022	0000000060313	005851	200412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001305	11.00	12/07/2022	0000000104612	005851	200427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001306	11.00	12/07/2022	0000000104612	005851	200728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001307	11.00	12/07/2022	0000000104612	005851	200429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001308	11.00	12/07/2022	0000000104612	005851	200430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001309	11.00	12/07/2022	0000000104612	005851	200431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001310	11.00	12/07/2022	0000000104612	005851	200432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001311	11.00	12/07/2022	0000000104612	005851	200433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001312	11.00	12/07/2022	0000000104612	005851	200434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001313	11.00	12/07/2022	0000000104620	005851	200435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007339	0000001	1650.00	12/07/2022	0000000060313	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007434	0000001	1710.00	12/07/2022	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007270	0000001	588.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007341	0000001	289.71	12/07/2022	0000000104612	005851	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007357	0000001	1500.00	12/07/2022	0000000060313	005851	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007359	0000001	1000.00	12/07/2022	0000000060313	005851	034914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007360	0000001	500.00	12/07/2022	0000000104612	005851	071207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007372	0000001	16208.00	12/07/2022	0000000060313	005851	071207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007413	0000001	1000.00	12/07/2022	0000000060313	005851	038481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007116	0000001	1450.00	12/07/2022	0000000000535	005851	213699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007274	0000001	1236.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007276	0000001	996.00	12/07/2022	0000000104612	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007430	0000001	1138.00	12/07/2022	0000000060313	005851	029989	56.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007431	0000001	1800.00	12/07/2022	0000000060313	005851	071205	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007570	0000001	1189.59	12/07/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007428	0000001	500.00	12/07/2022	0000000104612	005851	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006917	0000001	1575.50	13/07/2022	0000000071404	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006918	0000001	445.69	13/07/2022	0000000071404	005851	071306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007549	0000001	5280.00	13/07/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007550	0000001	2599.00	13/07/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007562	0000001	615.00	13/07/2022	0000000071404	005851	010665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007742	0000001	50.00	13/07/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001314	11.00	13/07/2022	0000000175307	005851	024756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001315	11.00	13/07/2022	0000000060313	005851	024715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001316	11.00	13/07/2022	0000000071404	005851	024737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001317	11.00	13/07/2022	0000000071404	005851	024738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001318	11.00	13/07/2022	0000000071404	005851	024739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001319	11.00	13/07/2022	0000000071404	005851	024740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001320	11.00	13/07/2022	0000000071404	005851	024741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001321	11.00	13/07/2022	0000000104620	005851	024743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001322	11.00	13/07/2022	0000000104620	005851	024744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001323	11.00	13/07/2022	0000000104620	005851	024745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001324	11.00	13/07/2022	0000000104620	005851	024746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001325	11.00	13/07/2022	0000000104620	005851	024747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001326	11.00	13/07/2022	0000000104620	005851	024748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001327	11.00	13/07/2022	0000000104620	005851	024749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001328	9.48	13/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001329	4.74	13/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001330	11.85	13/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001331	2.37	13/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001332	7.11	13/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001333	7.88	13/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001334	11.00	13/07/2022	0000000060283	005851	024713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001335	11.00	13/07/2022	0000000060283	005851	024714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000305	23.03	13/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000306	3.52	13/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007652	0000001	5500.00	13/07/2022	0000000060283	005851	019929	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007661	0000001	4801.50	13/07/2022	0000000060283	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007592	0000001	2650.00	13/07/2022	0000000060283	005851	071301	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007593	0000001	450.00	13/07/2022	0000000175307	005851	039862	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007474	0000001	762.81	13/07/2022	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007476	0000001	3981.79	13/07/2022	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007482	0000001	3975.72	13/07/2022	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007464	0000001	5015.23	13/07/2022	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007470	0000001	4335.73	13/07/2022	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007543	0000001	1928.50	13/07/2022	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007548	0000001	5280.00	13/07/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007582	0000001	300.00	13/07/2022	0000000175307	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007583	0000001	740.00	13/07/2022	0000000071404	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007584	0000001	900.00	13/07/2022	0000000104620	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007585	0000001	245.00	13/07/2022	0000000175307	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	4200.00	13/07/2022	0000000071404	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007588	0000001	225.00	13/07/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	400.00	13/07/2022	0000000175307	005851	030110	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007595	0000001	400.00	13/07/2022	0000000105422	005851	029877	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007599	0000001	600.00	13/07/2022	0000000071404	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007632	0000001	450.00	13/07/2022	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	520.00	13/07/2022	0000000071404	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007634	0000001	850.00	13/07/2022	0000000071404	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	337.50	13/07/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	262.50	13/07/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007529	0000001	562.50	13/07/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000001	375.00	13/07/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007531	0000001	375.00	13/07/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007532	0000001	600.00	13/07/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007533	0000001	37.50	13/07/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007534	0000001	412.50	13/07/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007535	0000001	37.50	13/07/2022	0000000105422	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	562.50	13/07/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007537	0000001	75.00	13/07/2022	0000000105422	005851	025506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000001	412.50	13/07/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007540	0000001	525.00	13/07/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007541	0000001	412.50	13/07/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000001	337.50	13/07/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007725	0000001	900.00	13/07/2022	0000000104620	005851	071307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007485	0000001	3192.00	13/07/2022	0000000376221	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007551	0000001	11196.00	13/07/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007552	0000001	137785.00	13/07/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007605	0000001	88.78	13/07/2022	0000000071404	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007620	0000001	250.00	13/07/2022	0000000104620	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007621	0000001	250.00	13/07/2022	0000000104620	005851	035419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007622	0000001	250.00	13/07/2022	0000000104620	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007623	0000001	250.00	13/07/2022	0000000104620	005851	071306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007624	0000001	250.00	13/07/2022	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007625	0000001	250.00	13/07/2022	0000000104620	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007626	0000001	250.00	13/07/2022	0000000104620	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007627	0000001	250.00	13/07/2022	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007564	0000001	60828.83	13/07/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007589	0000001	1270.00	13/07/2022	0000000071404	005851	056625	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007590	0000001	640.00	13/07/2022	0000000071404	005851	071301	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007591	0000001	770.00	13/07/2022	0000000071404	005851	035870	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007560	0000001	2200.00	13/07/2022	0000000071404	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007744	0000001	3149.00	13/07/2022	0000000071404	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007760	0000001	468.00	13/07/2022	0000000071404	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000063	11.00	13/07/2022	0000000105422	005851	024751	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000307	11.00	13/07/2022	0000000428140	005851	024767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000308	11.00	13/07/2022	0000000428140	005851	024768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000017	11.00	13/07/2022	0000000429082	005851	024769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007343	0000001	1049.92	13/07/2022	0000000071404	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007364	0000001	14905.65	13/07/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007402	0000001	429.00	13/07/2022	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007458	0000001	185.68	13/07/2022	0000000071404	005851	018029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007459	0000001	210.00	13/07/2022	0000000071404	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007460	0000001	120.00	13/07/2022	0000000071404	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007493	0000001	225.00	13/07/2022	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007526	0000001	225.00	13/07/2022	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006715	0000001	2882.53	13/07/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006716	0000001	2100.60	13/07/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006858	0000001	6600.00	13/07/2022	0000000368814	005851	071301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007164	0000001	172.00	13/07/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007288	0000001	171.96	13/07/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007349	0000001	2840.00	13/07/2022	0000000368814	005851	071302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006916	0000001	382.72	13/07/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007486	0000001	1087.30	13/07/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007487	0000001	114.00	13/07/2022	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007488	0000001	5742.80	13/07/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007544	0000001	758.10	13/07/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007545	0000001	810.00	13/07/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007546	0000001	620.00	13/07/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007547	0000001	800.00	13/07/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007566	0000001	28617.51	13/07/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007567	0000001	16281.90	13/07/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007571	0000001	10589.96	13/07/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007573	0000001	479.26	13/07/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007575	0000001	1627.00	13/07/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007578	0000001	6765.22	13/07/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007596	0000001	380.00	13/07/2022	0000000368814	005851	029877	19.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007609	0000001	1285.29	13/07/2022	0000000368814	005851	071304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007611	0000001	4928.25	13/07/2022	0000000368814	005851	071303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007613	0000001	200.00	13/07/2022	0000000710303	035180	754867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007643	0000001	300.00	13/07/2022	0000000710303	035180	214897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007655	0000001	200.00	13/07/2022	0000000428140	005851	071302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007761	0000001	250.00	13/07/2022	0000000710303	035180	450451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007763	0000001	250.00	13/07/2022	0000000428140	005851	071301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007764	0000001	250.00	13/07/2022	0000000710303	035180	417176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007401	0000001	750.00	13/07/2022	0000000071404	005851	045741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007403	0000001	1500.00	13/07/2022	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007524	0000001	77.62	13/07/2022	0000000394254	005851	027759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007565	0000001	2000.00	13/07/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007628	0000001	200.00	13/07/2022	0000000428140	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006693	0000001	42.00	13/07/2022	0000000358622	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006695	0000001	85.80	13/07/2022	0000000358622	005851	071301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006266	0000001	1227.20	13/07/2022	0000000429082	005851	071301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000007	11.00	13/07/2022	0000000358622	005851	024765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000008	11.00	14/07/2022	0000000358622	005851	154110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006691	0000001	650.50	14/07/2022	0000000358622	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006987	0000001	200.00	14/07/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006988	0000001	200.00	14/07/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006989	0000001	200.00	14/07/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006990	0000001	200.00	14/07/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006991	0000001	200.00	14/07/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006992	0000001	200.00	14/07/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006993	0000001	200.00	14/07/2022	0000000358622	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006994	0000001	200.00	14/07/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006995	0000001	200.00	14/07/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006996	0000001	200.00	14/07/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006997	0000001	200.00	14/07/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006998	0000001	200.00	14/07/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006999	0000001	200.00	14/07/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007636	0000001	250.00	14/07/2022	0000000428140	005851	014449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007637	0000001	250.00	14/07/2022	0000000710303	035180	764036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007638	0000001	200.00	14/07/2022	0000000428140	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007639	0000001	250.00	14/07/2022	0000000428140	005851	037671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007640	0000001	300.00	14/07/2022	0000000710303	035180	764578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007642	0000001	250.00	14/07/2022	0000000710303	035180	789490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007656	0000001	250.00	14/07/2022	0000000428140	005851	023532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007657	0000001	300.00	14/07/2022	0000000428140	005851	013386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007658	0000001	300.00	14/07/2022	0000000428140	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007619	0000001	500.00	14/07/2022	0000000000535	005851	532314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007788	0000001	300.00	14/07/2022	0000000710303	035180	119448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007789	0000001	250.00	14/07/2022	0000000428140	005851	071402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007615	0000001	1257.10	14/07/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007616	0000001	500.00	14/07/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007617	0000001	4586.78	14/07/2022	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007665	0000001	1359.68	14/07/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007686	0000001	121221.97	14/07/2022	0000000060313	005851	071402	1818.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007606	0000001	2911.90	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007654	0000001	19216.81	14/07/2022	0000000060313	005851	071405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007666	0000001	874.08	14/07/2022	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007671	0000001	200.00	14/07/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007608	0000001	3526.60	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007672	0000001	300.00	14/07/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000309	11.00	14/07/2022	0000000428140	005851	154114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000310	11.00	14/07/2022	0000000428140	005851	154115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007601	0000001	11703.45	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007629	0000001	4351.50	14/07/2022	0000000060313	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007664	0000001	1165.44	14/07/2022	0000000376221	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007670	0000001	2650.00	14/07/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007673	0000001	650.00	14/07/2022	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007726	0000001	300.00	14/07/2022	0000000104620	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007727	0000001	300.00	14/07/2022	0000000104620	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007783	0000001	320.00	14/07/2022	0000000104620	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007784	0000001	300.00	14/07/2022	0000000104620	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007635	0000001	150.00	14/07/2022	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007659	0000001	240.00	14/07/2022	0000000104620	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	2950.00	14/07/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007604	0000001	572.85	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007646	0000001	1080.00	14/07/2022	0000000060313	005851	071404	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007647	0000001	1020.00	14/07/2022	0000000000535	005851	358681	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007648	0000001	1080.00	14/07/2022	0000000000535	005851	530875	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007649	0000001	1020.00	14/07/2022	0000000000535	005851	358827	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007650	0000001	1020.00	14/07/2022	0000000000535	005851	532707	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007651	0000001	1020.00	14/07/2022	0000000060313	005851	028610	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007662	0000001	22694.00	14/07/2022	0000000060313	005851	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007669	0000001	980.00	14/07/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007561	0000001	12367.00	14/07/2022	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007602	0000001	12391.65	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007603	0000001	4795.28	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007667	0000001	980.00	14/07/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000307	5.28	14/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000308	23.03	14/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001336	11.00	14/07/2022	0000000104620	005851	154088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001337	11.00	14/07/2022	0000000104620	005851	154089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001338	11.00	14/07/2022	0000000060313	005851	154068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001339	11.00	14/07/2022	0000000060313	005851	154069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001340	11.00	14/07/2022	0000000060313	005851	154070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001341	11.00	14/07/2022	0000000060313	005851	154071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001342	11.00	14/07/2022	0000000060313	005851	154072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001343	11.00	14/07/2022	0000000060313	005851	154073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001344	11.85	14/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001345	2.37	14/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001346	4.74	14/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001347	4.74	14/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001348	5.91	14/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007630	0000001	366583.87	14/07/2022	0000000060313	005851	071708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007631	0000001	2478.69	14/07/2022	0000000060313	005851	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007785	0000001	4353.06	14/07/2022	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007786	0000001	600.00	14/07/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007787	0000001	400.00	14/07/2022	0000000104620	005851	126092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007653	0000001	586.19	14/07/2022	0000000060313	005851	071405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007663	0000001	194.24	14/07/2022	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007607	0000001	2340.37	14/07/2022	0000000060313	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007614	0000001	500.00	14/07/2022	0000000060313	005851	071406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007576	0000001	480.00	15/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007577	0000001	272.00	15/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007302	0000001	928.00	15/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007461	0000001	624.00	15/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007848	0000001	200.00	15/07/2022	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007909	0000001	1552.97	15/07/2022	0000000005002	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007911	0000001	105.94	15/07/2022	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001349	1.97	15/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001350	11.00	15/07/2022	0000000104620	005851	240193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000309	3.29	15/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000310	1.76	15/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000311	32.90	15/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007843	0000001	340.00	15/07/2022	0000000104620	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007738	0000001	200.00	15/07/2022	0000000104620	005851	026549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000311	11.00	15/07/2022	0000000428140	005851	240218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000312	11.00	15/07/2022	0000000428140	005851	240219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007832	0000001	7721.06	15/07/2022	0000000368814	005851	071502	886.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007833	0000001	2463.92	15/07/2022	0000000368814	005851	071504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007834	0000001	4325.41	15/07/2022	0000000368814	005851	071505	1213.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007835	0000001	16746.75	15/07/2022	0000000368814	005851	071514	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007836	0000001	9587.62	15/07/2022	0000000368814	005851	071512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007837	0000001	763.00	15/07/2022	0000000368814	005851	071510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007838	0000001	21161.86	15/07/2022	0000000368814	005851	071520	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007839	0000001	6077.05	15/07/2022	0000000368814	005851	071518	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007840	0000001	3586.82	15/07/2022	0000000368814	005851	071522	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007841	0000001	20558.55	15/07/2022	0000000368814	005851	071524	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007842	0000001	1182.43	15/07/2022	0000000368814	005851	071508	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007849	0000001	6418.96	15/07/2022	0000000368814	005851	071516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007831	0000001	792.65	15/07/2022	0000000429082	005851	071502	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007844	0000001	250.00	15/07/2022	0000000428140	005851	071502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007845	0000001	250.00	15/07/2022	0000000428140	005851	071501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007846	0000001	250.00	15/07/2022	0000000428140	005851	012238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007847	0000001	300.00	15/07/2022	0000000428140	005851	035030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007957	0000001	200.00	18/07/2022	0000000428140	005851	023155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007961	0000001	200.00	18/07/2022	0000000710303	035180	238719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007942	0000001	3600.66	18/07/2022	0000000060313	005851	071818	564.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007943	0000001	1526.00	18/07/2022	0000000060313	005851	071817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007944	0000001	2980.70	18/07/2022	0000000060313	005851	071816	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007945	0000001	3438.84	18/07/2022	0000000060313	005851	071815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007946	0000001	553.48	18/07/2022	0000000060313	005851	071814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007947	0000001	10036.08	18/07/2022	0000000060313	005851	071813	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007948	0000001	1308.00	18/07/2022	0000000060313	005851	071811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007949	0000001	6431.00	18/07/2022	0000000060313	005851	071810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007950	0000001	18028.28	18/07/2022	0000000060313	005851	071812	2316.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007951	0000001	5419.61	18/07/2022	0000000060313	005851	071809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007938	0000001	227576.84	18/07/2022	0000000376221	005851	071802	2371.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007939	0000001	8215.75	18/07/2022	0000000376221	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007940	0000001	31110.34	18/07/2022	0000000376221	005851	071803	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007941	0000001	820.23	18/07/2022	0000000376221	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007956	0000001	88.78	18/07/2022	0000000104620	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007989	0000001	300.00	18/07/2022	0000000175307	005851	010045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000312	9.87	18/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001351	18.96	18/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001352	2.37	18/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001353	1.97	18/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007954	0000001	3529.74	18/07/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007422	0000001	5895.55	18/07/2022	0000000060313	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008005	0000001	6331.15	19/07/2022	0000000104612	005851	071921	1785.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001354	11.00	19/07/2022	0000000104620	005851	106534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001355	4.74	19/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001356	1.97	19/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000313	29.61	19/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000314	6.58	19/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000315	1.76	19/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008000	0000001	13832.93	19/07/2022	0000000104612	005851	071924	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008002	0000001	3910.94	19/07/2022	0000000104612	005851	071917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008003	0000001	9269.55	19/07/2022	0000000104612	005851	071926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008014	0000001	1560.00	19/07/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008015	0000001	20254.68	19/07/2022	0000000104612	005851	071914	564.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008016	0000001	969.60	19/07/2022	0000000104612	005851	071932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007976	0000001	2011.00	19/07/2022	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007977	0000001	108.00	19/07/2022	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008010	0000001	250.00	19/07/2022	0000000104620	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008013	0000001	820.23	19/07/2022	0000000104612	005851	071920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008021	0000001	349.91	19/07/2022	0000000104612	005851	071927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008022	0000001	83634.90	19/07/2022	0000000060313	005851	071901	4997.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007338	0000001	350.00	19/07/2022	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007610	0000001	31595.77	19/07/2022	0000006470711	035180	146018	631.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008019	0000001	35280.51	19/07/2022	0000000104612	005851	071925	2760.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008020	0000001	181.67	19/07/2022	0000000104612	005851	071931	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008018	0000001	8139.20	19/07/2022	0000000104612	005851	071915	4925.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008009	0000001	11917.32	19/07/2022	0000000104612	005851	071916	395.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008011	0000001	1659.85	19/07/2022	0000000104612	005851	071918	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008008	0000001	1787.60	19/07/2022	0000000104612	005851	071923	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007579	0000001	54270.00	19/07/2022	0000000368814	005851	007190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007579	0000002	30850.00	19/07/2022	000000036925X	005851	007190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006548	0000001	258.00	19/07/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008036	0000001	250.00	19/07/2022	0000000710303	035180	946161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0008006	0000001	2665.05	19/07/2022	0000000104612	005851	071922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008017	0000001	7310.79	19/07/2022	0000000104612	005851	071919	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007702	0000001	849.98	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007765	0000001	576.70	20/07/2022	0000000000535	005851	340398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007822	0000001	1300.00	20/07/2022	0000000000535	005851	267266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007827	0000001	125.33	20/07/2022	0000000104612	005851	072003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007966	0000001	600.00	20/07/2022	0000000341401	005851	003623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007933	0000001	300.00	20/07/2022	0000000710303	035180	598002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007934	0000001	200.00	20/07/2022	0000000428140	005851	072004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007926	0000001	200.00	20/07/2022	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007937	0000001	250.00	20/07/2022	0000000428140	005851	021805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007916	0000001	250.00	20/07/2022	0000000428140	005851	038772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007917	0000001	200.00	20/07/2022	0000000710303	035180	464205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007918	0000001	300.00	20/07/2022	0000000428140	005851	072001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007903	0000001	250.00	20/07/2022	0000000710303	035180	925540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007922	0000001	200.00	20/07/2022	0000000710303	035180	264204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007924	0000001	200.00	20/07/2022	0000000710303	035180	212657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007929	0000001	200.00	20/07/2022	0000000710303	035180	101831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007930	0000001	250.00	20/07/2022	0000000710303	035180	962775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007857	0000001	100.00	20/07/2022	0000000428140	005851	043508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007858	0000001	250.00	20/07/2022	0000000428140	005851	072002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007859	0000001	250.00	20/07/2022	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007877	0000001	300.00	20/07/2022	0000000428140	005851	022245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007901	0000001	150.00	20/07/2022	0000000428140	005851	072003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007905	0000001	250.00	20/07/2022	0000000710303	035180	874829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007906	0000001	150.00	20/07/2022	0000000710303	035180	503318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007907	0000001	150.00	20/07/2022	0000000428140	005851	024772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007850	0000001	250.00	20/07/2022	0000000428140	005851	028460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007852	0000001	200.00	20/07/2022	0000000710303	035180	305028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007854	0000001	150.00	20/07/2022	0000000710303	035180	544235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007855	0000001	150.00	20/07/2022	0000000428140	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007819	0000001	250.00	20/07/2022	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007812	0000001	250.00	20/07/2022	0000000428140	005851	030579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007795	0000001	300.00	20/07/2022	0000000710303	035180	743939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007772	0000001	250.00	20/07/2022	0000000710303	035180	062165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007776	0000001	150.00	20/07/2022	0000000428140	005851	027362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007778	0000001	200.00	20/07/2022	0000000710303	035180	373597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007660	0000001	750.00	20/07/2022	0000000104612	005851	072004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007674	0000001	505.00	20/07/2022	0000000429082	005851	040912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007675	0000001	90.00	20/07/2022	0000000429082	005851	072001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007769	0000001	250.00	20/07/2022	0000000428140	005851	131199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007724	0000001	300.00	20/07/2022	0000000428140	005851	020156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007737	0000001	300.00	20/07/2022	0000000710303	035180	807213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007746	0000001	250.00	20/07/2022	0000000710303	035180	013864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007612	0000001	250.00	20/07/2022	0000000428140	005851	043098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008053	0000001	250.00	20/07/2022	0000000428140	005851	072005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007691	0000001	1200.00	20/07/2022	0000000368814	005851	072003	60.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007699	0000001	8150.00	20/07/2022	0000000368814	005851	072004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007712	0000001	605.03	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007713	0000001	3683.82	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007715	0000001	324.74	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007716	0000001	2714.60	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007717	0000001	618.46	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007718	0000001	1283.80	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007720	0000001	608.38	20/07/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007753	0000001	800.00	20/07/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007754	0000001	500.00	20/07/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007755	0000001	100.00	20/07/2022	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007756	0000001	300.00	20/07/2022	0000000368814	005851	072006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007757	0000001	50.00	20/07/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007758	0000001	200.00	20/07/2022	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007762	0000001	16509.00	20/07/2022	0000000368814	005851	072001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007762	0000002	12041.00	20/07/2022	0000000368814	005851	072002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007766	0000001	5500.00	20/07/2022	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007793	0000001	19016.16	20/07/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007802	0000001	10970.00	20/07/2022	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007803	0000001	58.85	20/07/2022	0000000368814	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007759	0000001	500.00	20/07/2022	0000000104612	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007953	0000001	420.00	20/07/2022	0000000104612	005851	027869	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007687	0000001	1499.40	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007693	0000001	1924.47	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008001	0000001	260.00	20/07/2022	0000000175307	005851	008785	13.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000313	11.00	20/07/2022	0000000428140	005851	265165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000314	11.00	20/07/2022	0000000428140	005851	265166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000315	11.00	20/07/2022	0000000428140	005851	265168	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000316	11.00	20/07/2022	0000000428140	005851	265167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000317	11.00	20/07/2022	0000000428140	005851	265169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000018	11.00	20/07/2022	0000000429082	005851	265170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007703	0000001	1574.09	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007704	0000001	1703.81	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007705	0000001	3058.60	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007721	0000001	4215.00	20/07/2022	0000000104612	005851	072001	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007987	0000001	9500.00	20/07/2022	0000000175307	005851	081698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007714	0000001	292.03	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007708	0000001	353.59	20/07/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007709	0000001	357.14	20/07/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007710	0000001	1416.10	20/07/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007711	0000001	285.76	20/07/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007790	0000001	630.00	20/07/2022	0000000104612	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007791	0000001	910.00	20/07/2022	0000000104612	005851	027480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007792	0000001	15000.58	20/07/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008047	0000001	430.00	20/07/2022	0000000175307	005851	112486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008079	0000001	1200.00	20/07/2022	0000000104612	005851	072002	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007990	0000001	250.00	20/07/2022	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007959	0000001	250.00	20/07/2022	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007960	0000001	250.00	20/07/2022	0000000175307	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007807	0000001	250.00	20/07/2022	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007808	0000001	250.00	20/07/2022	0000000104620	005851	072008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007809	0000001	250.00	20/07/2022	0000000175307	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007828	0000001	250.00	20/07/2022	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007865	0000001	250.00	20/07/2022	0000000104620	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007867	0000001	250.00	20/07/2022	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007869	0000001	250.00	20/07/2022	0000000104620	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007871	0000001	250.00	20/07/2022	0000000104620	005851	072005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007874	0000001	250.00	20/07/2022	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007875	0000001	250.00	20/07/2022	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007882	0000001	250.00	20/07/2022	0000000104620	005851	072006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007884	0000001	250.00	20/07/2022	0000000104620	005851	072007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007886	0000001	250.00	20/07/2022	0000000104620	005851	039671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007887	0000001	250.00	20/07/2022	0000000104620	005851	039551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007889	0000001	250.00	20/07/2022	0000000175307	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007745	0000001	250.00	20/07/2022	0000000104620	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007719	0000001	1934.23	20/07/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007739	0000001	250.00	20/07/2022	0000000104620	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007740	0000001	250.00	20/07/2022	0000000104620	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007741	0000001	250.00	20/07/2022	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007743	0000001	250.00	20/07/2022	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007689	0000001	1440.45	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007690	0000001	1622.88	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007692	0000001	1779.83	20/07/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007695	0000001	1022.74	20/07/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007696	0000001	2028.07	20/07/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007697	0000001	2187.71	20/07/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007698	0000001	6331.91	20/07/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007701	0000001	1899.91	20/07/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006606	0000001	2600.00	20/07/2022	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007799	0000001	759.00	20/07/2022	0000000104612	005851	114237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000316	3.29	20/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000317	19.74	20/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000045	2706.55	20/07/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000046	0.35	20/07/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001357	4.74	20/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001358	2.37	20/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001359	7.11	20/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001360	11.82	20/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001361	11.00	20/07/2022	0000000104620	005851	265086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001362	11.00	20/07/2022	0000000104620	005851	265087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001363	11.00	20/07/2022	0000000104620	005851	265088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001364	11.00	20/07/2022	0000000104620	005851	265089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001365	11.00	20/07/2022	0000000104620	005851	265090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001366	11.00	20/07/2022	0000000104620	005851	265091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001367	11.00	20/07/2022	0000000104620	005851	265092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001368	11.00	20/07/2022	0000000104620	005851	265093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001369	11.00	20/07/2022	0000000175307	005851	265119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001370	11.00	20/07/2022	0000000175307	005851	265120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001371	11.00	20/07/2022	0000000175307	005851	265121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001372	11.00	20/07/2022	0000000104612	005851	265083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001373	11.00	20/07/2022	0000000104612	005851	265084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001374	11.00	20/07/2022	0000000104612	005851	265085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001375	11.00	21/07/2022	0000000104620	005851	208563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001376	11.00	21/07/2022	0000000360589	005851	208581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001377	11.00	21/07/2022	0000000360589	005851	208582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001378	11.00	21/07/2022	0000000360589	005851	208583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001379	11.00	21/07/2022	0000000060313	005851	208552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001380	11.00	21/07/2022	0000000060313	005851	208553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001381	11.00	21/07/2022	0000000060313	005851	208554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001382	11.00	21/07/2022	0000000060313	005851	208555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001383	11.00	21/07/2022	0000000060313	005851	208556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001384	4.74	21/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001385	7.11	21/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001386	9.85	21/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000047	16561.52	21/07/2022	0000000060313	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000318	3.29	21/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000319	26.32	21/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007682	0000001	2921.00	21/07/2022	0000000360589	005851	072103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	5390.00	21/07/2022	0000000060313	005851	072103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007679	0000001	2101.00	21/07/2022	0000000360589	005851	072103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007680	0000001	750.00	21/07/2022	0000000360589	005851	072103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007681	0000001	11527.00	21/07/2022	0000000060313	005851	072102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007723	0000001	400.00	21/07/2022	0000000360589	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007955	0000001	8564.00	21/07/2022	0000000060313	005851	072105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007958	0000001	3275.00	21/07/2022	0000000060313	005851	072106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007965	0000001	3200.00	21/07/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008092	0000001	5000.00	21/07/2022	0000000060283	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007683	0000001	6915.00	21/07/2022	0000000060313	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007688	0000001	10200.00	21/07/2022	0000000060313	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007706	0000001	73875.00	21/07/2022	0000000376221	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007707	0000001	22170.00	21/07/2022	0000000376221	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006986	0000001	3640.43	21/07/2022	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007975	0000001	16074.00	21/07/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007805	0000001	150.00	21/07/2022	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000064	11.00	21/07/2022	0000000105422	005851	208567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000065	11.00	21/07/2022	0000000105422	005851	208568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008045	0000001	320.00	21/07/2022	0000000105422	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008093	0000001	250.00	21/07/2022	0000000104620	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	1475.76	21/07/2022	0000000105422	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007728	0000001	900.00	21/07/2022	0000000071404	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007684	0000001	483.00	21/07/2022	0000000360589	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007685	0000001	5100.00	21/07/2022	0000000060313	005851	072102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007796	0000001	483.30	21/07/2022	0000000071404	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007797	0000001	1400.00	21/07/2022	0000000071404	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007798	0000001	230.50	21/07/2022	0000000071404	005851	005933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000318	11.00	21/07/2022	0000000402850	005851	208585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000319	11.00	21/07/2022	0000000402850	005851	208586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007804	0000001	40.00	21/07/2022	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007806	0000001	77.20	21/07/2022	0000000071404	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007823	0000001	225.12	21/07/2022	0000000071404	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007824	0000001	150.31	21/07/2022	0000000071404	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007830	0000001	82000.00	21/07/2022	0000000402850	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007962	0000001	954.60	21/07/2022	0000000402850	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007963	0000001	1121.27	21/07/2022	0000000360589	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007964	0000001	674.32	21/07/2022	0000000360589	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007988	0000001	4106.57	21/07/2022	0000000060313	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007952	0000001	400.00	21/07/2022	0000000360589	005851	029989	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007694	0000001	862.00	21/07/2022	0000000360589	005851	072103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007521	0000001	1055.43	21/07/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007522	0000001	222.90	21/07/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007525	0000001	1100.00	21/07/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000001	11.00	21/07/2022	0000000428140	005851	208588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000002	11.00	21/07/2022	0000000428140	005851	208589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000003	11.00	21/07/2022	0000000428140	005851	208590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000004	11.00	21/07/2022	0000000428140	005851	208591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000005	11.00	21/07/2022	0000000428140	005851	208592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000006	11.00	21/07/2022	0000000428140	005851	208593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008119	0000007	11.00	21/07/2022	0000000428140	005851	208594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007747	0000001	100.00	21/07/2022	0000000710303	035180	146651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007735	0000001	300.00	21/07/2022	0000000428140	005851	072102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007736	0000001	300.00	21/07/2022	0000000428140	005851	072101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007770	0000001	250.00	21/07/2022	0000000428140	005851	024077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007771	0000001	250.00	21/07/2022	0000000428140	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007749	0000001	300.00	21/07/2022	0000000428140	005851	009462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007750	0000001	300.00	21/07/2022	0000000710303	035180	281455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007768	0000001	300.00	21/07/2022	0000000710303	035180	198969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007722	0000001	1000.00	21/07/2022	0000000360589	005851	072102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007730	0000001	250.00	21/07/2022	0000000710303	035180	317787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007731	0000001	250.00	21/07/2022	0000000428140	005851	030487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007732	0000001	250.00	21/07/2022	0000000428140	005851	023968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007733	0000001	250.00	21/07/2022	0000000428140	005851	031385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007779	0000001	200.00	21/07/2022	0000000428140	005851	072104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007780	0000001	300.00	21/07/2022	0000000710303	035180	246480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007781	0000001	200.00	21/07/2022	0000000710303	035180	938022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007773	0000001	150.00	21/07/2022	0000000710303	035180	050484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007800	0000001	1360.00	21/07/2022	0000000071404	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007810	0000001	200.00	21/07/2022	0000000428140	005851	036684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007811	0000001	200.00	21/07/2022	0000000710303	035180	866093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007794	0000001	200.00	21/07/2022	0000000710303	035180	979796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007820	0000001	300.00	21/07/2022	0000000428140	005851	072103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007821	0000001	300.00	21/07/2022	0000000428140	005851	022502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007829	0000001	8328.40	21/07/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007814	0000001	300.00	21/07/2022	0000000428140	005851	028439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007815	0000001	250.00	21/07/2022	0000000428140	005851	028598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007816	0000001	300.00	21/07/2022	0000000710303	035180	616713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007817	0000001	200.00	21/07/2022	0000000710303	035180	896808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007818	0000001	150.00	21/07/2022	0000000428140	005851	072106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007856	0000001	250.00	21/07/2022	0000000710303	035180	758234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007853	0000001	150.00	21/07/2022	0000000428140	005851	021856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007851	0000001	250.00	21/07/2022	0000000710303	035180	719511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007908	0000001	200.00	21/07/2022	0000000428140	005851	029723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007912	0000001	150.00	21/07/2022	0000000710303	035180	116144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007902	0000001	150.00	21/07/2022	0000000710303	035180	082544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007878	0000001	200.00	21/07/2022	0000000710303	035180	015300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007931	0000001	300.00	21/07/2022	0000000710303	035180	552854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007932	0000001	250.00	21/07/2022	0000000710303	035180	799986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007925	0000001	150.00	21/07/2022	0000000428140	005851	072107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007923	0000001	300.00	21/07/2022	0000000710303	035180	581846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007921	0000001	200.00	21/07/2022	0000000428140	005851	072105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007919	0000001	200.00	21/07/2022	0000000428140	005851	041050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007928	0000001	250.00	21/07/2022	0000000710303	035180	829506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007935	0000001	250.00	21/07/2022	0000000428140	005851	032319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007936	0000001	250.00	22/07/2022	0000000428140	005851	029649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007927	0000001	200.00	22/07/2022	0000000428140	005851	043025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007972	0000001	300.00	22/07/2022	0000000428140	005851	009027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007973	0000001	250.00	22/07/2022	0000000428140	005851	072214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007974	0000001	250.00	22/07/2022	0000000428140	005851	072213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007979	0000001	300.00	22/07/2022	0000000428140	005851	039722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007920	0000001	150.00	22/07/2022	0000000710303	035180	374279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007904	0000001	200.00	22/07/2022	0000000428140	005851	039702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007897	0000001	200.00	22/07/2022	0000000428140	005851	012622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007898	0000001	150.00	22/07/2022	0000000428140	005851	072201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007913	0000001	200.00	22/07/2022	0000000710303	035180	350961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007914	0000001	150.00	22/07/2022	0000000428140	005851	072204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007915	0000001	200.00	22/07/2022	0000000428140	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007910	0000001	150.00	22/07/2022	0000000428140	005851	035555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007860	0000001	200.00	22/07/2022	0000000428140	005851	072203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007861	0000001	150.00	22/07/2022	0000000710303	035180	396318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007866	0000001	250.00	22/07/2022	0000000428140	005851	032917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007872	0000001	200.00	22/07/2022	0000000428140	005851	072206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007873	0000001	200.00	22/07/2022	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007876	0000001	250.00	22/07/2022	0000000428140	005851	072201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007880	0000001	150.00	22/07/2022	0000000428140	005851	072207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008030	0000001	300.00	22/07/2022	0000000428140	005851	072208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008031	0000001	300.00	22/07/2022	0000000428140	005851	072209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007981	0000001	250.00	22/07/2022	0000000428140	005851	023001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008067	0000001	200.00	22/07/2022	0000000428140	005851	072205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008068	0000001	300.00	22/07/2022	0000000428140	005851	072210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008077	0000001	250.00	22/07/2022	0000000428140	005851	072212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008082	0000001	250.00	22/07/2022	0000000428140	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008083	0000001	250.00	22/07/2022	0000000428140	005851	072211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000001	11.00	22/07/2022	0000000428140	005851	021263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000002	11.00	22/07/2022	0000000428140	005851	021264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000003	11.00	22/07/2022	0000000428140	005851	021265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000004	11.00	22/07/2022	0000000428140	005851	021266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000005	11.00	22/07/2022	0000000428140	005851	021267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000006	11.00	22/07/2022	0000000428140	005851	021268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000007	11.00	22/07/2022	0000000428140	005851	021269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000008	11.00	22/07/2022	0000000428140	005851	021270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000009	11.00	22/07/2022	0000000428140	005851	021271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000010	11.00	22/07/2022	0000000428140	005851	021272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000011	11.00	22/07/2022	0000000428140	005851	021273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000012	11.00	22/07/2022	0000000428140	005851	021274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000013	11.00	22/07/2022	0000000428140	005851	021275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000014	11.00	22/07/2022	0000000428140	005851	021276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000015	11.00	22/07/2022	0000000428140	005851	021277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007813	0000001	300.00	22/07/2022	0000000428140	005851	022788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007775	0000001	100.00	22/07/2022	0000000428140	005851	017216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007782	0000001	300.00	22/07/2022	0000000428140	005851	042255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007734	0000001	150.00	22/07/2022	0000000428140	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007729	0000001	200.00	22/07/2022	0000000428140	005851	042082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007748	0000001	200.00	22/07/2022	0000000428140	005851	072202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007618	0000001	383.00	22/07/2022	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007801	0000001	31088.29	22/07/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007991	0000001	5212.80	22/07/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007998	0000001	177.62	22/07/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008028	0000001	4655.25	22/07/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008039	0000001	1211.27	22/07/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008040	0000001	9073.50	22/07/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008041	0000001	9766.34	22/07/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008043	0000001	1227.69	22/07/2022	0000000368814	005851	072204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008052	0000001	1656.00	22/07/2022	0000000368814	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008052	0000002	644.00	22/07/2022	0000000368814	005851	072202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008064	0000001	3021.22	22/07/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008080	0000001	5819.51	22/07/2022	0000000368814	005851	072203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008089	0000001	2199.73	22/07/2022	0000000368814	005851	072205	109.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006717	0000001	11.70	22/07/2022	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008057	0000001	720.00	22/07/2022	0000000175307	005851	072207	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008058	0000001	800.00	22/07/2022	0000000175307	005851	072208	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008032	0000001	86250.09	22/07/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008033	0000001	22022.04	22/07/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008034	0000001	12880.69	22/07/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008035	0000001	3916.62	22/07/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008037	0000001	7862.59	22/07/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008094	0000001	420.00	22/07/2022	0000000175307	005851	032761	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008098	0000001	150.00	22/07/2022	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008012	0000001	1000.00	22/07/2022	0000000105422	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	1922.31	22/07/2022	0000000175307	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007767	0000001	47997.83	22/07/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008081	0000001	14589.49	22/07/2022	0000000175307	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008122	0000001	3500.00	22/07/2022	0000000175307	005851	072209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008048	0000001	1496.30	22/07/2022	0000000105422	005851	072202	74.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008049	0000001	700.00	22/07/2022	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008055	0000001	150.00	22/07/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008056	0000001	200.00	22/07/2022	0000000105422	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008078	0000001	150.00	22/07/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008132	0000001	1200.00	22/07/2022	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008134	0000001	300.00	22/07/2022	0000000175307	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000066	11.00	22/07/2022	0000000105422	005851	021241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000067	11.00	22/07/2022	0000000105422	005851	021242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008029	0000001	250.00	22/07/2022	0000000175307	005851	072210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008038	0000001	17239.79	22/07/2022	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008054	0000001	250.00	22/07/2022	0000000175307	005851	042565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007774	0000001	608.00	22/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008135	0000001	840.00	22/07/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008042	0000001	4995.00	22/07/2022	0000000175307	005851	072204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008137	0000001	100.00	22/07/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000022	29.67	22/07/2022	0000000175307	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000016	56.09	22/07/2022	0000000175307	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000017	22.79	22/07/2022	0000000175307	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000010	86.80	22/07/2022	0000000175307	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000011	22.79	22/07/2022	0000000175307	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008149	0000001	721.91	22/07/2022	0000000175307	005851	880504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008150	0000001	615.67	22/07/2022	0000000060283	005851	880501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008151	0000001	1548.39	22/07/2022	0000000104620	005851	880503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008152	0000001	1148.90	22/07/2022	0000000071404	005851	880502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000320	13.16	22/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001387	11.85	22/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001388	5.91	22/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001389	11.00	22/07/2022	0000000175307	005851	021247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001390	11.00	22/07/2022	0000000175307	005851	021248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001391	11.00	22/07/2022	0000000175307	005851	021249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001392	11.00	22/07/2022	0000000175307	005851	021250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001393	11.00	22/07/2022	0000000175307	005851	021251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001394	11.00	22/07/2022	0000000175307	005851	021252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001395	11.00	22/07/2022	0000000175307	005851	021253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001396	11.00	22/07/2022	0000000175307	005851	021254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001397	11.00	22/07/2022	0000000175307	005851	021255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007978	0000001	91272.91	22/07/2022	0000006471934	007320	110405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001398	11.00	25/07/2022	0000000175307	005851	392196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001399	11.00	25/07/2022	0000000175307	005851	392197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001400	11.00	25/07/2022	0000000175307	005851	392198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001401	11.00	25/07/2022	0000000175307	005851	392199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001402	11.00	25/07/2022	0000000175307	005851	392200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001403	2.37	25/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001404	7.11	25/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001405	2.37	25/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001406	2.37	25/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001407	5.91	25/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000321	5.28	25/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000322	9.87	25/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000323	3.29	25/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000324	49.00	25/07/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008159	0000001	565.91	25/07/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008185	0000001	100.00	25/07/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008063	0000001	3503.98	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000068	11.00	25/07/2022	0000000105422	005851	392189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000069	11.00	25/07/2022	0000000105422	005851	392190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000070	11.00	25/07/2022	0000000105422	005851	392191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007968	0000001	2951.52	25/07/2022	0000000105422	005851	072503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007971	0000001	1134.00	25/07/2022	0000000105422	005851	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008100	0000001	600.00	25/07/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008101	0000001	637.50	25/07/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008102	0000001	150.00	25/07/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008103	0000001	150.00	25/07/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008104	0000001	187.50	25/07/2022	0000000105422	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008105	0000001	412.50	25/07/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008106	0000001	300.00	25/07/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008107	0000001	450.00	25/07/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008108	0000001	375.00	25/07/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	375.00	25/07/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008110	0000001	375.00	25/07/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008111	0000001	525.00	25/07/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008112	0000001	525.00	25/07/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008095	0000001	960.00	25/07/2022	0000000175307	005851	072502	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008096	0000001	1440.00	25/07/2022	0000000175307	005851	072501	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008097	0000001	2720.00	25/07/2022	0000000175307	005851	031366	136.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008060	0000001	5042.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008061	0000001	9092.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008025	0000001	9993.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008026	0000001	7198.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008027	0000001	7557.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008062	0000001	1330.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008065	0000001	24416.00	25/07/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008172	0000001	2762.50	25/07/2022	0000000175307	005851	072506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008090	0000001	1400.00	25/07/2022	0000000175307	005851	072505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007994	0000001	300.00	25/07/2022	0000000175307	005851	025016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008024	0000001	7234.84	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008023	0000001	3774.00	25/07/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008084	0000001	300.00	25/07/2022	0000000710303	035180	846880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008085	0000001	200.00	25/07/2022	0000000710303	035180	571161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008086	0000001	150.00	25/07/2022	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008087	0000001	200.00	25/07/2022	0000000428140	005851	036194	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008088	0000001	150.00	25/07/2022	0000000428140	005851	072507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008070	0000001	250.00	25/07/2022	0000000710303	035180	885892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008071	0000001	300.00	25/07/2022	0000000710303	035180	721679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008072	0000001	200.00	25/07/2022	0000000710303	035180	125990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008073	0000001	200.00	25/07/2022	0000000428140	005851	072503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008074	0000001	200.00	25/07/2022	0000000710303	035180	100125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008075	0000001	300.00	25/07/2022	0000000428140	005851	016106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008076	0000001	150.00	25/07/2022	0000000710303	035180	639924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007982	0000001	250.00	25/07/2022	0000000710303	035180	033218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007983	0000001	250.00	25/07/2022	0000000710303	035180	990496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007984	0000001	300.00	25/07/2022	0000000428140	005851	039535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007985	0000001	250.00	25/07/2022	0000000710303	035180	961027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008050	0000001	1199.00	25/07/2022	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007992	0000001	150.00	25/07/2022	0000000428140	005851	041772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007993	0000001	250.00	25/07/2022	0000000710303	035180	929080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007995	0000001	200.00	25/07/2022	0000000710303	035180	202440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007996	0000001	300.00	25/07/2022	0000000710303	035180	749950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007997	0000001	200.00	25/07/2022	0000000710303	035180	166718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007999	0000001	200.00	25/07/2022	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008004	0000001	1420.00	25/07/2022	0000000175307	005851	072503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008007	0000001	960.00	25/07/2022	0000000175307	005851	072504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007881	0000001	150.00	25/07/2022	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007883	0000001	250.00	25/07/2022	0000000428140	005851	072501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007885	0000001	150.00	25/07/2022	0000000428140	005851	036044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007888	0000001	150.00	25/07/2022	0000000710303	035180	679187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007890	0000001	150.00	25/07/2022	0000000428140	005851	072506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007891	0000001	100.00	25/07/2022	0000000428140	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007892	0000001	150.00	25/07/2022	0000000428140	005851	072505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007893	0000001	250.00	25/07/2022	0000000710303	035180	062337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007894	0000001	200.00	25/07/2022	0000000428140	005851	036986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007868	0000001	250.00	25/07/2022	0000000428140	005851	072502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007863	0000001	200.00	25/07/2022	0000000710303	035180	273586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007864	0000001	150.00	25/07/2022	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007899	0000001	150.00	25/07/2022	0000000710303	035180	715930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007900	0000001	200.00	25/07/2022	0000000710303	035180	597838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007879	0000001	200.00	25/07/2022	0000000710303	035180	240307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007896	0000001	150.00	25/07/2022	0000000710303	035180	889153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007980	0000001	300.00	25/07/2022	0000000428140	005851	028709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007967	0000001	250.00	25/07/2022	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007969	0000001	300.00	25/07/2022	0000000710303	035180	785000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007970	0000001	200.00	25/07/2022	0000000710303	035180	314075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000001	11.00	25/07/2022	0000000428140	005851	392201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000002	11.00	25/07/2022	0000000428140	005851	392202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000003	11.00	25/07/2022	0000000428140	005851	392203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000004	11.00	25/07/2022	0000000428140	005851	392204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000005	11.00	25/07/2022	0000000428140	005851	392205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000006	11.00	25/07/2022	0000000428140	005851	392206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000007	11.00	25/07/2022	0000000428140	005851	392207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008059	0000001	419.80	25/07/2022	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008066	0000001	200.00	25/07/2022	0000000428140	005851	072504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000004	49.00	25/07/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008120	0000001	200.00	26/07/2022	0000000710303	035180	154487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008124	0000001	150.00	26/07/2022	0000000710303	035180	187641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008125	0000001	200.00	26/07/2022	0000000428140	005851	038843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008126	0000001	250.00	26/07/2022	0000000428140	005851	010895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008127	0000001	150.00	26/07/2022	0000000710303	035180	215718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008129	0000001	200.00	26/07/2022	0000000710303	035180	115843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008130	0000001	300.00	26/07/2022	0000000428140	005851	041497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008131	0000001	250.00	26/07/2022	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008133	0000001	250.00	26/07/2022	0000000710303	035180	437413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008136	0000001	250.00	26/07/2022	0000000710303	035180	466989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008138	0000001	200.00	26/07/2022	0000000428140	005851	072603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008139	0000001	250.00	26/07/2022	0000000428140	005851	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008140	0000001	300.00	26/07/2022	0000000428140	005851	032478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008141	0000001	250.00	26/07/2022	0000000710303	035180	510222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008234	0000001	3500.00	26/07/2022	0000000370096	005851	022509	608.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008236	0000001	3636.00	26/07/2022	0000000429082	005851	022509	944.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008237	0000001	16032.00	26/07/2022	0000000358622	005851	100200	1206.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008238	0000001	10198.50	26/07/2022	0000000341495	005851	022509	1558.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008252	0000001	250.00	26/07/2022	0000000710303	035180	698658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000008	11.00	26/07/2022	0000000428140	005851	239711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000009	11.00	26/07/2022	0000000428140	005851	239712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000010	11.00	26/07/2022	0000000428140	005851	239713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000011	11.00	26/07/2022	0000000428140	005851	239714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008115	0000001	250.00	26/07/2022	0000000710303	035180	546236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008116	0000001	300.00	26/07/2022	0000000428140	005851	072601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008117	0000001	200.00	26/07/2022	0000000710303	035180	087283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008118	0000001	200.00	26/07/2022	0000000428140	005851	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008147	0000001	4600.00	26/07/2022	0000000104612	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008235	0000001	3500.00	26/07/2022	0000000104612	005851	022509	278.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008239	0000001	3636.00	26/07/2022	0000000104612	005851	100200	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008123	0000001	600.00	26/07/2022	0000000104612	005851	024544	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008242	0000001	88.78	26/07/2022	0000000104620	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008128	0000001	3000.00	26/07/2022	0000000104612	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008244	0000001	2400.00	26/07/2022	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008246	0000001	700.00	26/07/2022	0000000104612	005851	072603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008248	0000001	500.00	26/07/2022	0000000104620	005851	006233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008240	0000001	2262.50	26/07/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008241	0000001	1500.00	26/07/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008243	0000001	37831.11	26/07/2022	0000000376221	005851	022509	7272.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008245	0000001	94361.74	26/07/2022	0000000376221	005851	022509	24635.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008247	0000001	16584.82	26/07/2022	0000000376221	005851	100200	1866.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008249	0000001	2012.50	26/07/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008250	0000001	1750.00	26/07/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008251	0000001	782110.22	26/07/2022	0000000376221	005851	022509	197703.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008253	0000001	47620.00	26/07/2022	0000000376221	005851	022509	5278.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008254	0000001	4451.20	26/07/2022	0000000376221	005851	022509	1383.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008255	0000001	68158.78	26/07/2022	0000000376221	005851	100200	6764.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008256	0000001	147418.63	26/07/2022	0000000376221	005851	022509	38397.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008257	0000001	37714.56	26/07/2022	0000000376221	005851	100200	4466.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006793	0000001	5280.00	26/07/2022	0000000104612	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008142	0000001	194.00	26/07/2022	0000000104612	005851	029457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008148	0000001	1190.00	26/07/2022	0000000104612	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000325	1.76	26/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000326	26.32	26/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001408	14.22	26/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001409	4.74	26/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001410	1.97	26/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001411	11.00	26/07/2022	0000000104612	005851	239691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001412	11.00	26/07/2022	0000000104612	005851	239692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001413	11.00	26/07/2022	0000000104612	005851	239693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001414	11.00	27/07/2022	0000000104620	005851	252295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001415	11.00	27/07/2022	0000000104620	005851	252296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001416	11.00	27/07/2022	0000000360589	005851	252319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001417	11.00	27/07/2022	0000000360589	005851	252320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001418	11.00	27/07/2022	0000000360589	005851	252321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001419	11.00	27/07/2022	0000000360589	005851	252322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001420	11.00	27/07/2022	0000000360589	005851	252323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001421	11.00	27/07/2022	0000000360589	005851	252324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001422	11.00	27/07/2022	0000000360589	005851	252325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001423	7.11	27/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001424	2.37	27/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001425	11.85	27/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001426	23.70	27/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001427	1.97	27/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000327	3.29	27/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000328	13.16	27/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008293	0000001	6157.20	27/07/2022	0000000104612	005851	022509	1303.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008296	0000001	2424.00	27/07/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008306	0000001	21672.75	27/07/2022	0000000060313	005851	022509	3302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008307	0000001	51167.97	27/07/2022	0000000060313	005851	022509	10450.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008308	0000001	44529.00	27/07/2022	0000000060313	005851	022509	4182.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008174	0000001	150.00	27/07/2022	0000000360589	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008289	0000001	21150.00	27/07/2022	0000000104612	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	4607.79	27/07/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008291	0000001	42520.88	27/07/2022	0000000060313	005851	022509	15517.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008292	0000001	18672.33	27/07/2022	0000000104612	005851	022509	5419.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008305	0000001	38774.67	27/07/2022	0000000060313	005851	022509	3801.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008267	0000001	1848.00	27/07/2022	0000000360589	005851	072707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008202	0000001	92.82	27/07/2022	0000000360589	005851	072704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008203	0000001	178.44	27/07/2022	0000000360589	005851	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008258	0000001	580.00	27/07/2022	0000000360589	005851	072710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008262	0000001	150.00	27/07/2022	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008269	0000001	92.82	27/07/2022	0000000360589	005851	072706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008297	0000001	750.00	27/07/2022	0000000104620	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008298	0000001	660.00	27/07/2022	0000000104620	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008300	0000001	330.00	27/07/2022	0000000104620	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008153	0000001	200.00	27/07/2022	0000000360589	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008158	0000001	600.00	27/07/2022	0000000360589	005851	072705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008190	0000001	150.00	27/07/2022	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008191	0000001	150.00	27/07/2022	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008264	0000001	1280.00	27/07/2022	0000000360589	005851	072709	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008295	0000001	16025.00	27/07/2022	0000000104612	005851	022509	1453.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008304	0000001	18705.20	27/07/2022	0000000104612	005851	100200	1402.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008316	0000001	128757.58	27/07/2022	0000000060313	005851	022509	30462.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008219	0000001	48705.25	27/07/2022	0000000360589	005851	072711	974.11	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008301	0000001	1212.00	27/07/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008309	0000001	21678.15	27/07/2022	0000000060313	005851	022509	4275.61	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008310	0000001	11200.00	27/07/2022	0000000104612	005851	022509	1993.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008299	0000001	3966.40	27/07/2022	0000000104612	005851	100200	302.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008311	0000001	34161.01	27/07/2022	0000000060313	005851	022509	5391.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008312	0000001	17200.00	27/07/2022	0000000104612	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008313	0000001	7614.00	27/07/2022	0000000104612	005851	022509	576.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008224	0000001	674.36	27/07/2022	0000000360589	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008265	0000001	1800.00	27/07/2022	0000000360589	005851	029621	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008314	0000001	9500.00	27/07/2022	0000000104612	005851	022509	1181.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008155	0000001	250.00	27/07/2022	0000000710303	035180	843985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008178	0000001	250.00	27/07/2022	0000000710303	035180	810867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008179	0000001	200.00	27/07/2022	0000000428140	005851	072074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008180	0000001	200.00	27/07/2022	0000000710303	035180	784065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008181	0000001	200.00	27/07/2022	0000000710303	035180	751169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008182	0000001	200.00	27/07/2022	0000000428140	005851	072705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008183	0000001	250.00	27/07/2022	0000000710303	035180	780428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008184	0000001	200.00	27/07/2022	0000000710303	035180	677760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008186	0000001	200.00	27/07/2022	0000000710303	035180	709242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008187	0000001	300.00	27/07/2022	0000000710303	035180	645450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000012	11.00	27/07/2022	0000000428140	005851	252327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000013	11.00	27/07/2022	0000000428140	005851	252328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000014	11.00	27/07/2022	0000000428140	005851	252329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000015	11.00	27/07/2022	0000000428140	005851	252330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000016	11.00	27/07/2022	0000000428140	005851	252331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008268	0000001	200.00	27/07/2022	0000000428140	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008270	0000001	300.00	27/07/2022	0000000710303	035180	498037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008272	0000001	300.00	27/07/2022	0000000428140	005851	025244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008273	0000001	300.00	27/07/2022	0000000428140	005851	020755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008275	0000001	300.00	27/07/2022	0000000428140	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008276	0000001	250.00	27/07/2022	0000000428140	005851	072703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008277	0000001	300.00	27/07/2022	0000000428140	005851	072702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008221	0000001	250.00	27/07/2022	0000000710303	035180	810771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008222	0000001	250.00	27/07/2022	0000000710303	035180	846203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008223	0000001	300.00	27/07/2022	0000000710303	035180	609387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008225	0000001	200.00	27/07/2022	0000000428140	005851	031925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008226	0000001	200.00	27/07/2022	0000000428140	005851	035198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008227	0000001	200.00	27/07/2022	0000000428140	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008228	0000001	300.00	27/07/2022	0000000428140	005851	027925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008229	0000001	300.00	27/07/2022	0000000428140	005851	041661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008230	0000001	300.00	27/07/2022	0000000710303	035180	966527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008231	0000001	250.00	27/07/2022	0000000710303	035180	923377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008232	0000001	200.00	27/07/2022	0000000710303	035180	882874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0008263	0000001	400.00	27/07/2022	0000000360589	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0008303	0000001	12225.00	27/07/2022	0000000104612	005851	022509	1584.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008294	0000001	16112.00	27/07/2022	0000000104612	005851	022509	1584.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008302	0000001	1212.00	27/07/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008315	0000001	17742.08	27/07/2022	0000000104612	005851	022509	3470.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008397	0000001	250.00	28/07/2022	0000000428140	005851	043449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008439	0000001	200.00	28/07/2022	0000000428140	005851	072802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008281	0000001	250.00	28/07/2022	0000000710303	035180	563296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008282	0000001	200.00	28/07/2022	0000000710303	035180	596788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008283	0000001	250.00	28/07/2022	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008284	0000001	300.00	28/07/2022	0000000428140	005851	042424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008285	0000001	200.00	28/07/2022	0000000428140	005851	012935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008286	0000001	300.00	28/07/2022	0000000428140	005851	072803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008287	0000001	150.00	28/07/2022	0000000710303	035180	535246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008325	0000001	200.00	28/07/2022	0000000428140	005851	036966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008328	0000001	200.00	28/07/2022	0000000428140	005851	025797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008331	0000001	300.00	28/07/2022	0000000710303	035180	625781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000017	11.00	28/07/2022	0000000428140	005851	156351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000018	11.00	28/07/2022	0000000428140	005851	156352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000019	11.00	28/07/2022	0000000428140	005851	156353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007777	0000001	150.00	28/07/2022	0000000710303	035180	214588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008099	0000001	10664.00	28/07/2022	0000000060313	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008188	0000001	4500.00	28/07/2022	0000000060313	005851	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008321	0000001	150.00	28/07/2022	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008154	0000001	750.00	28/07/2022	0000000360589	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008175	0000001	1212.00	28/07/2022	0000000060313	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008176	0000001	1212.00	28/07/2022	0000000060313	005851	072804	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008177	0000001	1212.00	28/07/2022	0000000060313	005851	042931	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008192	0000001	450.00	28/07/2022	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008194	0000001	400.00	28/07/2022	0000000360589	005851	030773	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008113	0000001	3343.00	28/07/2022	0000000368814	005851	045591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008121	0000001	15707.00	28/07/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008409	0000001	7466.67	28/07/2022	0000000368814	005851	025806	2143.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008411	0000001	3500.00	28/07/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008412	0000001	1402.38	28/07/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008413	0000001	206949.64	28/07/2022	0000000368814	005851	025806	37421.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008414	0000001	638.82	28/07/2022	0000000368814	005851	025806	171.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008415	0000001	43774.48	28/07/2022	0000000368814	005851	025806	8401.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008416	0000001	400.00	28/07/2022	0000000368814	005851	025806	107.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008417	0000001	14910.75	28/07/2022	0000000368814	005851	025806	2192.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008418	0000001	3000.00	28/07/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008419	0000001	2000.00	28/07/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008420	0000001	2418.70	28/07/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008421	0000001	97581.80	28/07/2022	0000000368814	005851	025806	26742.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008422	0000001	4000.00	28/07/2022	0000000368814	005851	025806	1276.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008423	0000001	1586.32	28/07/2022	0000000368814	005851	025806	376.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008424	0000001	20186.67	28/07/2022	0000000368814	005851	025806	3657.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008425	0000001	74025.94	28/07/2022	0000000368814	005851	065000	17787.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008426	0000001	34895.52	28/07/2022	0000000368814	005851	065000	8781.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008427	0000001	23337.36	28/07/2022	0000000368814	005851	025806	5587.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008428	0000001	9488.07	28/07/2022	0000000368814	005851	025806	967.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008429	0000001	2609.50	28/07/2022	0000000368814	005851	025806	305.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008430	0000001	1750.00	28/07/2022	0000000368814	005851	065000	139.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008431	0000001	6000.00	28/07/2022	0000000368814	005851	065000	662.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008432	0000001	39787.86	28/07/2022	0000000368814	005851	065000	3450.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008433	0000001	8014.99	28/07/2022	0000000368814	005851	025806	1319.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008434	0000001	18208.00	28/07/2022	0000000368814	005851	025806	4012.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008435	0000001	1421.00	28/07/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008436	0000001	72392.52	28/07/2022	0000000368814	005851	025806	13221.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008437	0000001	8224.00	28/07/2022	0000000368814	005851	065000	806.64	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008259	0000001	2762.50	28/07/2022	0000000060283	005851	072801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008260	0000001	2762.50	28/07/2022	0000000175307	005851	072806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008164	0000001	625.00	28/07/2022	0000000360589	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008233	0000001	650.00	28/07/2022	0000000360589	005851	041556	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008165	0000001	2500.00	28/07/2022	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008322	0000001	300.00	28/07/2022	0000000360589	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008114	0000001	1170.00	28/07/2022	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008167	0000001	975.00	28/07/2022	0000000360589	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008169	0000001	1500.00	28/07/2022	0000000060283	005851	072802	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008170	0000001	250.00	28/07/2022	0000000360589	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008171	0000001	5000.00	28/07/2022	0000000175307	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008318	0000001	480.00	28/07/2022	0000000360589	005851	008833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	75.00	28/07/2022	0000000360589	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008393	0000001	34899.97	28/07/2022	0000000060313	005851	025806	6364.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008394	0000001	34594.08	28/07/2022	0000000060313	005851	025806	7466.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008395	0000001	3500.00	28/07/2022	0000000060313	005851	025806	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008396	0000001	1651.46	28/07/2022	0000000060313	005851	025806	497.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008398	0000001	9200.00	28/07/2022	0000000060313	005851	065000	1696.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008400	0000001	23500.00	28/07/2022	0000000060313	005851	065000	5924.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	6000.00	28/07/2022	0000000060313	005851	065000	953.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008402	0000001	9000.00	28/07/2022	0000000060313	005851	065000	993.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008403	0000001	2538.90	28/07/2022	0000000060313	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008404	0000001	3298.00	28/07/2022	0000000060313	005851	065000	398.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008405	0000001	23086.00	28/07/2022	0000000060313	005851	065000	2850.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008406	0000001	30901.44	28/07/2022	0000000060313	005851	100200	2445.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008407	0000001	41972.75	28/07/2022	0000000105422	005851	022509	3564.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008408	0000001	314159.86	28/07/2022	0000000105422	005851	022509	65248.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008399	0000001	207.34	28/07/2022	0000000060313	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008271	0000001	938.60	28/07/2022	0000000209236	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008280	0000001	250.00	28/07/2022	0000000104620	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008261	0000001	7000.00	28/07/2022	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008438	0000001	5000.00	28/07/2022	0000000060313	005851	072806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008160	0000001	12311.27	28/07/2022	0000000060313	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008161	0000001	4968.41	28/07/2022	0000000060313	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007751	0000001	3533.74	28/07/2022	0000000175307	005851	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007752	0000001	4435.44	28/07/2022	0000000175307	005851	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006572	0000001	10806.41	28/07/2022	0000000209236	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000329	12.00	28/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000330	19.74	28/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001428	7.11	28/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001429	2.37	28/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001430	9.85	28/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001431	11.00	28/07/2022	0000000060283	005851	156327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001432	11.00	28/07/2022	0000000060313	005851	156328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001433	11.00	28/07/2022	0000000060313	005851	156329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001434	11.00	28/07/2022	0000000175307	005851	156345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001435	11.00	28/07/2022	0000000175307	005851	156346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001436	11.00	28/07/2022	0000000175307	005851	156347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001437	11.00	28/07/2022	0000000175307	005851	156348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001438	11.00	28/07/2022	0000000104620	005851	156334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001439	11.00	29/07/2022	0000000104620	005851	426957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001440	4.74	29/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001441	4.74	29/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001442	2.37	29/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001443	1.97	29/07/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000331	16.45	29/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000332	16.45	29/07/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000048	8604.87	29/07/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000049	5.12	29/07/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008474	0000001	1751.03	29/07/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008475	0000001	1566.28	29/07/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008482	0000001	30871.19	29/07/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000001	246.48	29/07/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008484	0000001	15000.00	29/07/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008473	0000001	420.00	29/07/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008279	0000001	544.00	29/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008288	0000001	608.00	29/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008392	0000001	864.00	29/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008156	0000001	2896.00	29/07/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008478	0000001	950.00	29/07/2022	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000001	600.00	29/07/2022	0000000104620	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008410	0000001	3679.00	29/07/2022	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008204	0000001	200.00	29/07/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008205	0000001	200.00	29/07/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008206	0000001	200.00	29/07/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008207	0000001	200.00	29/07/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008208	0000001	200.00	29/07/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008209	0000001	200.00	29/07/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008210	0000001	200.00	29/07/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008211	0000001	200.00	29/07/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008212	0000001	200.00	29/07/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008213	0000001	200.00	29/07/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008214	0000001	200.00	29/07/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008215	0000001	200.00	29/07/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008216	0000001	200.00	29/07/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008382	0000001	300.00	29/07/2022	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008383	0000001	200.00	29/07/2022	0000000428140	005851	042817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008384	0000001	150.00	29/07/2022	0000000710303	035180	680802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008385	0000001	300.00	29/07/2022	0000000428140	005851	026377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008386	0000001	200.00	29/07/2022	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008390	0000001	300.00	29/07/2022	0000000428140	005851	043021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008391	0000001	200.00	29/07/2022	0000000428140	005851	034300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008471	0000001	200.00	29/07/2022	0000000710303	035180	804722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008540	0000001	250.00	01/08/2022	0000000428140	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008541	0000001	300.00	01/08/2022	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008543	0000001	250.00	01/08/2022	0000000428140	005851	023272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006746	0000001	200.00	01/08/2022	0000000710303	035180	657603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008162	0000001	4000.00	01/08/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008189	0000001	1000.00	01/08/2022	0000000071404	005851	080101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008554	0000001	60.00	01/08/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005852	0000001	250.00	01/08/2022	0000000104620	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000333	9.87	01/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000334	39.48	01/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001444	16.59	01/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001445	14.22	01/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001446	7.88	01/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001447	4.75	01/08/2022	0000000060283	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001448	11.00	01/08/2022	0000000071404	005851	080656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001449	11.00	01/08/2022	0000000104620	005851	080664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001450	9.48	02/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001451	7.11	02/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001452	7.11	02/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001453	14.22	02/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001454	2.37	02/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001455	5.91	02/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001456	3.10	02/08/2022	0000002831430	005851	080351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001457	11.00	02/08/2022	0000000104612	005851	033132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001458	11.00	02/08/2022	0000000104612	005851	033133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001459	11.00	02/08/2022	0000000104612	005851	033134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001460	11.00	02/08/2022	0000000104620	005851	033135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001461	11.00	02/08/2022	0000000104620	005851	033136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001462	11.00	02/08/2022	0000000104620	005851	033137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001463	11.00	02/08/2022	0000000104620	005851	033138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001464	11.00	02/08/2022	0000000104620	005851	033139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001465	11.00	02/08/2022	0000000104620	005851	033140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000335	6.58	02/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000336	29.61	02/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008527	0000001	1358.00	02/08/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008480	0000001	1890.00	02/08/2022	0000000104612	005851	080203	94.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008622	0000001	510.80	02/08/2022	0000000060313	005851	080204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008523	0000001	1800.00	02/08/2022	0000000104612	005851	035230	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008524	0000001	1680.00	02/08/2022	0000000104612	005851	032854	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008525	0000001	2095.60	02/08/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008526	0000001	480.00	02/08/2022	0000000104612	005851	005080	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008470	0000001	135000.00	02/08/2022	0000000433810	005851	023488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008472	0000001	135000.00	02/08/2022	0000000433810	005851	023488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008476	0000001	2000.00	02/08/2022	0000000104612	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008497	0000001	350.00	02/08/2022	0000000104612	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	2390.00	02/08/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008627	0000001	215.63	02/08/2022	0000000060313	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008629	0000001	999.32	02/08/2022	0000000060313	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008630	0000001	491.85	02/08/2022	0000000060313	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008632	0000001	1319.90	02/08/2022	0000000060313	005851	080206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008481	0000001	250.00	02/08/2022	0000000104612	005851	080202	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008519	0000001	4371.84	02/08/2022	0000000104612	005851	080201	218.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008520	0000001	250.00	02/08/2022	0000000104620	005851	040987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008521	0000001	250.00	02/08/2022	0000000104620	005851	041454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008531	0000001	2502.79	02/08/2022	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008535	0000001	500.00	02/08/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008536	0000001	500.00	02/08/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008537	0000001	500.00	02/08/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008513	0000001	84083.64	02/08/2022	0000000376221	005851	028070	3329.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008517	0000001	45851.62	02/08/2022	0000000376221	005851	028070	1815.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008625	0000001	2636.68	02/08/2022	0000000060313	005851	080205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008522	0000001	1000.00	02/08/2022	0000000104620	005851	080206	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008538	0000001	1600.00	02/08/2022	0000000104620	005851	080201	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008387	0000001	75.00	02/08/2022	0000000104620	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008388	0000001	225.00	02/08/2022	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008450	0000001	429.00	02/08/2022	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008463	0000001	1737.72	02/08/2022	0000000104620	005851	080205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008464	0000001	225.00	02/08/2022	0000000104620	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008465	0000001	1620.00	02/08/2022	0000000402850	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008466	0000001	530.76	02/08/2022	0000000104620	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008502	0000001	1700.58	02/08/2022	0000000104620	005851	080204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008533	0000001	3793.95	02/08/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008534	0000001	2198.75	02/08/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000020	11.00	02/08/2022	0000000341495	005851	033164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000021	11.00	02/08/2022	0000000341495	005851	033165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008446	0000001	150.00	02/08/2022	0000000428140	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008447	0000001	250.00	02/08/2022	0000000710303	035180	017164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008448	0000001	200.00	02/08/2022	0000000428140	005851	080202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008449	0000001	300.00	02/08/2022	0000000710303	035180	066258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008467	0000001	575.70	02/08/2022	0000000341495	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008468	0000001	633.00	02/08/2022	0000000341495	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008469	0000001	2217.38	02/08/2022	0000000341495	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008495	0000001	300.00	02/08/2022	0000000710303	035180	101073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008501	0000001	528.35	02/08/2022	0000000341495	005851	080202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008529	0000001	300.00	02/08/2022	0000000428140	005851	010697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008486	0000001	200.00	02/08/2022	0000000710303	035180	869469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008487	0000001	200.00	02/08/2022	0000000428140	005851	007898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008488	0000001	250.00	02/08/2022	0000000710303	035180	945349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008489	0000001	200.00	02/08/2022	0000000710303	035180	778716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008490	0000001	200.00	02/08/2022	0000000710303	035180	838173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008491	0000001	200.00	02/08/2022	0000000428140	005851	041119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008492	0000001	250.00	02/08/2022	0000000710303	035180	901961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008493	0000001	300.00	02/08/2022	0000000428140	005851	038849	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000020	11.00	02/08/2022	0000000428140	005851	033169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000021	11.00	02/08/2022	0000000428140	005851	033170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000022	11.00	02/08/2022	0000000402850	005851	033167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008530	0000001	4248.96	02/08/2022	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000023	11.00	03/08/2022	0000000428140	005851	120202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000024	11.00	03/08/2022	0000000428140	005851	120203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000025	11.00	03/08/2022	0000000428140	005851	120204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000026	11.00	03/08/2022	0000000428140	005851	120205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008494	0000001	300.00	03/08/2022	0000000428140	005851	080301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008656	0000001	300.00	03/08/2022	0000000428140	005851	080303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008636	0000001	270.00	03/08/2022	0000000428140	005851	010530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008637	0000001	250.00	03/08/2022	0000000428140	005851	017810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008638	0000001	230.00	03/08/2022	0000000710303	035180	708053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008616	0000001	300.00	03/08/2022	0000000710303	035180	733906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008713	0000001	150.00	03/08/2022	0000000428140	005851	080304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008549	0000001	250.00	03/08/2022	0000000428140	005851	025500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008550	0000001	250.00	03/08/2022	0000000710303	035180	066724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008551	0000001	300.00	03/08/2022	0000000428140	005851	027730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008552	0000001	300.00	03/08/2022	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008553	0000001	300.00	03/08/2022	0000000428140	005851	080302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008555	0000001	200.00	03/08/2022	0000000428140	005851	039510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008556	0000001	200.00	03/08/2022	0000000428140	005851	007501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008557	0000001	200.00	03/08/2022	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008558	0000001	250.00	03/08/2022	0000000710303	035180	110625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008559	0000001	300.00	03/08/2022	0000000710303	035180	180961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008560	0000001	250.00	03/08/2022	0000000710303	035180	149065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008561	0000001	200.00	03/08/2022	0000000428140	005851	030774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008562	0000001	200.00	03/08/2022	0000000428140	005851	043264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008563	0000001	250.00	03/08/2022	0000000710303	035180	029350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008564	0000001	300.00	03/08/2022	0000000428140	005851	039514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008565	0000001	200.00	03/08/2022	0000000710303	035180	507013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008566	0000001	300.00	03/08/2022	0000000428140	005851	038768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008586	0000001	300.00	03/08/2022	0000000710303	035180	218870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008587	0000001	200.00	03/08/2022	0000000428140	005851	029710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008588	0000001	300.00	03/08/2022	0000000428140	005851	027873	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008506	0000001	2456.40	03/08/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008458	0000001	515.91	03/08/2022	0000000368814	005851	080301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008459	0000001	7000.00	03/08/2022	0000000368814	005851	080302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008460	0000001	650.00	03/08/2022	0000000368814	005851	080305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008500	0000001	750.00	03/08/2022	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008503	0000001	7200.00	03/08/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008193	0000001	7000.00	03/08/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008196	0000001	8800.00	03/08/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008069	0000001	321.41	03/08/2022	0000000368814	005851	080304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008274	0000001	128.92	03/08/2022	0000000368814	005851	080303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008278	0000001	430.56	03/08/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008329	0000001	50.00	03/08/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008330	0000001	25.00	03/08/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008332	0000001	50.00	03/08/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008333	0000001	50.00	03/08/2022	0000000368814	005851	080306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008334	0000001	50.00	03/08/2022	0000000368814	005851	029400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008335	0000001	50.00	03/08/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008336	0000001	72.80	03/08/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008337	0000001	72.80	03/08/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008338	0000001	77.35	03/08/2022	0000000368814	005851	031812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008339	0000001	72.80	03/08/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008340	0000001	68.25	03/08/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008341	0000001	68.25	03/08/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008342	0000001	77.35	03/08/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008343	0000001	400.48	03/08/2022	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008344	0000001	350.42	03/08/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008345	0000001	50.06	03/08/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008346	0000001	200.24	03/08/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008347	0000001	400.48	03/08/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008348	0000001	50.06	03/08/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008349	0000001	50.06	03/08/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008350	0000001	207.06	03/08/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008351	0000001	221.85	03/08/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008352	0000001	251.43	03/08/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008353	0000001	147.90	03/08/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008354	0000001	251.43	03/08/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008355	0000001	251.43	03/08/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008356	0000001	251.43	03/08/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008357	0000001	251.43	03/08/2022	0000000368814	005851	035128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008358	0000001	232.05	03/08/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008359	0000001	191.10	03/08/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008360	0000001	177.45	03/08/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008361	0000001	217.92	03/08/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008362	0000001	217.92	03/08/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008363	0000001	217.92	03/08/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008364	0000001	204.75	03/08/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008365	0000001	600.00	03/08/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008366	0000001	100.00	03/08/2022	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008367	0000001	37.50	03/08/2022	0000000368814	005851	080307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008368	0000001	600.00	03/08/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008369	0000001	200.00	03/08/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008370	0000001	487.50	03/08/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008371	0000001	100.00	03/08/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008372	0000001	1150.00	03/08/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008373	0000001	700.00	03/08/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008374	0000001	450.00	03/08/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008375	0000001	300.00	03/08/2022	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008376	0000001	100.00	03/08/2022	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008377	0000001	200.00	03/08/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008378	0000001	100.00	03/08/2022	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008379	0000001	300.00	03/08/2022	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008380	0000001	100.00	03/08/2022	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008381	0000001	100.00	03/08/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008518	0000001	605.00	03/08/2022	0000000060313	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008659	0000001	250.00	03/08/2022	0000000104612	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008660	0000001	250.00	03/08/2022	0000000104620	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008661	0000001	250.00	03/08/2022	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008663	0000001	250.00	03/08/2022	0000000104612	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008664	0000001	250.00	03/08/2022	0000000104612	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008600	0000001	88.78	03/08/2022	0000000175307	005851	080307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008606	0000001	250.00	03/08/2022	0000000104620	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008607	0000001	250.00	03/08/2022	0000000104620	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008608	0000001	250.00	03/08/2022	0000000104612	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008609	0000001	250.00	03/08/2022	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008610	0000001	250.00	03/08/2022	0000000104620	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008611	0000001	250.00	03/08/2022	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008612	0000001	250.00	03/08/2022	0000000104620	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008499	0000001	199995.00	03/08/2022	0000000060313	005851	015701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008440	0000001	780.00	03/08/2022	0000000060313	005851	080303	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008326	0000001	107.70	03/08/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008327	0000001	143.60	03/08/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000071	11.00	03/08/2022	0000000105422	005851	120187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000072	11.00	03/08/2022	0000000105422	005851	120188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000073	11.00	03/08/2022	0000000105422	005851	120189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000074	11.00	03/08/2022	0000000105422	005851	120190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000075	11.00	03/08/2022	0000000105422	005851	120191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008654	0000001	250.00	03/08/2022	0000000105422	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008693	0000001	2000.00	03/08/2022	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008628	0000001	730.00	03/08/2022	0000000105422	005851	153063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008717	0000001	1000.00	03/08/2022	0000000060313	005851	061046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008547	0000001	500.00	03/08/2022	0000000175307	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008548	0000001	500.00	03/08/2022	0000000175307	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008581	0000001	1163.68	03/08/2022	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008582	0000001	869.70	03/08/2022	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008583	0000001	540.00	03/08/2022	0000000105422	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008584	0000001	869.70	03/08/2022	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008585	0000001	869.70	03/08/2022	0000000105422	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008598	0000001	3200.00	03/08/2022	0000000105422	005851	200262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008599	0000001	3539.15	03/08/2022	0000000105422	005851	018635	1440.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008498	0000001	150.00	03/08/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008512	0000001	52002.17	03/08/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008441	0000001	630.00	03/08/2022	0000000105422	005851	080301	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008442	0000001	630.00	03/08/2022	0000000105422	005851	080302	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008444	0000001	150.00	03/08/2022	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008528	0000001	1870.00	03/08/2022	0000000060313	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008539	0000001	120.00	03/08/2022	0000000175307	005851	080306	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008443	0000001	420.00	03/08/2022	0000000175307	005851	080303	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008567	0000001	2100.00	03/08/2022	0000000060283	005851	080301	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008568	0000001	1380.00	03/08/2022	0000000060283	005851	026201	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008569	0000001	1320.00	03/08/2022	0000000060283	005851	080304	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008570	0000001	1440.00	03/08/2022	0000000060283	005851	080302	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008571	0000001	2200.00	03/08/2022	0000000060283	005851	080305	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008572	0000001	2100.00	03/08/2022	0000000060283	005851	040559	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008573	0000001	1380.00	03/08/2022	0000000060283	005851	034316	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008574	0000001	2100.00	03/08/2022	0000000060283	005851	080306	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008575	0000001	1200.00	03/08/2022	0000000060283	005851	041081	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008576	0000001	1380.00	03/08/2022	0000000060283	005851	080303	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008577	0000001	480.00	03/08/2022	0000000060283	005851	035700	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008578	0000001	900.00	03/08/2022	0000000060283	005851	080307	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008579	0000001	1380.00	03/08/2022	0000000060283	005851	080308	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008718	0000001	88.78	03/08/2022	0000000175307	005851	080301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008477	0000001	930.00	03/08/2022	0000000060313	005851	080302	46.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008479	0000001	1400.00	03/08/2022	0000000060313	005851	018126	70.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008514	0000001	400.00	03/08/2022	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008719	0000001	420.00	03/08/2022	0000000175307	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000337	36.19	03/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001466	11.00	03/08/2022	0000000104612	005851	120176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001467	11.00	03/08/2022	0000000104612	005851	120177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001468	11.00	03/08/2022	0000000104620	005851	120178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001469	11.00	03/08/2022	0000000104620	005851	120179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001470	11.00	03/08/2022	0000000104620	005851	120180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001471	11.00	03/08/2022	0000000060313	005851	120169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001472	11.00	03/08/2022	0000000060313	005851	120170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001473	11.00	03/08/2022	0000000060313	005851	120171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001474	11.00	03/08/2022	0000000060313	005851	120172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001475	11.00	03/08/2022	0000000175307	005851	120194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001476	11.00	03/08/2022	0000000175307	005851	120195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001477	11.00	03/08/2022	0000000175307	005851	120196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001478	11.00	03/08/2022	0000000175307	005851	120197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001479	21.33	03/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001480	2.37	03/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001481	14.22	03/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001482	1.97	03/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001483	11.00	03/08/2022	0000000060283	005851	120161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001484	11.00	03/08/2022	0000000060283	005851	120162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001485	11.00	03/08/2022	0000000060283	005851	120163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001486	11.00	03/08/2022	0000000060283	005851	120164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001487	11.00	03/08/2022	0000000060283	005851	120165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001488	11.00	03/08/2022	0000000060283	005851	120166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001489	11.00	03/08/2022	0000000060283	005851	120167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001490	11.00	03/08/2022	0000000060283	005851	120168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008324	0000001	4800.00	03/08/2022	0000000060313	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008604	0000001	1098.00	04/08/2022	0000000060283	005851	080406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008619	0000001	92.82	04/08/2022	0000000060283	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001491	2.37	04/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001492	2.37	04/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001493	7.11	04/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001494	4.74	04/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001495	4.74	04/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001496	3.94	04/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001497	11.00	04/08/2022	0000000060283	005851	129323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001498	11.00	04/08/2022	0000000060283	005851	129324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001499	11.00	04/08/2022	0000000060283	005851	129325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001500	11.00	04/08/2022	0000000104620	005851	129329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001501	11.00	04/08/2022	0000000104620	005851	129330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001502	11.00	04/08/2022	0000000104620	005851	129331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001503	11.00	04/08/2022	0000000104620	005851	129332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001504	11.00	04/08/2022	0000000060313	005851	129326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000338	32.90	04/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008620	0000001	110.48	04/08/2022	0000000060283	005851	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008621	0000001	109.46	04/08/2022	0000000060283	005851	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008707	0000001	696.25	04/08/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008623	0000001	92.82	04/08/2022	0000000060283	005851	080401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008496	0000001	1200.00	04/08/2022	0000000104620	005851	080405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008603	0000001	1390.00	04/08/2022	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008642	0000001	600.00	04/08/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008644	0000001	300.00	04/08/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008647	0000001	450.00	04/08/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008706	0000001	391.10	04/08/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008602	0000001	912.00	04/08/2022	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008694	0000001	200.00	04/08/2022	0000000000535	005851	144898	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008699	0000001	10506.00	04/08/2022	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008708	0000001	1228.60	04/08/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008712	0000001	1300.00	04/08/2022	0000000060313	005851	037354	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008516	0000001	280.44	04/08/2022	0000000060283	005851	335250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008740	0000001	800.00	04/08/2022	0000000105422	005851	010620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008744	0000001	250.00	04/08/2022	0000000105422	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008700	0000001	125.00	04/08/2022	0000000104612	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008701	0000001	550.00	04/08/2022	0000000360589	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008702	0000001	150.00	04/08/2022	0000000104620	005851	104620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008716	0000001	850.00	04/08/2022	0000000104620	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008778	0000001	840.00	04/08/2022	0000000104620	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008779	0000001	600.00	04/08/2022	0000000104620	005851	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000076	11.00	04/08/2022	0000000105422	005851	129339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008589	0000001	100362.00	04/08/2022	0000000376221	005851	009163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008590	0000001	18564.00	04/08/2022	0000000376221	005851	009163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008768	0000001	6500.00	04/08/2022	0000000060313	005851	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008689	0000001	3119.76	04/08/2022	0000000376221	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008695	0000001	250.00	04/08/2022	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008696	0000001	250.00	04/08/2022	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008697	0000001	250.00	04/08/2022	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008698	0000001	250.00	04/08/2022	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008714	0000001	343.00	04/08/2022	0000000360589	005851	017569	17.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008145	0000001	220.00	04/08/2022	0000000368814	005851	009067	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008157	0000001	6600.00	04/08/2022	0000000368814	005851	080408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008199	0000001	7000.00	04/08/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008046	0000001	1920.00	04/08/2022	0000000368814	005851	080405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008051	0000001	300.00	04/08/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008504	0000001	8560.00	04/08/2022	0000000368814	005851	017642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008201	0000001	3390.00	04/08/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008217	0000001	5028.82	04/08/2022	0000000368814	005851	080406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008218	0000001	10523.55	04/08/2022	0000000368814	005851	080407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008624	0000001	174.03	04/08/2022	0000000368814	005851	080404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008626	0000001	92.82	04/08/2022	0000000368814	005851	080403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008648	0000001	469.00	04/08/2022	0000000368814	005851	080409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008650	0000001	500.00	04/08/2022	0000000368814	005851	016728	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008651	0000001	130.00	04/08/2022	0000000368814	005851	080409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008652	0000001	930.00	04/08/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008507	0000001	700.20	04/08/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008508	0000001	325.00	04/08/2022	0000000368814	005851	080410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008509	0000001	325.00	04/08/2022	0000000368814	005851	080411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008703	0000001	123.08	04/08/2022	0000000368814	005851	080402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008704	0000001	95.64	04/08/2022	0000000368814	005851	080401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008711	0000001	2320.00	04/08/2022	0000000368814	005851	037354	116.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008715	0000001	364.00	04/08/2022	0000000368814	005851	017569	18.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008771	0000001	300.00	04/08/2022	0000000368814	005851	080412	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005363	0000001	9574.00	04/08/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008505	0000001	750.00	04/08/2022	0000000360589	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008593	0000001	728.55	04/08/2022	0000000104620	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008631	0000001	670.00	04/08/2022	0000000060283	005851	027869	33.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008692	0000001	210.00	04/08/2022	0000000104620	005851	080401	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008705	0000001	95.64	04/08/2022	0000000104620	005851	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008605	0000001	651.90	04/08/2022	0000000060283	005851	080405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008662	0000001	300.00	04/08/2022	0000000104620	005851	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008710	0000001	467.70	04/08/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008729	0000001	4140.00	04/08/2022	0000000060283	005851	052612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008730	0000001	800.00	04/08/2022	0000000060283	005851	031214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000022	11.00	04/08/2022	0000000341495	005851	129349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008592	0000001	330.00	04/08/2022	0000000341495	005851	038085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008594	0000001	2500.00	04/08/2022	0000000341495	005851	080401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008617	0000001	250.00	04/08/2022	0000000428140	005851	080402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008618	0000001	300.00	04/08/2022	0000000428140	005851	080405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008633	0000001	300.00	04/08/2022	0000000428140	005851	035294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008634	0000001	150.00	04/08/2022	0000000428140	005851	080401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008639	0000001	300.00	04/08/2022	0000000428140	005851	036772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008640	0000001	200.00	04/08/2022	0000000428140	005851	080406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008641	0000001	300.00	04/08/2022	0000000428140	005851	080404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008643	0000001	250.00	04/08/2022	0000000428140	005851	080403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008645	0000001	300.00	04/08/2022	0000000710303	035180	776822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008646	0000001	300.00	04/08/2022	0000000428140	005851	080408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008665	0000001	200.00	04/08/2022	0000000428140	005851	017380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008666	0000001	200.00	04/08/2022	0000000428140	005851	080409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008668	0000001	200.00	04/08/2022	0000000710303	035180	379149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008669	0000001	250.00	04/08/2022	0000000710303	035180	438262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008670	0000001	200.00	04/08/2022	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008671	0000001	300.00	04/08/2022	0000000710303	035180	549171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008673	0000001	300.00	04/08/2022	0000000710303	035180	515091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008674	0000001	300.00	04/08/2022	0000000428140	005851	080413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008676	0000001	300.00	04/08/2022	0000000710303	035180	597099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008677	0000001	300.00	04/08/2022	0000000428140	005851	039342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008679	0000001	200.00	04/08/2022	0000000428140	005851	080412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008681	0000001	200.00	04/08/2022	0000000428140	005851	080411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008683	0000001	250.00	04/08/2022	0000000428140	005851	080410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008684	0000001	300.00	04/08/2022	0000000710303	035180	652303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008686	0000001	200.00	04/08/2022	0000000710303	035180	471540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008687	0000001	200.00	04/08/2022	0000000428140	005851	008150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008688	0000001	200.00	04/08/2022	0000000428140	005851	080407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008595	0000001	2215.00	04/08/2022	0000000394254	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008596	0000001	250.00	04/08/2022	0000000710303	035180	695366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008613	0000001	200.00	04/08/2022	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008614	0000001	200.00	04/08/2022	0000000710303	035180	732618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008615	0000001	200.00	04/08/2022	0000000428140	005851	012469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000027	11.00	04/08/2022	0000000428140	005851	123935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000028	11.00	04/08/2022	0000000428140	005851	129352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000029	11.00	04/08/2022	0000000428140	005851	129353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000030	11.00	04/08/2022	0000000428140	005851	129354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000031	11.00	04/08/2022	0000000428140	005851	129354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000032	11.00	04/08/2022	0000000428140	005851	129356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000033	11.00	04/08/2022	0000000428140	005851	129357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000034	11.00	04/08/2022	0000000428140	005851	129358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000035	11.00	04/08/2022	0000000428140	005851	129359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000036	11.00	04/08/2022	0000000428140	005851	129360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000037	11.00	04/08/2022	0000000428140	005851	129361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000038	11.00	04/08/2022	0000000428140	005851	129362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000039	11.00	04/08/2022	0000000428140	005851	129363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008601	0000001	500.00	04/08/2022	0000000060283	005851	080407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008709	0000001	615.60	04/08/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008317	0000001	74748.78	05/08/2022	0000006470240	035180	147424	1494.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000339	3.29	05/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000340	39.48	05/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001505	11.85	05/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001506	9.85	05/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001507	11.85	08/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001508	4.74	08/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001509	7.11	08/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001510	11.00	08/08/2022	0000000175307	005851	036990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001511	11.00	08/08/2022	0000000175307	005851	036991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001512	11.00	08/08/2022	0000000060313	005851	036967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001513	11.00	08/08/2022	0000000060313	005851	036968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001514	11.00	08/08/2022	0000000060313	005851	036969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001515	11.00	08/08/2022	0000000060313	005851	036970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001516	11.00	08/08/2022	0000000060313	005851	036971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000341	10.00	08/08/2022	0000000000535	005851	172419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008690	0000001	640.00	08/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008510	0000001	1024.00	08/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008511	0000001	912.00	08/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008462	0000001	496.00	08/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000077	11.00	08/08/2022	0000000105422	005851	036982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000078	11.00	08/08/2022	0000000105422	005851	036983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008748	0000001	1200.00	08/08/2022	0000000105422	005851	080802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000040	11.00	08/08/2022	0000000428140	005851	036999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000041	11.00	08/08/2022	0000000402850	005851	036998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007895	0000001	250.00	08/08/2022	0000000428140	005851	034432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008542	0000001	750.00	08/08/2022	0000000060283	005851	045741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008758	0000001	250.00	08/08/2022	0000000428140	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008759	0000001	200.00	08/08/2022	0000000428140	005851	080801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008760	0000001	250.00	08/08/2022	0000000710303	035180	599863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008761	0000001	300.00	08/08/2022	0000000428140	005851	015013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008762	0000001	300.00	08/08/2022	0000000710303	035180	648165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008763	0000001	300.00	08/08/2022	0000000428140	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008764	0000001	300.00	08/08/2022	0000000428140	005851	007047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008801	0000001	250.00	08/08/2022	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008826	0000001	11.00	08/08/2022	0000000370096	005851	036997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000023	11.00	08/08/2022	0000000341495	005851	036994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000019	11.00	08/08/2022	0000000429082	005851	037000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008745	0000001	1560.00	08/08/2022	0000000060313	005851	080805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008750	0000001	1350.00	08/08/2022	0000000060313	005851	031214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008720	0000001	1328.40	08/08/2022	0000000402850	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008653	0000001	1280.00	08/08/2022	0000000060313	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008672	0000001	500.00	08/08/2022	0000000175307	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008675	0000001	400.00	08/08/2022	0000000175307	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008721	0000001	1122.40	09/08/2022	0000000104612	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008722	0000001	824.32	09/08/2022	0000000104612	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008723	0000001	1616.55	09/08/2022	0000000104612	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008724	0000001	1201.77	09/08/2022	0000000104612	005851	080903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008731	0000001	3355.75	09/08/2022	0000000368814	005851	080903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008732	0000001	532.20	09/08/2022	0000000368814	005851	080904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008733	0000001	643.60	09/08/2022	0000000368814	005851	080905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008734	0000001	150.30	09/08/2022	0000000368814	005851	080906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008735	0000001	175.10	09/08/2022	0000000368814	005851	080907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008736	0000001	356.60	09/08/2022	0000000368814	005851	080908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008737	0000001	5231.91	09/08/2022	0000000368814	005851	080909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008738	0000001	1000.00	09/08/2022	0000000368814	005851	080901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008739	0000001	1545.00	09/08/2022	0000000368814	005851	080902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000024	11.00	09/08/2022	0000000341495	005851	168300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000025	11.00	09/08/2022	0000000341495	005851	168301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008756	0000001	700.00	09/08/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008871	0000001	250.00	09/08/2022	0000000710303	035180	138586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008810	0000001	300.00	09/08/2022	0000000428140	005851	028114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008811	0000001	300.00	09/08/2022	0000000710303	035180	307683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008803	0000001	200.00	09/08/2022	0000000428140	005851	080902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008804	0000001	200.00	09/08/2022	0000000428140	005851	043055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008805	0000001	150.00	09/08/2022	0000000710303	035180	269090	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008806	0000001	200.00	09/08/2022	0000000710303	035180	224299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008807	0000001	200.00	09/08/2022	0000000710303	035180	185266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008808	0000001	300.00	09/08/2022	0000000428140	005851	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008777	0000001	732.54	09/08/2022	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008725	0000001	817.15	09/08/2022	0000000341495	005851	080902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008726	0000001	817.15	09/08/2022	0000000341495	005851	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008751	0000001	300.00	09/08/2022	0000000428140	005851	024866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000042	11.00	09/08/2022	0000000428140	005851	168303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000043	11.00	09/08/2022	0000000428140	005851	168304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008749	0000001	700.00	09/08/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008754	0000001	508.00	09/08/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008766	0000001	92.82	09/08/2022	0000000104612	005851	008090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008785	0000001	600.00	09/08/2022	0000000105422	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008790	0000001	415.00	09/08/2022	0000000105422	005851	080906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008791	0000001	600.00	09/08/2022	0000000105422	005851	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008792	0000001	350.00	09/08/2022	0000000105422	005851	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008793	0000001	4000.00	09/08/2022	0000000105422	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008812	0000001	450.00	09/08/2022	0000000105422	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000079	11.00	09/08/2022	0000000105422	005851	168278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000080	11.00	09/08/2022	0000000105422	005851	168279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000081	11.00	09/08/2022	0000000105422	005851	168280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000082	11.00	09/08/2022	0000000105422	005851	168281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000083	11.00	09/08/2022	0000000105422	005851	168282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000084	11.00	09/08/2022	0000000105422	005851	168283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008752	0000001	300.00	09/08/2022	0000000104612	005851	035870	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008755	0000001	1470.00	09/08/2022	0000000376221	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008765	0000001	150.00	09/08/2022	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008767	0000001	92.82	09/08/2022	0000000104612	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008798	0000001	250.00	09/08/2022	0000000104620	005851	020490	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008799	0000001	375.00	09/08/2022	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008800	0000001	150.00	09/08/2022	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008802	0000001	450.00	09/08/2022	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008813	0000001	149300.00	09/08/2022	0000000376221	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008453	0000001	3610.00	09/08/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008753	0000001	795.00	09/08/2022	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008770	0000001	4105.63	09/08/2022	0000000060313	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008772	0000001	3148.22	09/08/2022	0000000060313	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008773	0000001	3017.57	09/08/2022	0000000060313	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008774	0000001	1791.78	09/08/2022	0000000060313	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008775	0000001	762.81	09/08/2022	0000000060313	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008776	0000001	1350.00	09/08/2022	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008786	0000001	80400.00	09/08/2022	0000000261858	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008787	0000001	56667.62	09/08/2022	0000000060313	005851	080903	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008905	0000001	11.00	09/08/2022	0000000261858	005851	168299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008769	0000001	4940.86	09/08/2022	0000000060313	005851	080901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008794	0000001	5580.00	09/08/2022	0000000060313	005851	080902	279.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008900	0000001	420.00	09/08/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008814	0000001	2320.00	09/08/2022	0000000060313	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000342	3.52	09/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000343	3.29	09/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000344	19.74	09/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001517	11.00	09/08/2022	0000000104612	005851	168275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001518	11.00	09/08/2022	0000000060313	005851	168265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001519	11.00	09/08/2022	0000000060313	005851	168266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001520	11.00	09/08/2022	0000000060313	005851	168267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008797	0000001	1440.00	09/08/2022	0000000060313	005851	043571	230.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008445	0000001	1450.00	10/08/2022	0000000000535	005851	928336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008456	0000001	315.00	10/08/2022	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001521	37.92	10/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001522	2.37	10/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001523	2.37	10/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001524	18.96	10/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001525	2.37	10/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001526	7.88	10/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001527	11.00	10/08/2022	0000000175307	005851	204751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001528	11.00	10/08/2022	0000000175307	005851	204752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001529	11.00	10/08/2022	0000000060313	005851	204605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001530	11.00	10/08/2022	0000000060313	005851	204606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001531	11.00	10/08/2022	0000000060313	005851	204607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000345	10.00	10/08/2022	0000000000535	005851	111582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000346	6.58	10/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000051	20242.65	10/08/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000052	0.04	10/08/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008942	0000001	1138.70	10/08/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008943	0000001	90.30	10/08/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008944	0000001	67602.30	10/08/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008962	0000001	1600.00	10/08/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008515	0000001	13000.00	10/08/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008544	0000001	1450.00	10/08/2022	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008546	0000001	6000.00	10/08/2022	0000000060313	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008580	0000001	4000.00	10/08/2022	0000000060313	005851	081002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008319	0000001	750.00	10/08/2022	0000000175307	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008091	0000001	790.00	10/08/2022	0000000175307	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008451	0000001	3995.00	10/08/2022	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008485	0000001	3300.00	10/08/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008655	0000001	510.00	10/08/2022	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008173	0000001	2600.00	10/08/2022	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008163	0000001	1450.00	10/08/2022	0000000175307	005851	081001	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008855	0000001	73004.66	10/08/2022	0000000425605	005851	027812	1460.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008789	0000001	7949.00	10/08/2022	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008795	0000001	2750.00	10/08/2022	0000000060313	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008166	0000001	1212.00	10/08/2022	0000000175307	005851	081002	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008323	0000001	3100.00	10/08/2022	0000000060313	005851	043720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008545	0000001	33168.14	10/08/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008657	0000001	240.00	10/08/2022	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008452	0000001	2630.00	10/08/2022	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008964	0000001	590.63	10/08/2022	0000000060313	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008965	0000001	590.63	10/08/2022	0000000060313	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008968	0000001	500.00	10/08/2022	0000000060313	005851	081005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000044	11.00	10/08/2022	0000000428140	005851	204768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008594	0000003	2500.00	10/08/2022	0000000341495	005851	081001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008457	0000001	2525.00	10/08/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008971	0000001	250.00	10/08/2022	0000000428140	005851	009071	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008973	0000001	250.00	10/08/2022	0000000710303	035180	127046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008975	0000001	200.00	10/08/2022	0000000428140	005851	081001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000026	11.00	10/08/2022	0000000341495	005851	204766	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008727	0000001	449.88	10/08/2022	0000000368814	005851	081003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008728	0000001	1083.30	10/08/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008780	0000001	5147.16	10/08/2022	0000000368814	005851	081001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008781	0000001	999.74	10/08/2022	0000000368814	005851	081002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008788	0000001	890.00	10/08/2022	0000000368814	005851	009163	44.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008658	0000001	600.00	10/08/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008678	0000001	8160.00	10/08/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008678	0000002	8174.00	10/08/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008680	0000001	12341.84	10/08/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008682	0000001	132.00	10/08/2022	0000000368814	005851	081004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008685	0000001	196.00	10/08/2022	0000000368814	005851	081005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008454	0000001	6305.00	10/08/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008455	0000001	4205.00	10/08/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008667	0000001	400.00	10/08/2022	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008168	0000001	14905.65	10/08/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008828	0000001	2500.00	11/08/2022	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008815	0000001	848.22	11/08/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008816	0000001	4980.53	11/08/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008817	0000001	19341.88	11/08/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008818	0000001	22800.21	11/08/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008827	0000001	2091.40	11/08/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008873	0000001	733.20	11/08/2022	0000000368814	005851	081103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008874	0000001	733.20	11/08/2022	0000000368814	005851	081102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008875	0000001	733.20	11/08/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008876	0000001	733.20	11/08/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008877	0000001	733.20	11/08/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008878	0000001	733.20	11/08/2022	0000000368814	005851	081101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008879	0000001	733.20	11/08/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008880	0000001	620.40	11/08/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008881	0000001	564.00	11/08/2022	0000000368814	005851	081105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008882	0000001	451.20	11/08/2022	0000000368814	005851	081106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008883	0000001	207.90	11/08/2022	0000000368814	005851	081104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008918	0000001	250.00	11/08/2022	0000000428140	005851	037034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008892	0000001	300.00	11/08/2022	0000000428140	005851	041795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008829	0000001	2811.29	11/08/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008837	0000001	300.00	11/08/2022	0000000710303	035180	583511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008838	0000001	210.00	11/08/2022	0000000710303	035180	684856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008851	0000001	300.00	11/08/2022	0000000710303	035180	542409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008852	0000001	200.00	11/08/2022	0000000710303	035180	775109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008853	0000001	200.00	11/08/2022	0000000710303	035180	729173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008854	0000001	250.00	11/08/2022	0000000710303	035180	113614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008856	0000001	200.00	11/08/2022	0000000710303	035180	810302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008857	0000001	200.00	11/08/2022	0000000428140	005851	027148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008858	0000001	200.00	11/08/2022	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008859	0000001	300.00	11/08/2022	0000000710303	035180	649462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008860	0000001	300.00	11/08/2022	0000000428140	005851	042847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008936	0000001	300.00	11/08/2022	0000000710303	035180	070473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008937	0000001	200.00	11/08/2022	0000000428140	005851	081105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008938	0000001	300.00	11/08/2022	0000000428140	005851	081101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008939	0000001	250.00	11/08/2022	0000000428140	005851	081102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008940	0000001	200.00	11/08/2022	0000000710303	035180	934565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008941	0000001	200.00	11/08/2022	0000000428140	005851	081104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008945	0000001	300.00	11/08/2022	0000000428140	005851	037142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008946	0000001	200.00	11/08/2022	0000000428140	005851	081103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008947	0000001	250.00	11/08/2022	0000000428140	005851	027374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008948	0000001	200.00	11/08/2022	0000000710303	035180	891587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008949	0000001	200.00	11/08/2022	0000000710303	035180	845895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008951	0000001	250.00	11/08/2022	0000000428140	005851	043562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008809	0000001	200.00	11/08/2022	0000000428140	005851	034985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000045	11.00	11/08/2022	0000000428140	005851	181661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000046	11.00	11/08/2022	0000000428140	005851	181662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000047	11.00	11/08/2022	0000000428140	005851	181663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000048	11.00	11/08/2022	0000000428140	005851	181664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000049	11.00	11/08/2022	0000000428140	005851	181665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008820	0000001	28484.11	11/08/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008839	0000001	250.00	11/08/2022	0000000105422	005851	119195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008864	0000001	800.00	11/08/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008865	0000001	1150.00	11/08/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008870	0000001	150.00	11/08/2022	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008884	0000001	410.80	11/08/2022	0000000105422	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008885	0000001	410.80	11/08/2022	0000000105422	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008886	0000001	410.80	11/08/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008887	0000001	410.80	11/08/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008888	0000001	410.80	11/08/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008889	0000001	410.80	11/08/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008890	0000001	410.80	11/08/2022	0000000105422	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008891	0000001	410.80	11/08/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008929	0000001	180.00	11/08/2022	0000000105422	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008935	0000001	1500.00	11/08/2022	0000000105422	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008950	0000001	1000.00	11/08/2022	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009066	0000001	790.00	11/08/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009067	0000001	185.00	11/08/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008823	0000001	46568.73	11/08/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008824	0000001	22819.58	11/08/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008832	0000001	63768.00	11/08/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008842	0000001	250.00	11/08/2022	0000000071404	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008843	0000001	250.00	11/08/2022	0000000071404	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008844	0000001	250.00	11/08/2022	0000000071404	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008845	0000001	250.00	11/08/2022	0000000071404	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008846	0000001	250.00	11/08/2022	0000000104612	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008847	0000001	250.00	11/08/2022	0000000360589	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008848	0000001	250.00	11/08/2022	0000000104612	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008849	0000001	250.00	11/08/2022	0000000104612	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008862	0000001	2200.00	11/08/2022	0000000175307	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008868	0000001	1650.00	11/08/2022	0000000071404	005851	006196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008913	0000001	250.00	11/08/2022	0000000104612	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008915	0000001	250.00	11/08/2022	0000000104612	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008917	0000001	250.00	11/08/2022	0000000104612	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008919	0000001	250.00	11/08/2022	0000000104612	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008923	0000001	250.00	11/08/2022	0000000360589	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008925	0000001	250.00	11/08/2022	0000000104612	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008927	0000001	250.00	11/08/2022	0000000104612	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000085	11.00	11/08/2022	0000000105422	005851	181645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000086	11.00	11/08/2022	0000000105422	005851	181646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000087	11.00	11/08/2022	0000000105422	005851	181647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000088	11.00	11/08/2022	0000000105422	005851	181648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000089	11.00	11/08/2022	0000000105422	005851	181649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008821	0000001	49020.82	11/08/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000001	5000.00	11/08/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008861	0000001	5000.00	11/08/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008867	0000001	810.00	11/08/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008896	0000001	1366.20	11/08/2022	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008897	0000001	225.92	11/08/2022	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008822	0000001	95211.47	11/08/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008863	0000001	12370.00	11/08/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008866	0000001	550.00	11/08/2022	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008894	0000001	1202.02	11/08/2022	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008895	0000001	402.25	11/08/2022	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009069	0000001	5000.00	11/08/2022	0000000060313	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009070	0000001	8147.98	11/08/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000347	9.87	11/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000348	9.87	11/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000349	48.00	11/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001532	4.74	11/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001533	4.74	11/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001534	9.48	11/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001535	11.85	11/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001536	2.37	11/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001537	5.91	11/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001538	11.00	11/08/2022	0000000060313	005851	181567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001539	11.00	11/08/2022	0000000175307	005851	181656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001540	11.00	11/08/2022	0000000360589	005851	181657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001541	11.00	11/08/2022	0000000360589	005851	181658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001542	11.00	11/08/2022	0000000104612	005851	181624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001543	11.00	11/08/2022	0000000104612	005851	181625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001544	11.00	11/08/2022	0000000071404	005851	181619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001545	11.00	11/08/2022	0000000071404	005851	181620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001546	11.00	11/08/2022	0000000071404	005851	181621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001547	11.00	11/08/2022	0000000071404	005851	181622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008825	0000001	736.01	11/08/2022	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008841	0000001	300.00	11/08/2022	0000000175307	005851	081101	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008898	0000001	1124.16	11/08/2022	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008899	0000001	272.45	11/08/2022	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001548	23.70	12/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001549	4.74	12/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001550	18.96	12/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001551	9.48	12/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001552	9.48	12/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001553	15.76	12/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000350	3.29	12/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000351	13.16	12/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008747	0000001	480.00	12/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008784	0000001	272.00	12/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008819	0000001	592.00	12/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009049	0000001	544.00	12/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009156	0000001	42938.20	12/08/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009149	0000001	200.00	12/08/2022	0000000710303	035180	918172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008920	0000001	250.00	15/08/2022	0000000428140	005851	041938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008922	0000001	200.00	15/08/2022	0000000428140	005851	038056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008924	0000001	300.00	15/08/2022	0000000428140	005851	039333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008926	0000001	200.00	15/08/2022	0000000428140	005851	081509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008928	0000001	200.00	15/08/2022	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008932	0000001	250.00	15/08/2022	0000000428140	005851	020862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008934	0000001	250.00	15/08/2022	0000000428140	005851	025494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009102	0000001	300.00	15/08/2022	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009103	0000001	200.00	15/08/2022	0000000428140	005851	034256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009106	0000001	300.00	15/08/2022	0000000710303	035180	466626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009107	0000001	300.00	15/08/2022	0000000428140	005851	081505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009208	0000001	250.00	15/08/2022	0000000428140	005851	081510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008952	0000001	250.00	15/08/2022	0000000428140	005851	038925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008908	0000001	411.90	15/08/2022	0000000429082	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008909	0000001	300.00	15/08/2022	0000000428140	005851	081508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008910	0000001	200.00	15/08/2022	0000000428140	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009017	0000001	300.00	15/08/2022	0000000428140	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009019	0000001	300.00	15/08/2022	0000000428140	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009020	0000001	300.00	15/08/2022	0000000428140	005851	081503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009021	0000001	300.00	15/08/2022	0000000428140	005851	081502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009022	0000001	300.00	15/08/2022	0000000710303	035180	425169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009023	0000001	300.00	15/08/2022	0000000710303	035180	127553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009024	0000001	300.00	15/08/2022	0000000710303	035180	372772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009025	0000001	300.00	15/08/2022	0000000710303	035180	338150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009026	0000001	200.00	15/08/2022	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009027	0000001	200.00	15/08/2022	0000000428140	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009029	0000001	250.00	15/08/2022	0000000710303	035180	516599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009030	0000001	250.00	15/08/2022	0000000710303	035180	562121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009032	0000001	200.00	15/08/2022	0000000428140	005851	081507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009034	0000001	200.00	15/08/2022	0000000428140	005851	041978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009035	0000001	250.00	15/08/2022	0000000428140	005851	081506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009036	0000001	300.00	15/08/2022	0000000428140	005851	006177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009037	0000001	300.00	15/08/2022	0000000710303	035180	394503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009038	0000001	300.00	15/08/2022	0000000428140	005851	081504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009039	0000001	300.00	15/08/2022	0000000710303	035180	430441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009040	0000001	200.00	15/08/2022	0000000710303	035180	649138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009041	0000001	200.00	15/08/2022	0000000710303	035180	487119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009061	0000001	250.00	15/08/2022	0000000428140	005851	039244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009062	0000001	200.00	15/08/2022	0000000710303	035180	703876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009063	0000001	200.00	15/08/2022	0000000710303	035180	744538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009064	0000001	200.00	15/08/2022	0000000428140	005851	022818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009065	0000001	200.00	15/08/2022	0000000428140	005851	036123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009068	0000001	200.00	15/08/2022	0000000710303	035180	789263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009072	0000001	300.00	15/08/2022	0000000710303	035180	328670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009074	0000001	124.00	15/08/2022	0000000341495	005851	034086	6.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009078	0000001	200.00	15/08/2022	0000000428140	005851	033842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009079	0000001	200.00	15/08/2022	0000000710303	035180	855348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009080	0000001	250.00	15/08/2022	0000000710303	035180	605045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009081	0000001	200.00	15/08/2022	0000000710303	035180	936005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009082	0000001	200.00	15/08/2022	0000000428140	005851	043283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009083	0000001	200.00	15/08/2022	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009084	0000001	200.00	15/08/2022	0000000710303	035180	967681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009085	0000001	200.00	15/08/2022	0000000710303	035180	007547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009086	0000001	200.00	15/08/2022	0000000428140	005851	009377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009087	0000001	200.00	15/08/2022	0000000428140	005851	029177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009088	0000001	250.00	15/08/2022	0000000428140	005851	017863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009089	0000001	200.00	15/08/2022	0000000428140	005851	027479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009093	0000001	200.00	15/08/2022	0000000710303	035180	051020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008916	0000001	200.00	15/08/2022	0000000428140	005851	009615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000050	11.00	15/08/2022	0000000428140	005851	055155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000051	11.00	15/08/2022	0000000428140	005851	055156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000052	11.00	15/08/2022	0000000428140	005851	055157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000053	11.00	15/08/2022	0000000428140	005851	055158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000054	11.00	15/08/2022	0000000428140	005851	055159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000055	11.00	15/08/2022	0000000428140	005851	055160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000056	11.00	15/08/2022	0000000428140	005851	055161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000057	11.00	15/08/2022	0000000428140	005851	055162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000058	11.00	15/08/2022	0000000428140	005851	055163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000059	11.00	15/08/2022	0000000428140	005851	055164	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008902	0000001	23295.83	15/08/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008872	0000001	3345.00	15/08/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008904	0000001	192.62	15/08/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008931	0000001	2131.20	15/08/2022	0000000368814	005851	081502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008974	0000001	825.00	15/08/2022	0000000368814	005851	029877	41.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008977	0000001	91673.02	15/08/2022	0000000060313	005851	081506	1375.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008982	0000001	18395.00	15/08/2022	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008984	0000001	4568.25	15/08/2022	0000000368814	005851	081505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008986	0000001	1196.53	15/08/2022	0000000368814	005851	081503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009001	0000001	660.00	15/08/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009012	0000001	700.00	15/08/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009013	0000001	400.00	15/08/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009014	0000001	187.50	15/08/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009015	0000001	262.50	15/08/2022	0000000368814	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000020	11.00	15/08/2022	0000000429082	005851	055165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008833	0000001	1777.60	15/08/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008834	0000001	341.90	15/08/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008835	0000001	997.69	15/08/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008782	0000001	16616.48	15/08/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008783	0000001	376.00	15/08/2022	0000000368814	005851	081504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008742	0000001	5988.72	15/08/2022	0000000368814	005851	081504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008743	0000001	215.00	15/08/2022	0000000368814	005851	081504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008200	0000001	2315.55	15/08/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008198	0000001	4788.00	15/08/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008830	0000001	887.03	15/08/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008831	0000001	267.80	15/08/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008850	0000001	150.00	15/08/2022	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008893	0000001	1347.59	15/08/2022	0000000071404	005851	081510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008933	0000001	3000.00	15/08/2022	0000000071404	005851	040541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008956	0000001	150.00	15/08/2022	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008994	0000001	5471.94	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009018	0000001	569.04	15/08/2022	0000000071404	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008796	0000001	1049.92	15/08/2022	0000000071404	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008981	0000001	9040.10	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009076	0000001	1400.00	15/08/2022	0000000060313	005851	081502	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008957	0000001	150.00	15/08/2022	0000000060313	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008978	0000001	1573.42	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008979	0000001	7598.95	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008980	0000001	4302.50	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009004	0000001	900.00	15/08/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009005	0000001	3200.00	15/08/2022	0000000060313	005851	081509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008197	0000001	10495.74	15/08/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008966	0000001	399.70	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009000	0000001	1800.00	15/08/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009002	0000001	3670.00	15/08/2022	0000000060313	005851	081503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009092	0000001	129.00	15/08/2022	0000000060313	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009094	0000001	248.00	15/08/2022	0000000060313	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009206	0000001	900.00	15/08/2022	0000000060313	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000090	11.00	15/08/2022	0000000105422	005851	055139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008969	0000001	2131.54	15/08/2022	0000000060313	005851	081504	106.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008970	0000001	874.50	15/08/2022	0000000060313	005851	037806	43.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008972	0000001	230.00	15/08/2022	0000000060313	005851	029264	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008988	0000001	5136.30	15/08/2022	0000000376221	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008996	0000001	1800.00	15/08/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009006	0000001	40.00	15/08/2022	0000000060313	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009007	0000001	100.00	15/08/2022	0000000104620	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009008	0000001	100.00	15/08/2022	0000000104620	005851	019987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009009	0000001	4950.00	15/08/2022	0000000209236	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009028	0000001	250.00	15/08/2022	0000000071404	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009031	0000001	250.00	15/08/2022	0000000071404	005851	081508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009033	0000001	250.00	15/08/2022	0000000071404	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009042	0000001	250.00	15/08/2022	0000000071404	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009043	0000001	250.00	15/08/2022	0000000071404	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009044	0000001	250.00	15/08/2022	0000000071404	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009045	0000001	250.00	15/08/2022	0000000071404	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009046	0000001	250.00	15/08/2022	0000000071404	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009047	0000001	250.00	15/08/2022	0000000071404	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009048	0000001	250.00	15/08/2022	0000000071404	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009051	0000001	250.00	15/08/2022	0000000071404	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009052	0000001	250.00	15/08/2022	0000000071404	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009053	0000001	250.00	15/08/2022	0000000071404	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009054	0000001	250.00	15/08/2022	0000000071404	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009055	0000001	250.00	15/08/2022	0000000071404	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009056	0000001	250.00	15/08/2022	0000000071404	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009057	0000001	250.00	15/08/2022	0000000071404	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009058	0000001	250.00	15/08/2022	0000000071404	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009059	0000001	250.00	15/08/2022	0000000071404	005851	039138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009060	0000001	250.00	15/08/2022	0000000071404	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008869	0000001	7740.00	15/08/2022	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009077	0000001	28276.46	15/08/2022	0000000060313	005851	081510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009091	0000001	1942.40	15/08/2022	0000000060313	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009109	0000001	250.00	15/08/2022	0000000071404	005851	081509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009110	0000001	250.00	15/08/2022	0000000071404	005851	062872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009111	0000001	250.00	15/08/2022	0000000071404	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009112	0000001	250.00	15/08/2022	0000000071404	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009113	0000001	250.00	15/08/2022	0000000071404	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008195	0000001	5847.87	15/08/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008959	0000001	75.00	15/08/2022	0000000104620	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008960	0000001	3000.00	15/08/2022	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008983	0000001	375.00	15/08/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008985	0000001	75.00	15/08/2022	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008987	0000001	562.50	15/08/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008989	0000001	600.00	15/08/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008990	0000001	75.00	15/08/2022	0000000105422	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008991	0000001	112.50	15/08/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008992	0000001	450.00	15/08/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008993	0000001	450.00	15/08/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008995	0000001	450.00	15/08/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008997	0000001	450.00	15/08/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008998	0000001	450.00	15/08/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008999	0000001	375.00	15/08/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009003	0000001	600.00	15/08/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009090	0000001	971.20	15/08/2022	0000000060313	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009114	0000001	330.00	15/08/2022	0000000104620	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009207	0000001	3000.00	15/08/2022	0000000060313	005851	105097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009071	0000001	50.00	15/08/2022	0000000060313	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008958	0000001	100.00	15/08/2022	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008961	0000001	755.00	15/08/2022	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008967	0000001	354.90	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000352	1.76	15/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000353	6.58	15/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001554	11.00	15/08/2022	0000000071404	005851	055125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001555	11.00	15/08/2022	0000000071404	005851	055126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001556	11.00	15/08/2022	0000000071404	005851	055127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001557	11.00	15/08/2022	0000000071404	005851	055128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001558	11.00	15/08/2022	0000000071404	005851	055129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001559	11.00	15/08/2022	0000000071404	005851	055130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001560	11.00	15/08/2022	0000000071404	005851	055131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001561	11.00	15/08/2022	0000000071404	005851	055132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001562	11.00	15/08/2022	0000000071404	005851	055133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001563	11.00	15/08/2022	0000000071404	005851	055134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001564	11.00	15/08/2022	0000000104620	005851	055136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001565	11.00	15/08/2022	0000000060313	005851	055106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001566	11.00	15/08/2022	0000000060313	005851	055107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001567	11.00	15/08/2022	0000000060313	005851	055108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001568	11.00	15/08/2022	0000000060313	005851	055109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001569	11.00	15/08/2022	0000000060313	005851	055111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001570	11.00	15/08/2022	0000000060313	005851	055110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001571	11.00	15/08/2022	0000000060313	005851	055112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001572	11.00	15/08/2022	0000000060313	005851	055113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001573	11.00	15/08/2022	0000000060313	005851	055114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008963	0000001	2772.40	15/08/2022	0000000060313	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001574	11.00	16/08/2022	0000000104612	005851	219249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001575	11.00	16/08/2022	0000000104612	005851	219250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001576	11.00	16/08/2022	0000000104612	005851	219251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000354	13.16	16/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000355	13.16	16/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000356	3.52	16/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009223	0000001	2153.45	16/08/2022	0000000104612	005851	081619	107.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009241	0000001	1560.00	16/08/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009249	0000001	200.00	16/08/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009250	0000001	600.00	16/08/2022	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009142	0000001	12010.14	16/08/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009273	0000001	83724.31	16/08/2022	0000000105422	005851	081602	3941.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009274	0000001	8040.29	16/08/2022	0000000104612	005851	081607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009275	0000001	1962.00	16/08/2022	0000000104612	005851	081609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009276	0000001	6431.00	16/08/2022	0000000104612	005851	081608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009277	0000001	2365.62	16/08/2022	0000000104612	005851	081610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009278	0000001	1316.48	16/08/2022	0000000104612	005851	081612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009279	0000001	12417.91	16/08/2022	0000000104612	005851	081611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009075	0000001	840.00	16/08/2022	0000000104612	005851	081601	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009116	0000001	340.00	16/08/2022	0000000104612	005851	081602	17.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009280	0000001	763.00	16/08/2022	0000000104612	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009281	0000001	792.65	16/08/2022	0000000104612	005851	081605	112.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009143	0000001	15528.84	16/08/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009256	0000001	6856.27	16/08/2022	0000000368814	005851	081606	886.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009257	0000001	21097.69	16/08/2022	0000000368814	005851	081609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009258	0000001	2463.92	16/08/2022	0000000368814	005851	081604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009260	0000001	4350.84	16/08/2022	0000000368814	005851	081601	225.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009261	0000001	44055.01	16/08/2022	0000000368814	005851	081615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009262	0000001	9637.03	16/08/2022	0000000368814	005851	081617	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009263	0000001	5393.32	16/08/2022	0000000368814	005851	081611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009265	0000001	9542.84	16/08/2022	0000000368814	005851	081608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009266	0000001	23590.78	16/08/2022	0000000368814	005851	081613	926.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009267	0000001	24605.26	16/08/2022	0000000368814	005851	081621	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009268	0000001	1792.83	16/08/2022	0000000368814	005851	081619	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000060	11.00	16/08/2022	0000000428140	005851	219267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000061	11.00	16/08/2022	0000000428140	005851	219268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000062	11.00	16/08/2022	0000000428140	005851	219269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000063	11.00	16/08/2022	0000000428140	005851	219270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000064	11.00	16/08/2022	0000000428140	005851	219271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000065	11.00	16/08/2022	0000000428140	005851	219272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009095	0000001	150.00	16/08/2022	0000000710303	035180	920535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009096	0000001	200.00	16/08/2022	0000000710303	035180	802515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008911	0000001	300.00	16/08/2022	0000000710303	035180	715410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008912	0000001	200.00	16/08/2022	0000000710303	035180	764721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008914	0000001	250.00	16/08/2022	0000000710303	035180	964422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008953	0000001	250.00	16/08/2022	0000000710303	035180	061309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008954	0000001	300.00	16/08/2022	0000000710303	035180	752987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008955	0000001	300.00	16/08/2022	0000000710303	035180	792709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009247	0000001	300.00	16/08/2022	0000000428140	005851	081606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009269	0000001	763.00	16/08/2022	0000000370096	005851	081602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009270	0000001	2196.85	16/08/2022	0000000341495	005851	081602	225.88	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009271	0000001	792.65	16/08/2022	0000000429082	005851	081602	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009272	0000001	3494.98	16/08/2022	0000000358622	005851	081601	564.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009117	0000001	200.00	16/08/2022	0000000428140	005851	081605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009118	0000001	250.00	16/08/2022	0000000428140	005851	081602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009119	0000001	150.00	16/08/2022	0000000710303	035180	838487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009120	0000001	200.00	16/08/2022	0000000710303	035180	287497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009121	0000001	200.00	16/08/2022	0000000710303	035180	332836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009122	0000001	200.00	16/08/2022	0000000710303	035180	373280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009123	0000001	200.00	16/08/2022	0000000428140	005851	081603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009124	0000001	200.00	16/08/2022	0000000428140	005851	081604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009125	0000001	250.00	16/08/2022	0000000710303	035180	883440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009126	0000001	200.00	16/08/2022	0000000428140	005851	032372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009127	0000001	200.00	16/08/2022	0000000428140	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009128	0000001	200.00	16/08/2022	0000000710303	035180	410351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009129	0000001	200.00	16/08/2022	0000000428140	005851	035212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009130	0000001	200.00	16/08/2022	0000000710303	035180	640623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009131	0000001	300.00	16/08/2022	0000000428140	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009132	0000001	250.00	16/08/2022	0000000428140	005851	040944	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009133	0000001	150.00	16/08/2022	0000000710303	035180	875809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009134	0000001	200.00	16/08/2022	0000000428140	005851	041639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009135	0000001	200.00	16/08/2022	0000000710303	035180	559827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009136	0000001	200.00	16/08/2022	0000000710303	035180	604464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009137	0000001	150.00	16/08/2022	0000000428140	005851	037467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009138	0000001	200.00	16/08/2022	0000000428140	005851	025141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009139	0000001	200.00	16/08/2022	0000000710303	035180	474962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009140	0000001	200.00	16/08/2022	0000000428140	005851	012624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009141	0000001	200.00	16/08/2022	0000000710303	035180	515815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008921	0000001	250.00	16/08/2022	0000000710303	035180	003243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008976	0000001	200.00	16/08/2022	0000000710303	035180	722485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009016	0000001	200.00	16/08/2022	0000000710303	035180	679993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009317	0000001	250.00	17/08/2022	0000000428140	005851	035208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009318	0000001	235.00	17/08/2022	0000000710303	035180	827645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009331	0000001	250.00	17/08/2022	0000000428140	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0009301	0000001	2665.05	17/08/2022	0000000104612	005851	081703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009224	0000001	3037.04	17/08/2022	0000000368814	005851	081701	151.85	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000320	11.00	17/08/2022	0000000428140	005851	011828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009303	0000001	12061.38	17/08/2022	0000000060313	005851	081703	395.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009304	0000001	1659.85	17/08/2022	0000000104612	005851	081707	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009302	0000001	2071.00	17/08/2022	0000000104612	005851	081702	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009316	0000001	88.78	17/08/2022	0000000175307	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009305	0000001	820.23	17/08/2022	0000000104612	005851	081705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009311	0000001	227620.48	17/08/2022	0000000376221	005851	081713	2089.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009312	0000001	32137.26	17/08/2022	0000000376221	005851	081714	564.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000001	8247.18	17/08/2022	0000000376221	005851	081715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009314	0000001	820.23	17/08/2022	0000000376221	005851	081712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009315	0000001	3978.00	17/08/2022	0000000104612	005851	081723	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009309	0000001	8456.26	17/08/2022	0000000104612	005851	081709	5095.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009310	0000001	35214.29	17/08/2022	0000000060313	005851	081701	2688.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009329	0000001	88.78	17/08/2022	0000000175307	005851	081704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009330	0000001	88.78	17/08/2022	0000000175307	005851	081705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009297	0000001	14068.08	17/08/2022	0000000060313	005851	081702	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009298	0000001	9269.55	17/08/2022	0000000104612	005851	081701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009299	0000001	4070.57	17/08/2022	0000000104612	005851	081708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009306	0000001	20592.58	17/08/2022	0000000060313	005851	081704	621.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009307	0000001	1257.61	17/08/2022	0000000175307	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000357	9.87	17/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001577	11.00	17/08/2022	0000000104612	005851	011820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009300	0000001	6066.93	17/08/2022	0000000104612	005851	081704	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009308	0000001	7644.41	17/08/2022	0000000104612	005851	081706	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000358	16.45	18/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000359	3.29	18/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000053	30088.47	18/08/2022	0000000060313	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009382	0000001	420.00	18/08/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000091	11.00	18/08/2022	0000000105422	005851	186198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000092	11.00	18/08/2022	0000000105422	005851	186199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000093	11.00	18/08/2022	0000000105422	005851	186200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000094	11.00	18/08/2022	0000000105422	005851	186201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000095	11.00	18/08/2022	0000000105422	005851	186202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009326	0000001	350.00	18/08/2022	0000000105422	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009333	0000001	300.00	18/08/2022	0000000105422	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009335	0000001	350.00	18/08/2022	0000000105422	005851	081804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009336	0000001	300.00	18/08/2022	0000000105422	005851	081805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009355	0000001	700.00	18/08/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009356	0000001	400.00	18/08/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009245	0000001	700.00	18/08/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009246	0000001	900.00	18/08/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009380	0000001	1575.72	18/08/2022	0000000175307	005851	136553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009259	0000001	3400.00	18/08/2022	0000000105422	005851	081801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009402	0000001	200.00	18/08/2022	0000000428140	005851	035851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009483	0000001	200.00	19/08/2022	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009484	0000001	250.00	19/08/2022	0000000710303	035180	871430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009321	0000001	300.00	19/08/2022	0000000428140	005851	081901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009290	0000001	250.00	19/08/2022	0000000428140	005851	025924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009291	0000001	250.00	19/08/2022	0000000710303	035180	570905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009285	0000001	200.00	19/08/2022	0000000710303	035180	827166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009361	0000001	300.00	19/08/2022	0000000710303	035180	154286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009337	0000001	250.00	19/08/2022	0000000428140	005851	031969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009150	0000001	200.00	19/08/2022	0000000710303	035180	780415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009151	0000001	250.00	19/08/2022	0000000428140	005851	081902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009282	0000001	250.00	19/08/2022	0000000710303	035180	673528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009226	0000001	300.00	19/08/2022	0000000710303	035180	246271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009227	0000001	250.00	19/08/2022	0000000428140	005851	081903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009194	0000001	300.00	19/08/2022	0000000710303	035180	337094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009195	0000001	300.00	19/08/2022	0000000428140	005851	039663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009172	0000001	250.00	19/08/2022	0000000710303	035180	383005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009192	0000001	750.00	19/08/2022	0000000175307	005851	029454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009158	0000001	300.00	19/08/2022	0000000710303	035180	295394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009159	0000001	250.00	19/08/2022	0000000710303	035180	432905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009154	0000001	300.00	19/08/2022	0000000710303	035180	110499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009162	0000001	200.00	19/08/2022	0000000710303	035180	736657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009167	0000001	250.00	19/08/2022	0000000428140	005851	008820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009168	0000001	200.00	19/08/2022	0000000428140	005851	081904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009170	0000001	300.00	19/08/2022	0000000710303	035180	039691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009187	0000001	200.00	19/08/2022	0000000428140	005851	038460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009188	0000001	200.00	19/08/2022	0000000428140	005851	043028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000066	11.00	19/08/2022	0000000428140	005851	267523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000067	11.00	19/08/2022	0000000428140	005851	267524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000068	11.00	19/08/2022	0000000428140	005851	267525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000069	11.00	19/08/2022	0000000428140	005851	267526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0009364	0000001	240.00	19/08/2022	0000000104612	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009341	0000001	600.00	19/08/2022	0000000071404	005851	031214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009178	0000001	1200.00	19/08/2022	0000000104612	005851	039862	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009221	0000001	1826.60	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009379	0000001	787.50	19/08/2022	0000000060283	005851	081901	39.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009222	0000001	4680.89	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008143	0000001	5446.76	19/08/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009253	0000001	2961.50	19/08/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009254	0000001	2732.56	19/08/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009177	0000001	620.00	19/08/2022	0000000368814	005851	038236	31.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009293	0000001	1278.40	19/08/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009293	0000002	2029.85	19/08/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009293	0000003	896.64	19/08/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009352	0000001	13728.00	19/08/2022	0000000368814	005851	038129	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009357	0000001	384.00	19/08/2022	0000000368814	005851	081903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009358	0000001	768.00	19/08/2022	0000000368814	005851	081904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009359	0000001	2688.00	19/08/2022	0000000368814	005851	081905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009147	0000001	465.11	19/08/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009148	0000001	94.79	19/08/2022	0000000368814	005851	081901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009104	0000001	750.00	19/08/2022	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009108	0000001	160.00	19/08/2022	0000000368814	005851	261671	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009010	0000001	2840.00	19/08/2022	0000000368814	005851	081902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009011	0000001	1100.00	19/08/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008930	0000001	592.00	19/08/2022	0000000368814	005851	081906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008903	0000001	277.75	19/08/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009216	0000001	614.84	19/08/2022	0000000368814	005851	081907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009255	0000001	1800.00	19/08/2022	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009073	0000001	9860.00	19/08/2022	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009145	0000001	59999.55	19/08/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009190	0000001	2000.00	19/08/2022	0000000071404	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009197	0000001	225.00	19/08/2022	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009200	0000001	700.00	19/08/2022	0000000071404	005851	024300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009228	0000001	150.00	19/08/2022	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009229	0000001	150.00	19/08/2022	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009234	0000001	100.00	19/08/2022	0000000104612	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009235	0000001	100.00	19/08/2022	0000000104612	005851	018322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009236	0000001	100.00	19/08/2022	0000000104612	005851	029080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009237	0000001	100.00	19/08/2022	0000000104612	005851	027458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009050	0000001	6800.00	19/08/2022	0000000071404	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009338	0000001	250.00	19/08/2022	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009371	0000001	3220.00	19/08/2022	0000000209236	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009372	0000001	755.65	19/08/2022	0000000209236	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009243	0000001	100.00	19/08/2022	0000000104612	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009238	0000001	40.00	19/08/2022	0000000104612	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009239	0000001	40.00	19/08/2022	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009240	0000001	100.00	19/08/2022	0000000104612	005851	001813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009179	0000001	250.00	19/08/2022	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009180	0000001	250.00	19/08/2022	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009181	0000001	250.00	19/08/2022	0000000104620	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009182	0000001	250.00	19/08/2022	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009183	0000001	250.00	19/08/2022	0000000104620	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009184	0000001	250.00	19/08/2022	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009185	0000001	250.00	19/08/2022	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009202	0000001	8585.64	19/08/2022	0000000209236	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009203	0000001	732.00	19/08/2022	0000000209236	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008597	0000001	3665.00	19/08/2022	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009407	0000001	2250.00	19/08/2022	0000000175307	005851	008475	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009175	0000001	840.00	19/08/2022	0000000104612	005851	005007	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009199	0000001	81972.00	19/08/2022	0000000060313	005851	081903	1639.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009213	0000001	15092.48	19/08/2022	0000000060313	005851	028070	639.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009217	0000001	8307.05	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009218	0000001	5125.00	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009219	0000001	7483.00	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009220	0000001	9015.00	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009251	0000001	5749.00	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009230	0000001	94.50	19/08/2022	0000000104612	005851	081902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009231	0000001	180.00	19/08/2022	0000000104612	005851	081902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009232	0000001	300.00	19/08/2022	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009233	0000001	300.00	19/08/2022	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009248	0000001	198.06	19/08/2022	0000000104612	005851	081901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009252	0000001	1961.20	19/08/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009286	0000001	160.00	19/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009362	0000001	1330.00	19/08/2022	0000000104612	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009363	0000001	421.10	19/08/2022	0000000104612	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009105	0000001	304.00	19/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009174	0000001	1888.00	19/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009205	0000001	352.00	19/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009244	0000001	400.00	19/08/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000018	16.35	19/08/2022	0000000071404	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000019	227.61	19/08/2022	0000000071404	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000021	56.09	19/08/2022	0000000071404	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000054	0.45	19/08/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000055	2638.79	19/08/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000360	19.74	19/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000361	9.87	19/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001578	11.00	19/08/2022	0000000060283	005851	267443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001579	11.00	19/08/2022	0000000104612	005851	267452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001580	11.00	19/08/2022	0000000104612	005851	267453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001581	11.00	19/08/2022	0000000071404	005851	267450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001582	11.00	19/08/2022	0000000104620	005851	267454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001583	11.00	19/08/2022	0000000104620	005851	267455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001584	11.00	19/08/2022	0000000104620	005851	267456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001585	11.00	19/08/2022	0000000060313	005851	267444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001586	11.00	22/08/2022	0000000060313	005851	467466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001587	11.00	22/08/2022	0000000060313	005851	467467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001588	11.00	22/08/2022	0000000060313	005851	467468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001589	11.00	22/08/2022	0000000060313	005851	467469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001590	11.00	22/08/2022	0000000071404	005851	467471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001591	11.00	22/08/2022	0000000104612	005851	467475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001592	11.00	22/08/2022	0000000104612	005851	467476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001593	11.00	22/08/2022	0000000175307	005851	467484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001594	11.00	22/08/2022	0000000175307	005851	467485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001595	11.00	22/08/2022	0000000175307	005851	467486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001596	11.00	22/08/2022	0000000175307	005851	467487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000362	1.76	22/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000363	13.16	22/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009515	0000001	1556.82	22/08/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009399	0000001	2350.00	22/08/2022	0000000071404	005851	082201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009419	0000001	222.62	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009431	0000001	275.00	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009176	0000001	660.00	22/08/2022	0000000175307	005851	082204	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009384	0000001	3577.74	22/08/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009385	0000001	12882.52	22/08/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009386	0000001	18098.48	22/08/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009387	0000001	81330.47	22/08/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009389	0000001	7862.59	22/08/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009404	0000001	531.66	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009412	0000001	870.86	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009420	0000001	163.71	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009425	0000001	130.70	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009432	0000001	225.24	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009455	0000001	300.00	22/08/2022	0000000175307	005851	082202	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009456	0000001	2400.00	22/08/2022	0000000071404	005851	043364	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009457	0000001	1440.00	22/08/2022	0000000175307	005851	082201	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009458	0000001	3500.00	22/08/2022	0000000104612	005851	082202	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009459	0000001	3500.00	22/08/2022	0000000104612	005851	082201	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009204	0000001	12000.00	22/08/2022	0000000060313	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009225	0000001	400.00	22/08/2022	0000000360589	005851	041497	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009201	0000001	5207.00	22/08/2022	0000000060313	005851	104013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009264	0000001	13121.28	22/08/2022	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009388	0000001	7484.84	22/08/2022	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009319	0000001	300.00	22/08/2022	0000000175307	005851	082203	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009414	0000001	1205.94	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009415	0000001	1171.20	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009416	0000001	1052.02	22/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009417	0000001	1437.41	22/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009418	0000001	1352.40	22/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009424	0000001	2009.00	22/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009426	0000001	576.22	22/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009433	0000001	75.00	22/08/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009434	0000001	75.00	22/08/2022	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009439	0000001	464.90	22/08/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009440	0000001	15060.88	22/08/2022	0000000060313	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009441	0000001	20097.40	22/08/2022	0000000060313	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009442	0000001	17392.09	22/08/2022	0000000060313	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009452	0000001	250.00	22/08/2022	0000000104620	005851	043217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009454	0000001	820.00	22/08/2022	0000000175307	005851	035870	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009296	0000001	4058.21	22/08/2022	0000000060313	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009383	0000001	599.94	22/08/2022	0000000175307	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009391	0000001	50.00	22/08/2022	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009395	0000001	50.00	22/08/2022	0000000175307	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009396	0000001	100.00	22/08/2022	0000000175307	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009406	0000001	926.23	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009423	0000001	1319.77	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009429	0000001	1370.00	22/08/2022	0000000175307	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009430	0000001	150.00	22/08/2022	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009340	0000001	1990.00	22/08/2022	0000000368814	005851	018095	99.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009405	0000001	530.37	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009408	0000001	1073.83	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009409	0000001	777.98	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009410	0000001	785.68	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009411	0000001	599.80	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009421	0000001	504.18	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009422	0000001	550.00	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009427	0000001	1452.38	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009428	0000001	2278.50	22/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009390	0000001	993.83	22/08/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009392	0000001	8030.03	22/08/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009393	0000001	8739.64	22/08/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009435	0000001	215.60	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009436	0000001	188.12	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009198	0000001	440.00	22/08/2022	0000000175307	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009381	0000001	6982.65	22/08/2022	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000070	11.00	22/08/2022	0000000428140	005851	467501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000071	11.00	22/08/2022	0000000428140	005851	467502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000072	11.00	22/08/2022	0000000428140	005851	467503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000073	11.00	22/08/2022	0000000428140	005851	467504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000074	11.00	22/08/2022	0000000428140	005851	467505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000075	11.00	22/08/2022	0000000428140	005851	467506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000076	11.00	22/08/2022	0000000428140	005851	467507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000077	11.00	22/08/2022	0000000428140	005851	467509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000078	11.00	22/08/2022	0000000428140	005851	467510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000079	11.00	22/08/2022	0000000428140	005851	467511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000080	11.00	22/08/2022	0000000428140	005851	467512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000081	11.00	22/08/2022	0000000428140	005851	467513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000082	11.00	22/08/2022	0000000428140	005851	467514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000083	11.00	22/08/2022	0000000428140	005851	467515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000084	11.00	22/08/2022	0000000428140	005851	467516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000085	11.00	22/08/2022	0000000428140	005851	467508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000086	11.00	22/08/2022	0000000428140	005851	467517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000087	11.00	22/08/2022	0000000428140	005851	467518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009189	0000001	200.00	22/08/2022	0000000428140	005851	036780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009164	0000001	100.00	22/08/2022	0000000428140	005851	042429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009155	0000001	300.00	22/08/2022	0000000428140	005851	043506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009160	0000001	200.00	22/08/2022	0000000428140	005851	082211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009193	0000001	300.00	22/08/2022	0000000428140	005851	082206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009173	0000001	300.00	22/08/2022	0000000428140	005851	021774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009283	0000001	300.00	22/08/2022	0000000428140	005851	082205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009284	0000001	300.00	22/08/2022	0000000428140	005851	082204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009152	0000001	250.00	22/08/2022	0000000428140	005851	082212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009347	0000001	200.00	22/08/2022	0000000428140	005851	017573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009350	0000001	100.00	22/08/2022	0000000428140	005851	021699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009354	0000001	200.00	22/08/2022	0000000428140	005851	031556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009375	0000001	300.00	22/08/2022	0000000428140	005851	019291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009376	0000001	300.00	22/08/2022	0000000428140	005851	082207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009320	0000001	200.00	22/08/2022	0000000428140	005851	041239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009322	0000001	200.00	22/08/2022	0000000428140	005851	082210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009332	0000001	300.00	22/08/2022	0000000428140	005851	082203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009334	0000001	150.00	22/08/2022	0000000428140	005851	082208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009325	0000001	250.00	22/08/2022	0000000428140	005851	030384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009327	0000001	300.00	22/08/2022	0000000428140	005851	021459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009328	0000001	350.00	22/08/2022	0000000428140	005851	039668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009451	0000001	200.00	22/08/2022	0000000428140	005851	082209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009444	0000001	200.00	22/08/2022	0000000710303	035180	712358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009397	0000001	300.00	22/08/2022	0000000428140	005851	082213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009398	0000001	300.00	22/08/2022	0000000428140	005851	082214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009400	0000001	300.00	22/08/2022	0000000428140	005851	082215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009401	0000001	250.00	22/08/2022	0000000428140	005851	082216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009532	0000001	250.00	22/08/2022	0000000428140	005851	034950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009533	0000001	300.00	22/08/2022	0000000428140	005851	082218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009534	0000001	300.00	22/08/2022	0000000428140	005851	082217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009448	0000001	200.00	22/08/2022	0000000710303	035180	750812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009449	0000001	300.00	22/08/2022	0000000428140	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009413	0000001	1583.98	22/08/2022	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009524	0000001	450.00	23/08/2022	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009529	0000001	300.00	23/08/2022	0000000428140	005851	082301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009464	0000001	250.00	23/08/2022	0000000428140	005851	043253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009531	0000001	250.00	23/08/2022	0000000428140	005851	027122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009535	0000001	300.00	23/08/2022	0000000710303	035180	688337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009536	0000001	300.00	23/08/2022	0000000710303	035180	649489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009537	0000001	300.00	23/08/2022	0000000428140	005851	006768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009538	0000001	300.00	23/08/2022	0000000710303	035180	618077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009539	0000001	340.00	23/08/2022	0000000104612	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009540	0000001	80.00	23/08/2022	0000000104612	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009446	0000001	250.00	23/08/2022	0000000710303	035180	429082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009447	0000001	250.00	23/08/2022	0000000710303	035180	393342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009460	0000001	300.00	23/08/2022	0000000428140	005851	028618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009518	0000001	6925.25	23/08/2022	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009323	0000001	200.00	23/08/2022	0000000710303	035180	678665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009324	0000001	200.00	23/08/2022	0000000710303	035180	637762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009287	0000001	200.00	23/08/2022	0000000710303	035180	757027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009288	0000001	250.00	23/08/2022	0000000710303	035180	363132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009289	0000001	300.00	23/08/2022	0000000710303	035180	610661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009377	0000001	300.00	23/08/2022	0000000710303	035180	535367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009378	0000001	300.00	23/08/2022	0000000710303	035180	504249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009373	0000001	250.00	23/08/2022	0000000710303	035180	280946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009374	0000001	250.00	23/08/2022	0000000710303	035180	252830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009351	0000001	250.00	23/08/2022	0000000710303	035180	065379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009353	0000001	200.00	23/08/2022	0000000710303	035180	470064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009348	0000001	200.00	23/08/2022	0000000710303	035180	466789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009349	0000001	200.00	23/08/2022	0000000710303	035180	500880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009339	0000001	300.00	23/08/2022	0000000710303	035180	569527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009342	0000001	150.00	23/08/2022	0000000710303	035180	043556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009343	0000001	250.00	23/08/2022	0000000710303	035180	197397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009344	0000001	200.00	23/08/2022	0000000710303	035180	603673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009345	0000001	300.00	23/08/2022	0000000710303	035180	433883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009346	0000001	250.00	23/08/2022	0000000710303	035180	089863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009186	0000001	200.00	23/08/2022	0000000710303	035180	293865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009196	0000001	300.00	23/08/2022	0000000710303	035180	355315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009157	0000001	300.00	23/08/2022	0000000710303	035180	326252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009166	0000001	200.00	23/08/2022	0000000710303	035180	099654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009191	0000001	300.00	23/08/2022	0000000710303	035180	386353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009171	0000001	250.00	23/08/2022	0000000710303	035180	492363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009169	0000001	250.00	23/08/2022	0000000710303	035180	539723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000088	11.00	23/08/2022	0000000428140	005851	221035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009209	0000001	189.00	23/08/2022	0000000175307	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009579	0000001	106.00	23/08/2022	0000000104612	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009471	0000001	1549.07	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009480	0000001	150.00	23/08/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009516	0000001	3000.00	23/08/2022	0000000104612	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009517	0000001	225.00	23/08/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009523	0000001	530.00	23/08/2022	0000000175307	005851	082301	26.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009144	0000001	225.00	23/08/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009295	0000001	2591.79	23/08/2022	0000000368814	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009394	0000001	50.00	23/08/2022	0000000175307	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009445	0000001	325.92	23/08/2022	0000000104612	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009469	0000001	235.73	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009498	0000001	150.00	23/08/2022	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009499	0000001	600.00	23/08/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009500	0000001	487.50	23/08/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009501	0000001	375.00	23/08/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009502	0000001	187.50	23/08/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009503	0000001	37.50	23/08/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009504	0000001	337.50	23/08/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009505	0000001	412.50	23/08/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009506	0000001	525.00	23/08/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009507	0000001	525.00	23/08/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009508	0000001	375.00	23/08/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009509	0000001	375.00	23/08/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009510	0000001	450.00	23/08/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009511	0000001	375.00	23/08/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	412.50	23/08/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009513	0000001	562.50	23/08/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009514	0000001	600.00	23/08/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009519	0000001	1200.00	23/08/2022	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009520	0000001	600.00	23/08/2022	0000000104612	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009525	0000001	670.00	23/08/2022	0000000104612	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009526	0000001	600.00	23/08/2022	0000000104612	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009466	0000001	37990.00	23/08/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009470	0000001	1584.16	23/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009491	0000001	1113.10	23/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009492	0000001	768.71	23/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009493	0000001	4305.70	23/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009494	0000001	746.45	23/08/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009495	0000001	702.27	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009521	0000001	1940.00	23/08/2022	0000000104612	005851	082304	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009242	0000001	100.00	23/08/2022	0000000175307	005851	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009581	0000001	200.00	23/08/2022	0000000175307	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009582	0000001	75.00	23/08/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009468	0000001	166.33	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009487	0000001	1648.67	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009488	0000001	832.18	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009489	0000001	678.37	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009490	0000001	1779.68	23/08/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009465	0000001	5280.00	23/08/2022	0000000104612	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009461	0000001	435.00	23/08/2022	0000000104612	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009578	0000001	5000.00	23/08/2022	0000000071404	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000364	3.29	23/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000365	3.52	23/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000366	6.58	23/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001597	2.37	23/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001598	2.37	23/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001599	4.74	23/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001600	11.85	23/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001601	1.97	23/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001602	11.00	23/08/2022	0000000175307	005851	221031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001603	11.00	23/08/2022	0000000104612	005851	221015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001604	11.00	23/08/2022	0000000104612	005851	221016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001605	11.00	23/08/2022	0000000104612	005851	221017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001606	11.00	23/08/2022	0000000104612	005851	221018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001607	7.11	24/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001608	2.37	24/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001609	3.94	24/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001610	11.00	24/08/2022	0000000104612	005851	163081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001611	11.00	24/08/2022	0000000104612	005851	163082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001612	11.00	24/08/2022	0000000104612	005851	163083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001613	11.00	24/08/2022	0000000104612	005851	163084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001614	11.00	24/08/2022	0000000104612	005851	163085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000367	3.29	24/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000368	3.52	24/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000369	6.58	24/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009589	0000001	1920.00	24/08/2022	0000000104612	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009590	0000001	393.75	24/08/2022	0000000104612	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009544	0000001	384.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009545	0000001	1584.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009573	0000001	3000.00	24/08/2022	0000000104612	005851	042649	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009593	0000001	40.00	24/08/2022	0000000104612	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009547	0000001	660.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000096	11.00	24/08/2022	0000000105422	005851	163087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009542	0000001	500.00	24/08/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009543	0000001	500.00	24/08/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009546	0000001	612.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009572	0000001	150.00	24/08/2022	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009583	0000001	2600.00	24/08/2022	0000000104612	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009438	0000001	12271.66	24/08/2022	0000000105422	005851	082401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009496	0000001	377.14	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009497	0000001	438.72	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009522	0000001	491.58	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009437	0000001	4624.34	24/08/2022	0000000368814	005851	082401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009467	0000001	902.60	24/08/2022	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009472	0000001	201.02	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009473	0000001	824.99	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009474	0000001	339.22	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009475	0000001	305.13	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009476	0000001	327.39	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009477	0000001	293.35	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009478	0000001	401.80	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009479	0000001	431.20	24/08/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009115	0000001	1484.50	24/08/2022	0000000368814	005851	031627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009550	0000001	756.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009549	0000001	600.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000089	11.00	24/08/2022	0000000428140	005851	163099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000090	11.00	24/08/2022	0000000428140	005851	163100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000091	11.00	24/08/2022	0000000428140	005851	163101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000092	11.00	24/08/2022	0000000428140	005851	163102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000093	11.00	24/08/2022	0000000428140	005851	163103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000094	11.00	24/08/2022	0000000428140	005851	163104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000095	11.00	24/08/2022	0000000428140	005851	163105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000096	11.00	24/08/2022	0000000428140	005851	163106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009146	0000001	150.10	24/08/2022	0000000341495	005851	038085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009527	0000001	200.00	24/08/2022	0000000710303	035180	662714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009462	0000001	200.00	24/08/2022	0000000710303	035180	835898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009463	0000001	250.00	24/08/2022	0000000710303	035180	699324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009553	0000001	250.00	24/08/2022	0000000428140	005851	022126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009554	0000001	200.00	24/08/2022	0000000428140	005851	082407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009556	0000001	300.00	24/08/2022	0000000428140	005851	082403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009560	0000001	300.00	24/08/2022	0000000710303	035180	538606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009561	0000001	250.00	24/08/2022	0000000428140	005851	035220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009562	0000001	200.00	24/08/2022	0000000428140	005851	041051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009563	0000001	300.00	24/08/2022	0000000428140	005851	082404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009564	0000001	200.00	24/08/2022	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009565	0000001	250.00	24/08/2022	0000000428140	005851	036191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009585	0000001	200.00	24/08/2022	0000000428140	005851	035135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009592	0000001	300.00	24/08/2022	0000000428140	005851	082402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009530	0000001	200.00	24/08/2022	0000000710303	035180	627977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009568	0000001	250.00	24/08/2022	0000000428140	005851	036858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009569	0000001	250.00	24/08/2022	0000000428140	005851	082406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009570	0000001	300.00	24/08/2022	0000000428140	005851	082405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009588	0000001	300.00	24/08/2022	0000000710303	035180	576545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009627	0000001	250.00	24/08/2022	0000000710303	035180	872866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009628	0000001	200.00	24/08/2022	0000000428140	005851	082401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009682	0000001	200.00	24/08/2022	0000000428140	005851	082408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009548	0000001	1020.00	24/08/2022	0000000104612	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009574	0000001	3000.00	24/08/2022	0000000104612	005851	016941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009575	0000001	500.00	24/08/2022	0000000104612	005851	082401	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009576	0000001	500.00	24/08/2022	0000000104612	005851	082402	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009580	0000001	500.00	24/08/2022	0000000104612	005851	031552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009591	0000001	250.00	25/08/2022	0000000710303	035180	633327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009584	0000001	200.00	25/08/2022	0000000710303	035180	706635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009586	0000001	150.00	25/08/2022	0000000710303	035180	342244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009587	0000001	200.00	25/08/2022	0000000710303	035180	734902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009566	0000001	250.00	25/08/2022	0000000710303	035180	612259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009567	0000001	250.00	25/08/2022	0000000710303	035180	565567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009558	0000001	200.00	25/08/2022	0000000710303	035180	654353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009559	0000001	200.00	25/08/2022	0000000710303	035180	675655	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000005	49.00	25/08/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003997	0000001	250.00	25/08/2022	0000000710303	035180	509392	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007277	0000001	1200.00	25/08/2022	0000000368814	005851	082501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009294	0000001	2638.43	25/08/2022	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009294	0000002	2591.87	25/08/2022	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009294	0000003	600.00	25/08/2022	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009215	0000001	89.00	25/08/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000370	16.45	25/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000371	49.00	25/08/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001615	4.74	25/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001616	2.37	25/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001617	7.88	25/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001618	11.00	26/08/2022	0000000104612	005851	287728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001619	11.00	26/08/2022	0000000104612	005851	287729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001620	11.00	26/08/2022	0000000104612	005851	287730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001621	11.00	26/08/2022	0000000104612	005851	287731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001622	11.00	26/08/2022	0000000104612	005851	287732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001623	11.00	26/08/2022	0000000175307	005851	287746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001624	11.00	26/08/2022	0000000175307	005851	287747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001625	9.48	26/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001626	4.74	26/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001627	4.74	26/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000372	5.28	26/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000373	3.29	26/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000374	23.03	26/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009571	0000001	480.00	26/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009453	0000001	176.00	26/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009622	0000001	1136.00	26/08/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009792	0000001	2000.00	26/08/2022	0000000175307	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009812	0000001	3500.00	26/08/2022	0000000175307	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009626	0000001	600.00	26/08/2022	0000000104612	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009601	0000001	250.00	26/08/2022	0000000104620	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009787	0000001	254.00	26/08/2022	0000000104612	005851	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009788	0000001	6322.45	26/08/2022	0000000104612	005851	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009815	0000001	2262.50	26/08/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009816	0000001	1500.00	26/08/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009817	0000001	37225.47	26/08/2022	0000000376221	005851	022509	8005.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009818	0000001	94794.34	26/08/2022	0000000376221	005851	022509	24645.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009819	0000001	16584.82	26/08/2022	0000000376221	005851	100200	1866.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009820	0000001	2012.50	26/08/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009821	0000001	1750.00	26/08/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009822	0000001	4451.20	26/08/2022	0000000376221	005851	022509	1383.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009823	0000001	147331.87	26/08/2022	0000000376221	005851	022509	39419.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009824	0000001	71095.78	26/08/2022	0000000376221	005851	100200	7069.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009825	0000001	46920.00	26/08/2022	0000000376221	005851	022509	5278.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009826	0000001	35897.28	26/08/2022	0000000376221	005851	100200	4061.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009827	0000001	774569.04	26/08/2022	0000000376221	005851	022509	196955.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009707	0000001	250.00	26/08/2022	0000000104620	005851	041793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009709	0000001	250.00	26/08/2022	0000000104620	005851	041343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009811	0000001	525.00	26/08/2022	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009673	0000001	1800.00	26/08/2022	0000000104612	005851	029621	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009704	0000001	700.00	26/08/2022	0000000104612	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009676	0000001	550.00	26/08/2022	0000000104612	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009698	0000001	429.15	26/08/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009722	0000001	1117.09	26/08/2022	0000000104612	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009723	0000001	524.25	26/08/2022	0000000104612	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009724	0000001	1800.00	26/08/2022	0000000104612	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009725	0000001	161.85	26/08/2022	0000000104612	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009726	0000001	235.00	26/08/2022	0000000104612	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009727	0000001	352.20	26/08/2022	0000000104612	005851	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009768	0000001	1212.00	26/08/2022	0000000104612	005851	082605	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009772	0000001	1212.00	26/08/2022	0000000104612	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009773	0000001	1212.00	26/08/2022	0000000104612	005851	042931	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009804	0000001	5250.00	26/08/2022	0000000104612	005851	022509	417.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009807	0000001	1212.00	26/08/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009808	0000001	10198.50	26/08/2022	0000000104612	005851	022509	1520.84	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009607	0000001	300.00	26/08/2022	0000000428140	005851	082603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009613	0000001	200.00	26/08/2022	0000000428140	005851	023287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009616	0000001	250.00	26/08/2022	0000000428140	005851	082605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009619	0000001	300.00	26/08/2022	0000000428140	005851	030966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009689	0000001	300.00	26/08/2022	0000000428140	005851	022342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009690	0000001	300.00	26/08/2022	0000000710303	035180	161146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009691	0000001	200.00	26/08/2022	0000000428140	005851	082602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009680	0000001	250.00	26/08/2022	0000000710303	035180	125085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009715	0000001	250.00	26/08/2022	0000000428140	005851	082601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009716	0000001	200.00	26/08/2022	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009721	0000001	100.00	26/08/2022	0000000710303	035180	290603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009719	0000001	250.00	26/08/2022	0000000710303	035180	198790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009783	0000001	250.00	26/08/2022	0000000428140	005851	030829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009784	0000001	250.00	26/08/2022	0000000710303	035180	240483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009805	0000001	1750.00	26/08/2022	0000000370096	005851	022509	469.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009806	0000001	2424.00	26/08/2022	0000000341495	005851	100200	181.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009809	0000001	3636.00	26/08/2022	0000000429082	005851	022509	944.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009810	0000001	16032.00	26/08/2022	0000000358622	005851	100200	1206.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009161	0000001	200.00	26/08/2022	0000000710303	035180	826957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000097	11.00	26/08/2022	0000000428140	005851	287752	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000098	11.00	26/08/2022	0000000428140	005851	287753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000099	11.00	26/08/2022	0000000428140	005851	287754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000100	11.00	26/08/2022	0000000428140	005851	287755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000101	11.00	26/08/2022	0000000428140	005851	287756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007986	0000001	200.00	26/08/2022	0000000710303	035180	365265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000102	11.00	29/08/2022	0000000428140	005851	553379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000103	11.00	29/08/2022	0000000428140	005851	553380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000104	11.00	29/08/2022	0000000428140	005851	553381	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000105	11.00	29/08/2022	0000000428140	005851	553382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000106	11.00	29/08/2022	0000000428140	005851	553384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000107	11.00	29/08/2022	0000000428140	005851	553384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000108	11.00	29/08/2022	0000000428140	005851	553386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000109	11.00	29/08/2022	0000000428140	005851	553386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000110	11.00	29/08/2022	0000000428140	005851	553387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000111	11.00	29/08/2022	0000000428140	005851	553388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009777	0000001	200.00	29/08/2022	0000000428140	005851	082906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009763	0000001	200.00	29/08/2022	0000000428140	005851	043486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009764	0000001	200.00	29/08/2022	0000000428140	005851	082910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009765	0000001	200.00	29/08/2022	0000000428140	005851	082909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009775	0000001	200.00	29/08/2022	0000000428140	005851	082907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009832	0000001	250.00	29/08/2022	0000000428140	005851	008619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009833	0000001	250.00	29/08/2022	0000000428140	005851	082903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009834	0000001	200.00	29/08/2022	0000000428140	005851	040173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009781	0000001	300.00	29/08/2022	0000000428140	005851	027927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009782	0000001	200.00	29/08/2022	0000000428140	005851	082908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009728	0000001	221.45	29/08/2022	0000000429082	005851	082901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009729	0000001	682.65	29/08/2022	0000000394254	005851	082901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009730	0000001	1640.50	29/08/2022	0000000394254	005851	082902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009744	0000001	200.00	29/08/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009745	0000001	200.00	29/08/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009746	0000001	200.00	29/08/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009747	0000001	200.00	29/08/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009748	0000001	200.00	29/08/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009749	0000001	200.00	29/08/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009750	0000001	200.00	29/08/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009751	0000001	200.00	29/08/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009752	0000001	200.00	29/08/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009753	0000001	200.00	29/08/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009754	0000001	200.00	29/08/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009755	0000001	200.00	29/08/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009756	0000001	200.00	29/08/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009681	0000001	200.00	29/08/2022	0000000428140	005851	037744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009711	0000001	201.50	29/08/2022	0000000429082	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009683	0000001	200.00	29/08/2022	0000000428140	005851	036979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009617	0000001	200.00	29/08/2022	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009618	0000001	250.00	29/08/2022	0000000428140	005851	043440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009615	0000001	250.00	29/08/2022	0000000428140	005851	016863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009621	0000001	250.00	29/08/2022	0000000428140	005851	057178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009610	0000001	300.00	29/08/2022	0000000428140	005851	082902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009611	0000001	200.00	29/08/2022	0000000428140	005851	010896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009608	0000001	300.00	29/08/2022	0000000428140	005851	082901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009604	0000001	200.00	29/08/2022	0000000428140	005851	082905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009605	0000001	250.00	29/08/2022	0000000428140	005851	041504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009606	0000001	250.00	29/08/2022	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009528	0000001	250.00	29/08/2022	0000000428140	005851	038252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0009860	0000001	12625.00	29/08/2022	0000000060313	005851	022509	1614.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009866	0000001	3966.40	29/08/2022	0000000104612	005851	100200	302.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009871	0000001	7614.00	29/08/2022	0000000104612	005851	022509	837.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009873	0000001	35374.98	29/08/2022	0000000060313	005851	022509	5537.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009874	0000001	17200.00	29/08/2022	0000000060313	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009774	0000001	2480.00	29/08/2022	0000000104612	005851	037354	124.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009674	0000001	75.00	29/08/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009872	0000001	10912.00	29/08/2022	0000000104612	005851	022509	1290.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009603	0000001	300.00	29/08/2022	0000000175307	005851	082903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008591	0000001	120000.00	29/08/2022	000000036925X	005851	106371	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009700	0000001	225.60	29/08/2022	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009631	0000001	4000.00	29/08/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009712	0000001	1105.00	29/08/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009712	0000002	325.00	29/08/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009712	0000003	377.00	29/08/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009759	0000001	182.29	29/08/2022	0000000368814	005851	082901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009884	0000001	4000.12	29/08/2022	0000000368814	005851	025806	1093.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009885	0000001	721.35	29/08/2022	0000000368814	005851	025806	64.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009886	0000001	132.24	29/08/2022	0000000368814	005851	025806	44.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009887	0000001	1513.30	29/08/2022	0000000368814	005851	025806	314.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009888	0000001	162.64	29/08/2022	0000000368814	005851	025806	32.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009889	0000001	2092.32	29/08/2022	0000000368814	005851	025806	599.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009890	0000001	595.04	29/08/2022	0000000368814	005851	065000	145.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009891	0000001	786.56	29/08/2022	0000000368814	005851	065000	162.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009892	0000001	815.44	29/08/2022	0000000368814	005851	065000	119.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009893	0000001	138.48	29/08/2022	0000000368814	005851	065000	25.76	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000021	11.00	29/08/2022	0000000429082	005851	553389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009837	0000001	1550.30	29/08/2022	0000000175307	005851	082907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009789	0000001	1851.00	29/08/2022	0000000175307	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009883	0000001	121.20	29/08/2022	0000000376221	005851	022509	10.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009629	0000001	880.00	29/08/2022	0000000175307	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009669	0000001	1530.00	29/08/2022	0000000104612	005851	082904	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009836	0000001	6000.00	29/08/2022	0000000175307	005851	082908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009857	0000001	3500.00	29/08/2022	0000000175307	005851	042141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009859	0000001	3000.00	29/08/2022	0000000071404	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009894	0000001	1243.60	29/08/2022	0000000175307	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009701	0000001	128.40	29/08/2022	0000000105422	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009713	0000001	5000.00	29/08/2022	0000000175307	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009785	0000001	100.00	29/08/2022	0000000104612	005851	010840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009786	0000001	100.00	29/08/2022	0000000104612	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009896	0000001	981.56	29/08/2022	0000000175307	005851	082909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009640	0000001	2500.00	29/08/2022	0000000175307	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009647	0000001	250.00	29/08/2022	0000000175307	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009648	0000001	650.00	29/08/2022	0000000175307	005851	041556	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009659	0000001	1500.00	29/08/2022	0000000175307	005851	082906	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009663	0000001	975.00	29/08/2022	0000000175307	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009813	0000001	2450.00	29/08/2022	0000000175307	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009863	0000001	16025.00	29/08/2022	0000000060313	005851	022509	1453.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009870	0000001	19109.20	29/08/2022	0000000104612	005851	100200	1433.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009882	0000001	129792.46	29/08/2022	0000000060313	005851	022509	30620.64	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009602	0000001	511.20	29/08/2022	0000000175307	005851	082902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009646	0000001	625.00	29/08/2022	0000000175307	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009778	0000001	1200.00	29/08/2022	0000000104612	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009868	0000001	1212.00	29/08/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009876	0000001	22142.75	29/08/2022	0000000060313	005851	022509	4317.42	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009877	0000001	9700.00	29/08/2022	0000000060313	005851	022509	1876.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009694	0000001	188.00	29/08/2022	0000000175307	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009758	0000001	7000.00	29/08/2022	0000000175307	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009878	0000001	51265.57	29/08/2022	0000000060313	005851	022509	11609.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009879	0000001	44529.00	29/08/2022	0000000060313	005851	022509	4182.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009853	0000001	21150.00	29/08/2022	0000000060313	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009855	0000001	47595.39	29/08/2022	0000000060313	005851	022509	16913.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009856	0000001	18306.20	29/08/2022	0000000060313	005851	022509	5319.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009858	0000001	4607.79	29/08/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	38908.00	29/08/2022	0000000060313	005851	022509	3813.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000375	13.16	29/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001628	9.48	29/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001629	2.37	29/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001630	4.74	29/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001631	5.91	29/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001632	11.00	29/08/2022	0000000175307	005851	553367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001633	11.00	29/08/2022	0000000175307	005851	553368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001634	11.00	29/08/2022	0000000175307	005851	553370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001635	11.00	29/08/2022	0000000175307	005851	553370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001636	11.00	29/08/2022	0000000175307	005851	553371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001637	11.00	29/08/2022	0000000175307	005851	553372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001638	11.00	29/08/2022	0000000104612	005851	553357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001639	11.00	29/08/2022	0000000104612	005851	553358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009678	0000001	12432.26	29/08/2022	0000000175307	005851	082905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009679	0000001	5000.27	29/08/2022	0000000175307	005851	082904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009854	0000001	569.15	29/08/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009864	0000001	6945.00	29/08/2022	0000000104612	005851	022509	1758.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009865	0000001	2424.00	29/08/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009880	0000001	21672.75	29/08/2022	0000000060313	005851	022509	3302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009098	0000001	956.80	29/08/2022	0000000104612	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009099	0000001	1209.79	29/08/2022	0000000104612	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009100	0000001	2588.50	29/08/2022	0000000104612	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009101	0000001	3237.49	29/08/2022	0000000104612	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009862	0000001	16412.00	29/08/2022	0000000060313	005851	022509	1611.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009869	0000001	1212.00	29/08/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009875	0000001	19115.68	29/08/2022	0000000060313	005851	022509	3677.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009981	0000001	15000.00	30/08/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001659	11.85	30/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001660	4.74	30/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001661	3.94	30/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000376	29.61	30/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000056	5.12	30/08/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000057	7898.08	30/08/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000058	0.52	30/08/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001643	11.00	30/08/2022	0000000060313	005851	320709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001644	11.00	30/08/2022	0000000071404	005851	320724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001645	11.00	30/08/2022	0000000071404	005851	320725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001646	11.00	30/08/2022	0000000104612	005851	320730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001647	11.00	30/08/2022	0000000104612	005851	320731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001648	11.00	30/08/2022	0000000104612	005851	320732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001649	11.00	30/08/2022	0000000104612	005851	320733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001650	11.00	30/08/2022	0000000175307	005851	320773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001651	11.00	30/08/2022	0000000175307	005851	320774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001652	11.00	30/08/2022	0000000175307	005851	320775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001653	11.00	30/08/2022	0000000175307	005851	320776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001654	11.00	30/08/2022	0000000175307	005851	320777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001655	11.00	30/08/2022	0000000175307	005851	320778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009705	0000001	318.50	30/08/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009967	0000001	420.00	30/08/2022	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009829	0000001	1680.00	30/08/2022	0000000175307	005851	083006	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009830	0000001	1440.00	30/08/2022	0000000175307	005851	039459	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009835	0000001	5541.60	30/08/2022	0000000175307	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009595	0000001	697.90	30/08/2022	0000000175307	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009706	0000001	182.00	30/08/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008901	0000001	169.50	30/08/2022	0000000175307	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009897	0000001	1250.00	30/08/2022	0000000105422	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009898	0000001	1500.00	30/08/2022	0000000105422	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009938	0000001	2333.33	30/08/2022	0000000104612	005851	025806	191.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009939	0000001	33399.88	30/08/2022	0000000104612	005851	025806	7451.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009940	0000001	105995.05	30/08/2022	0000000060313	005851	025806	20707.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009941	0000001	6300.00	30/08/2022	0000000175307	005851	065000	1383.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009942	0000001	43495.52	30/08/2022	0000000060313	005851	065000	10318.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009943	0000001	6000.00	30/08/2022	0000000104612	005851	065000	953.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009944	0000001	23500.00	30/08/2022	0000000060313	005851	065000	5924.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009945	0000001	3000.00	30/08/2022	0000000175307	005851	065000	331.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000001	2538.90	30/08/2022	0000000175307	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009947	0000001	3298.00	30/08/2022	0000000104612	005851	065000	398.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009948	0000001	23086.00	30/08/2022	0000000104612	005851	065000	2751.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009949	0000001	1421.00	30/08/2022	0000000175307	005851	065000	109.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009950	0000001	31555.20	30/08/2022	0000000105422	005851	100200	2493.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009951	0000001	44472.75	30/08/2022	0000000105422	005851	022509	3802.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009952	0000001	314683.38	30/08/2022	0000000105422	005851	022509	65774.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009962	0000001	294.00	30/08/2022	0000000175307	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009984	0000001	92.50	30/08/2022	0000000175307	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009895	0000001	780.00	30/08/2022	0000000105422	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009861	0000001	1000.00	30/08/2022	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009867	0000001	600.00	30/08/2022	0000000105422	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009696	0000001	250.00	30/08/2022	0000000071404	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009697	0000001	285.00	30/08/2022	0000000071404	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009795	0000001	360.25	30/08/2022	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009796	0000001	489.41	30/08/2022	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009797	0000001	518.05	30/08/2022	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009798	0000001	889.30	30/08/2022	0000000209236	005851	014867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009695	0000001	154.37	30/08/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009594	0000001	20901.48	30/08/2022	0000000376221	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009596	0000001	398.20	30/08/2022	0000000175307	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009597	0000001	3220.00	30/08/2022	0000000209236	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009598	0000001	1508.60	30/08/2022	0000000209236	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009599	0000001	306.00	30/08/2022	0000000209236	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009600	0000001	1041.25	30/08/2022	0000000209236	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009839	0000001	89720.05	30/08/2022	0000000060313	005851	083002	1794.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009814	0000001	10950.00	30/08/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009710	0000001	1319.50	30/08/2022	0000000071404	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000097	11.00	30/08/2022	0000000105422	005851	320754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000098	11.00	30/08/2022	0000000105422	005851	320755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000099	11.00	30/08/2022	0000000105422	005851	320756	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009953	0000001	6400.00	30/08/2022	0000000368814	005851	025806	1414.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009954	0000001	3500.00	30/08/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009955	0000001	1402.38	30/08/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009956	0000001	142287.92	30/08/2022	0000000368814	005851	025806	26470.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009957	0000001	638.82	30/08/2022	0000000368814	005851	025806	171.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009958	0000001	52922.48	30/08/2022	0000000368814	005851	025806	11323.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009959	0000001	400.00	30/08/2022	0000000368814	005851	025806	126.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009961	0000001	15904.80	30/08/2022	0000000368814	005851	025806	2732.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009963	0000001	3000.00	30/08/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009966	0000001	4000.00	30/08/2022	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009968	0000001	1626.05	30/08/2022	0000000368814	005851	025806	387.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009969	0000001	102609.09	30/08/2022	0000000368814	005851	025806	27351.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009970	0000001	18890.00	30/08/2022	0000000368814	005851	025806	3255.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009971	0000001	11300.00	30/08/2022	0000000368814	005851	065000	1181.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009972	0000001	1750.00	30/08/2022	0000000368814	005851	065000	139.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009973	0000001	1750.00	30/08/2022	0000000368814	005851	065000	139.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009974	0000001	41311.20	30/08/2022	0000000368814	005851	065000	3605.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009975	0000001	1750.00	30/08/2022	0000000368814	005851	025806	139.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009976	0000001	67238.77	30/08/2022	0000000368814	005851	025806	11817.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009977	0000001	2201.94	30/08/2022	0000000368814	005851	025806	546.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009978	0000001	10372.55	30/08/2022	0000000368814	005851	065000	2583.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009979	0000001	1080.24	30/08/2022	0000000368814	005851	065000	81.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009980	0000001	74529.40	30/08/2022	0000000368814	005851	065000	17992.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009982	0000001	23337.82	30/08/2022	0000000368814	005851	025806	5784.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009983	0000001	10570.38	30/08/2022	0000000368814	005851	025806	1045.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009985	0000001	2418.70	30/08/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009986	0000001	2000.00	30/08/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009987	0000001	2212.50	30/08/2022	0000000368814	005851	025806	270.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009988	0000001	8182.11	30/08/2022	0000000368814	005851	025806	1392.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009989	0000001	18208.00	30/08/2022	0000000368814	005851	025806	3901.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009990	0000001	15082.33	30/08/2022	0000000368814	005851	065000	2674.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009708	0000001	123.50	30/08/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009760	0000001	1990.00	30/08/2022	0000000071404	005851	041327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009793	0000001	1449.00	30/08/2022	0000000071404	005851	029457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009609	0000001	250.00	30/08/2022	0000000710303	035180	820363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009612	0000001	200.00	30/08/2022	0000000710303	035180	541685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009614	0000001	200.00	30/08/2022	0000000710303	035180	578498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009620	0000001	200.00	30/08/2022	0000000710303	035180	677373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009684	0000001	200.00	30/08/2022	0000000710303	035180	637630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009685	0000001	300.00	30/08/2022	0000000710303	035180	086749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009686	0000001	200.00	30/08/2022	0000000710303	035180	608470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009687	0000001	200.00	30/08/2022	0000000710303	035180	640918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009692	0000001	300.00	30/08/2022	0000000710303	035180	673256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009714	0000001	250.00	30/08/2022	0000000710303	035180	453504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009717	0000001	250.00	30/08/2022	0000000710303	035180	415175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009718	0000001	250.00	30/08/2022	0000000710303	035180	198594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009761	0000001	200.00	30/08/2022	0000000710303	035180	599885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009762	0000001	300.00	30/08/2022	0000000710303	035180	374860	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009964	0000001	250.00	30/08/2022	0000000428140	005851	036474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009965	0000001	250.00	30/08/2022	0000000428140	005851	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009851	0000001	200.00	30/08/2022	0000000710303	035180	128230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009776	0000001	200.00	30/08/2022	0000000710303	035180	554526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009779	0000001	250.00	30/08/2022	0000000710303	035180	486681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009780	0000001	250.00	30/08/2022	0000000710303	035180	526070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009720	0000001	200.00	30/08/2022	0000000710303	035180	167198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009831	0000001	300.00	30/08/2022	0000000710303	035180	730844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009790	0000001	240.00	30/08/2022	0000000071404	005851	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009791	0000001	300.00	30/08/2022	0000000071404	005851	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009794	0000001	200.00	30/08/2022	0000000710303	035180	506348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009799	0000001	250.00	30/08/2022	0000000710303	035180	774600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000112	11.00	30/08/2022	0000000428140	005851	320792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000113	11.00	30/08/2022	0000000428140	005851	320793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000114	11.00	31/08/2022	0000000428140	005851	027871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010059	0000001	200.00	31/08/2022	0000000710303	035180	612216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009688	0000001	200.00	31/08/2022	0000000428140	005851	083101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009677	0000001	530.00	31/08/2022	0000000358622	005851	024824	26.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010056	0000001	200.00	31/08/2022	0000000710303	035180	673374	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009770	0000001	8800.00	31/08/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009771	0000001	7000.00	31/08/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009731	0000001	525.00	31/08/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009732	0000001	500.00	31/08/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009733	0000001	1200.00	31/08/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009734	0000001	450.00	31/08/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009735	0000001	800.00	31/08/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009736	0000001	300.00	31/08/2022	0000000368814	005851	083104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009737	0000001	150.00	31/08/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009738	0000001	75.00	31/08/2022	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009739	0000001	100.00	31/08/2022	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009740	0000001	100.00	31/08/2022	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009741	0000001	150.00	31/08/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009742	0000001	100.00	31/08/2022	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009743	0000001	100.00	31/08/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010068	0000001	25.03	31/08/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010069	0000001	24.97	31/08/2022	0000000368814	005851	083102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009632	0000001	25.00	31/08/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009633	0000001	50.00	31/08/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009634	0000001	25.03	31/08/2022	0000000368814	005851	083102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009636	0000001	37.50	31/08/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009637	0000001	95.55	31/08/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009638	0000001	95.55	31/08/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009639	0000001	95.55	31/08/2022	0000000368814	005851	031812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009641	0000001	22.75	31/08/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009642	0000001	91.00	31/08/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009643	0000001	91.00	31/08/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009644	0000001	13.65	31/08/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009644	0000002	77.35	31/08/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009645	0000001	54.60	31/08/2022	0000000368814	005851	013225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009649	0000001	286.65	31/08/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009650	0000001	245.70	31/08/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009651	0000001	40.95	31/08/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009652	0000001	136.50	31/08/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009653	0000001	245.70	31/08/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009653	0000002	50.06	31/08/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009654	0000001	136.50	31/08/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009655	0000001	27.30	31/08/2022	0000000368814	005851	010135	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009656	0000001	175.21	31/08/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009657	0000001	50.06	31/08/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009658	0000001	525.63	31/08/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009660	0000001	500.60	31/08/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009661	0000001	50.06	31/08/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009662	0000001	50.06	31/08/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009664	0000001	192.27	31/08/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009665	0000001	221.85	31/08/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009666	0000001	310.59	31/08/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009667	0000001	147.90	31/08/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009668	0000001	281.01	31/08/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009670	0000001	266.22	31/08/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009671	0000001	310.59	31/08/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009672	0000001	310.59	31/08/2022	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009675	0000001	273.00	31/08/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009699	0000001	697.20	31/08/2022	0000000368814	005851	083101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009630	0000001	25.00	31/08/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009482	0000001	3799.00	31/08/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009485	0000001	16200.00	31/08/2022	0000000368814	005851	083105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009486	0000001	8100.00	31/08/2022	0000000368814	005851	083106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009551	0000001	129.76	31/08/2022	0000000368814	005851	083103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009443	0000001	138.00	31/08/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009292	0000001	2541.00	31/08/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009292	0000002	1089.00	31/08/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009403	0000001	14000.00	31/08/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009369	0000001	11254.27	31/08/2022	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009369	0000002	665.40	31/08/2022	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009163	0000001	551.65	31/08/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009165	0000001	2486.60	31/08/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010064	0000001	6942.04	31/08/2022	0000000433810	005851	013006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009993	0000001	650.00	31/08/2022	0000000175307	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009994	0000001	650.00	31/08/2022	0000000175307	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009995	0000001	330.00	31/08/2022	0000000175307	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001741	16.59	31/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001742	7.11	31/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001743	21.33	31/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001744	1.97	31/08/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000377	9.87	31/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000378	36.19	31/08/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001662	11.00	31/08/2022	0000000175307	005851	027860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001663	11.00	31/08/2022	0000000175307	005851	027859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001664	11.00	31/08/2022	0000000175307	005851	027858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010038	0000001	256.53	31/08/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010088	0000001	31157.34	31/08/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010117	0000001	2573.09	01/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010118	0000001	1047.98	01/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010119	0000001	625.43	01/09/2022	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010119	0000002	388.66	01/09/2022	0000000360589	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010120	0000001	4279.19	01/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010120	0000002	1912.76	01/09/2022	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010120	0000003	793.33	01/09/2022	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010120	0000004	286.72	01/09/2022	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001665	11.00	01/09/2022	0000000104612	005851	108496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001666	11.00	01/09/2022	0000000071404	005851	108491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001667	11.00	01/09/2022	0000000060313	005851	108489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001668	11.00	01/09/2022	0000000175307	005851	108503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001669	11.00	01/09/2022	0000000360589	005851	108546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001670	11.00	01/09/2022	0000000360589	005851	108547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001671	11.00	01/09/2022	0000000360589	005851	108548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001672	11.00	01/09/2022	0000000360589	005851	108549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001673	11.00	01/09/2022	0000000360589	005851	108550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001674	35.55	01/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001675	2.37	01/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001676	2.37	01/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001677	26.07	01/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001678	2.37	01/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001679	7.88	01/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001680	4.75	01/09/2022	0000000060283	005851	036629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000379	32.90	01/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000380	2.35	01/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009992	0000001	969.60	01/09/2022	0000000360589	005851	043691	48.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010053	0000001	462.25	01/09/2022	0000000360589	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010102	0000001	5000.00	01/09/2022	0000000360589	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008042	0000002	4995.00	01/09/2022	0000000360589	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010104	0000001	2800.00	01/09/2022	0000000071404	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010091	0000001	4000.00	01/09/2022	0000000104612	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009991	0000001	198878.86	01/09/2022	0000000060313	005851	090102	2983.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010100	0000001	3250.00	01/09/2022	0000000104612	005851	036221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010044	0000001	570.00	01/09/2022	0000000360589	005851	090105	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010045	0000001	1100.00	01/09/2022	0000000360589	005851	015588	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010046	0000001	1883.76	01/09/2022	0000000360589	005851	018128	94.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010061	0000001	450.00	01/09/2022	0000000360589	005851	036058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010043	0000001	320.00	01/09/2022	0000000360589	005851	090104	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010063	0000001	331.25	01/09/2022	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009999	0000001	1000.00	01/09/2022	0000000360589	005851	090102	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010062	0000001	980.00	01/09/2022	0000000360589	005851	032621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010058	0000001	300.00	01/09/2022	0000000710303	035180	301383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010060	0000001	2500.00	01/09/2022	0000000360589	005851	042159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010054	0000001	300.00	01/09/2022	0000000428140	005851	017589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010055	0000001	200.00	01/09/2022	0000000428140	005851	090101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010048	0000001	300.00	01/09/2022	0000000710303	035180	217941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010049	0000001	300.00	01/09/2022	0000000710303	035180	256973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000115	11.00	01/09/2022	0000000428140	005851	108553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009998	0000001	1680.00	01/09/2022	0000000360589	005851	043571	268.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010157	0000001	215.63	02/09/2022	0000000360589	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009838	0000001	1310.18	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000116	11.00	02/09/2022	0000000428140	005851	111585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000117	11.00	02/09/2022	0000000428140	005851	111586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000118	11.00	02/09/2022	0000000428140	005851	111587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000119	11.00	02/09/2022	0000000428140	005851	111588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000120	11.00	02/09/2022	0000000428140	005851	111589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000121	11.00	02/09/2022	0000000428140	005851	111590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000122	11.00	02/09/2022	0000000428140	005851	111591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000123	11.00	02/09/2022	0000000428140	005851	111592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000124	11.00	02/09/2022	0000000428140	005851	111593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007477	0000001	150.00	02/09/2022	0000000428140	005851	090201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010050	0000001	200.00	02/09/2022	0000000428140	005851	042987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010051	0000001	200.00	02/09/2022	0000000428140	005851	090208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010032	0000001	200.00	02/09/2022	0000000428140	005851	009377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010037	0000001	250.00	02/09/2022	0000000428140	005851	090203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010039	0000001	750.00	02/09/2022	0000000175307	005851	090202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010001	0000001	660.00	02/09/2022	0000000175307	005851	090203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010004	0000001	2200.00	02/09/2022	0000000060283	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010005	0000001	280.00	02/09/2022	0000000175307	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010014	0000001	1536.00	02/09/2022	0000000429082	005851	090201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009929	0000001	200.00	02/09/2022	0000000428140	005851	090207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009930	0000001	200.00	02/09/2022	0000000428140	005851	090205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009934	0000001	200.00	02/09/2022	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010030	0000001	300.00	02/09/2022	0000000428140	005851	090202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009900	0000001	300.00	02/09/2022	0000000428140	005851	025885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009918	0000001	200.00	02/09/2022	0000000428140	005851	090206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009902	0000001	200.00	02/09/2022	0000000710303	035180	553545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009903	0000001	200.00	02/09/2022	0000000710303	035180	603191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009904	0000001	200.00	02/09/2022	0000000428140	005851	021856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009909	0000001	250.00	02/09/2022	0000000428140	005851	041394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009910	0000001	200.00	02/09/2022	0000000428140	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009911	0000001	250.00	02/09/2022	0000000428140	005851	090204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010167	0000001	250.00	02/09/2022	0000000428140	005851	090209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010169	0000001	200.00	02/09/2022	0000000428140	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010170	0000001	300.00	02/09/2022	0000000428140	005851	037696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010171	0000001	200.00	02/09/2022	0000000710303	035180	056456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010172	0000001	200.00	02/09/2022	0000000710303	035180	099824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010173	0000001	200.00	02/09/2022	0000000710303	035180	006815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009450	0000001	300.00	02/09/2022	0000000710303	035180	863503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010057	0000001	200.00	02/09/2022	0000000710303	035180	651192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010007	0000001	240.00	02/09/2022	0000000060283	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009801	0000001	1700.58	02/09/2022	0000000060283	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009802	0000001	528.35	02/09/2022	0000000060283	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009803	0000001	252.67	02/09/2022	0000000060283	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009828	0000001	150.00	02/09/2022	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009846	0000001	356.00	02/09/2022	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009847	0000001	1162.20	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009848	0000001	105.00	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009849	0000001	53.40	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009850	0000001	106.80	02/09/2022	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010040	0000001	200.00	02/09/2022	0000000060283	005851	036023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010041	0000001	75.00	02/09/2022	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010159	0000001	2175.64	02/09/2022	0000000360589	005851	090204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010160	0000001	104.13	02/09/2022	0000000360589	005851	090205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008746	0000001	2582.40	02/09/2022	0000000368814	005851	000181	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008906	0000001	526.30	02/09/2022	0000000368814	005851	090206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009365	0000001	782.16	02/09/2022	0000000368814	005851	090208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009366	0000001	1714.80	02/09/2022	0000000368814	005851	090201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009366	0000002	1714.80	02/09/2022	0000000368814	005851	090202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009552	0000001	300.00	02/09/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009555	0000001	1656.00	02/09/2022	0000000368814	005851	090203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009555	0000002	644.00	02/09/2022	0000000368814	005851	090204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009557	0000001	7000.00	02/09/2022	0000000368814	005851	090210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009623	0000001	9805.45	02/09/2022	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009623	0000002	4202.00	02/09/2022	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009624	0000001	5384.68	02/09/2022	0000000368814	005851	017500	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009625	0000001	524.90	02/09/2022	0000000368814	005851	090205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009702	0000001	597.50	02/09/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009703	0000001	3431.84	02/09/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009931	0000001	821.00	02/09/2022	0000000368814	005851	090209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009933	0000001	172.00	02/09/2022	0000000368814	005851	090207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009935	0000001	2160.30	02/09/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009936	0000001	583.50	02/09/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009926	0000001	80.66	02/09/2022	0000000368814	005851	090211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009840	0000001	189.00	02/09/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009841	0000001	151.90	02/09/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009842	0000001	270.00	02/09/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009843	0000001	4168.00	02/09/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009844	0000001	1385.00	02/09/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009845	0000001	9028.95	02/09/2022	0000000368814	005851	046363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000022	11.00	02/09/2022	0000000429082	005851	111594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010162	0000001	563.38	02/09/2022	0000000360589	005851	090206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010163	0000001	104.13	02/09/2022	0000000360589	005851	090207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010164	0000001	104.13	02/09/2022	0000000360589	005851	090208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010156	0000001	215.63	02/09/2022	0000000360589	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010166	0000001	3000.00	02/09/2022	0000000104620	005851	035230	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010180	0000001	389033.00	02/09/2022	0000000376221	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010006	0000001	3220.00	02/09/2022	0000000209236	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010008	0000001	755.65	02/09/2022	0000000209236	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010009	0000001	6814.20	02/09/2022	0000000376221	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010010	0000001	19200.00	02/09/2022	0000000376221	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010011	0000001	4312.92	02/09/2022	0000000360589	005851	090209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008757	0000001	250.00	02/09/2022	0000000104620	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000100	11.00	02/09/2022	0000000105422	005851	111572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010155	0000001	215.63	02/09/2022	0000000360589	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010177	0000001	1918.47	02/09/2022	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010179	0000001	170.00	02/09/2022	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009996	0000001	350.00	02/09/2022	0000000175307	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000001	650.00	02/09/2022	0000000175307	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010042	0000001	750.00	02/09/2022	0000000175307	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010089	0000001	800.00	02/09/2022	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010090	0000001	2100.00	02/09/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009360	0000001	737.88	02/09/2022	0000000105422	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010003	0000001	1536.00	02/09/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009852	0000001	1168.00	02/09/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009210	0000001	322.40	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009211	0000001	1551.52	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009212	0000001	120.00	02/09/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009899	0000001	2560.00	02/09/2022	0000000060283	005851	023347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009925	0000001	80.66	02/09/2022	0000000060283	005851	090206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009937	0000001	640.00	02/09/2022	0000000175307	005851	023347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009922	0000001	111.36	02/09/2022	0000000060283	005851	090204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009924	0000001	117.92	02/09/2022	0000000060283	005851	090205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000381	3.29	02/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000382	9.87	02/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001656	1.03	02/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001657	6.85	02/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001658	5.26	02/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001681	11.00	02/09/2022	0000000060283	005851	111564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001682	11.00	02/09/2022	0000000060283	005851	111565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001683	11.00	02/09/2022	0000000360589	005851	111584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001684	11.00	02/09/2022	0000000175307	005851	111579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001685	11.00	02/09/2022	0000000175307	005851	111580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001686	11.00	02/09/2022	0000000175307	005851	111581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001687	11.00	02/09/2022	0000000104620	005851	111567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001640	3.10	02/09/2022	0000002831430	005851	021039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001641	6.85	02/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001642	6.85	02/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010175	0000001	145.41	02/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010176	0000001	6147.93	02/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010002	0000001	3343.00	02/09/2022	0000000060283	005851	045591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009920	0000001	80.66	02/09/2022	0000000060283	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010109	0000001	6584.55	05/09/2022	0000000060283	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001688	11.00	05/09/2022	0000000071404	005851	080239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001689	11.00	05/09/2022	0000000104620	005851	080242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001690	11.00	05/09/2022	0000000360589	005851	080259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001691	11.00	05/09/2022	0000000360589	005851	080260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001692	11.00	05/09/2022	0000000360589	005851	080261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001693	11.00	05/09/2022	0000000360589	005851	080262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001694	11.00	05/09/2022	0000000360589	005851	080263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001695	11.85	05/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001696	2.37	05/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001697	2.37	05/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001698	2.37	05/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001699	3.94	05/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001700	11.00	05/09/2022	0000000060283	005851	080238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000383	23.03	05/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010233	0000001	600.00	05/09/2022	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010140	0000001	3009.70	05/09/2022	0000000060283	005851	090502	150.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010092	0000001	294.00	05/09/2022	0000000104620	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010093	0000001	3500.00	05/09/2022	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010103	0000001	800.00	05/09/2022	0000000105422	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010137	0000001	1000.00	05/09/2022	0000000105422	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010139	0000001	4500.92	05/09/2022	0000000105422	005851	090502	225.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000101	11.00	05/09/2022	0000000105422	005851	080246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000102	11.00	05/09/2022	0000000105422	005851	080247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000103	11.00	05/09/2022	0000000105422	005851	080248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010101	0000001	890.00	05/09/2022	0000000071404	005851	009163	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010112	0000001	1474.00	05/09/2022	0000000360589	005851	090505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010114	0000001	250.00	05/09/2022	0000000104620	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010121	0000001	250.00	05/09/2022	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010122	0000001	250.00	05/09/2022	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010123	0000001	250.00	05/09/2022	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010124	0000001	250.00	05/09/2022	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010146	0000001	600.00	05/09/2022	0000000071404	005851	090501	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010096	0000001	3665.00	05/09/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010097	0000001	4050.00	05/09/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010071	0000001	895.00	05/09/2022	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010111	0000001	780.00	05/09/2022	0000000060283	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010147	0000001	11045.00	05/09/2022	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010234	0000001	200.00	05/09/2022	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000023	11.00	05/09/2022	0000000429082	005851	080272	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008461	0000001	6035.00	05/09/2022	0000000368814	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010126	0000001	2000.00	05/09/2022	0000000060283	005851	010971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010227	0000001	250.00	05/09/2022	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010228	0000001	200.00	05/09/2022	0000000428140	005851	090501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010229	0000001	250.00	05/09/2022	0000000428140	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010230	0000001	300.00	05/09/2022	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010095	0000001	200.00	05/09/2022	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010105	0000001	200.00	05/09/2022	0000000428140	005851	090505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010106	0000001	300.00	05/09/2022	0000000428140	005851	090503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010107	0000001	250.00	05/09/2022	0000000428140	005851	090502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010108	0000001	200.00	05/09/2022	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010116	0000001	250.00	05/09/2022	0000000428140	005851	090504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010150	0000001	300.00	05/09/2022	0000000428140	005851	005172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010151	0000001	300.00	05/09/2022	0000000428140	005851	042982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010261	0000001	11.00	05/09/2022	0000000370096	005851	080264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009913	0000001	200.00	05/09/2022	0000000710303	035180	381147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009915	0000001	200.00	05/09/2022	0000000710303	035180	491016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009916	0000001	200.00	05/09/2022	0000000710303	035180	551195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009919	0000001	200.00	05/09/2022	0000000710303	035180	587844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009921	0000001	200.00	05/09/2022	0000000710303	035180	853846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009923	0000001	250.00	05/09/2022	0000000710303	035180	897964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009901	0000001	200.00	05/09/2022	0000000710303	035180	339230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010031	0000001	300.00	05/09/2022	0000000710303	035180	812910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009960	0000001	300.00	05/09/2022	0000000710303	035180	296732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009932	0000001	200.00	05/09/2022	0000000710303	035180	774124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010017	0000001	200.00	05/09/2022	0000000710303	035180	942510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010019	0000001	200.00	05/09/2022	0000000710303	035180	989051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010047	0000001	200.00	05/09/2022	0000000710303	035180	091816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010033	0000001	250.00	05/09/2022	0000000710303	035180	856925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010034	0000001	200.00	05/09/2022	0000000710303	035180	927398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010035	0000001	200.00	05/09/2022	0000000710303	035180	256285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010036	0000001	250.00	05/09/2022	0000000710303	035180	206105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009153	0000001	300.00	05/09/2022	0000000710303	035180	199099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007870	0000001	250.00	05/09/2022	0000000710303	035180	615276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000125	11.00	05/09/2022	0000000428140	005851	080267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000126	11.00	05/09/2022	0000000428140	005851	080268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000127	11.00	05/09/2022	0000000428140	005851	080269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000128	11.00	05/09/2022	0000000428140	005851	080270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000129	11.00	05/09/2022	0000000428140	005851	080271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010073	0000001	499.00	06/09/2022	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010074	0000001	599.00	06/09/2022	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010076	0000001	299.00	06/09/2022	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010231	0000001	300.00	06/09/2022	0000000710303	035180	344448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010232	0000001	250.00	06/09/2022	0000000428140	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010181	0000001	200.00	06/09/2022	0000000710303	035180	029179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010198	0000001	1000.00	06/09/2022	0000000060313	005851	039862	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010199	0000001	900.00	06/09/2022	0000000060283	005851	090604	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010200	0000001	1500.00	06/09/2022	0000000060283	005851	090605	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010161	0000001	5796.00	06/09/2022	0000000060283	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010079	0000001	79.25	06/09/2022	0000000060283	005851	090603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010070	0000001	886.90	06/09/2022	0000000368814	005851	090606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010072	0000001	466.30	06/09/2022	0000000368814	005851	090606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010075	0000001	1454.30	06/09/2022	0000000368814	005851	090608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010077	0000001	243.45	06/09/2022	0000000368814	005851	090607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010078	0000001	242.82	06/09/2022	0000000368814	005851	090605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010080	0000001	4143.61	06/09/2022	0000000368814	005851	090607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010083	0000001	6347.93	06/09/2022	0000000368814	005851	090604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010084	0000001	6543.65	06/09/2022	0000000368814	005851	090608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010113	0000001	1000.00	06/09/2022	0000000368814	005851	090603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010165	0000001	5759.00	06/09/2022	0000000368814	005851	090602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010168	0000001	2914.00	06/09/2022	0000000368814	005851	090601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010086	0000001	972.05	06/09/2022	0000000368814	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010297	0000001	1400.00	06/09/2022	0000000104620	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010142	0000001	81700.00	06/09/2022	0000000261858	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010143	0000001	55367.62	06/09/2022	0000000060313	005851	090602	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010311	0000001	11.00	06/09/2022	0000000261858	005851	153585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010178	0000001	30822.61	06/09/2022	0000000060313	005851	090604	616.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010183	0000001	1001.00	06/09/2022	0000000060283	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010195	0000001	2400.00	06/09/2022	0000000060313	005851	005007	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010196	0000001	3000.00	06/09/2022	0000000060313	005851	042649	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010197	0000001	3000.00	06/09/2022	0000000060313	005851	090611	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010204	0000001	540.00	06/09/2022	0000000060283	005851	018128	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010205	0000001	540.00	06/09/2022	0000000060283	005851	090606	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010206	0000001	840.00	06/09/2022	0000000000535	005851	512244	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010207	0000001	720.00	06/09/2022	0000000000535	005851	597322	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010208	0000001	720.00	06/09/2022	0000000060283	005851	090608	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010209	0000001	540.00	06/09/2022	0000000060283	005851	043523	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010210	0000001	840.00	06/09/2022	0000000000535	005851	672140	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010211	0000001	840.00	06/09/2022	0000000000535	005851	721180	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010212	0000001	2400.00	06/09/2022	0000000104612	005851	090601	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010213	0000001	1500.00	06/09/2022	0000000104612	005851	026201	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010214	0000001	1500.00	06/09/2022	0000000000535	005851	841489	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010215	0000001	1380.00	06/09/2022	0000000104612	005851	090602	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010216	0000001	2300.00	06/09/2022	0000000000535	005851	886976	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010217	0000001	2300.00	06/09/2022	0000000104612	005851	040559	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010218	0000001	1380.00	06/09/2022	0000000104612	005851	034316	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010219	0000001	2300.00	06/09/2022	0000000000535	005851	937852	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010220	0000001	1260.00	06/09/2022	0000000104612	005851	041081	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010221	0000001	1380.00	06/09/2022	0000000104612	005851	090603	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010222	0000001	480.00	06/09/2022	0000000104612	005851	035700	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010223	0000001	1440.00	06/09/2022	0000000104620	005851	090601	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010224	0000001	2300.00	06/09/2022	0000000104612	005851	007686	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010225	0000001	1560.00	06/09/2022	0000000104620	005851	090602	78.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010191	0000001	780.00	06/09/2022	0000000060313	005851	090608	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010192	0000001	780.00	06/09/2022	0000000060313	005851	090610	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010193	0000001	1960.00	06/09/2022	0000000060313	005851	090609	98.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010194	0000001	1750.00	06/09/2022	0000000060313	005851	018126	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010081	0000001	300.00	06/09/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010082	0000001	600.00	06/09/2022	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010136	0000001	7333.18	06/09/2022	0000000060283	005851	016683	62.48	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010148	0000001	25196.00	06/09/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010154	0000001	16151.00	06/09/2022	0000000060313	005851	090605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000104	11.00	06/09/2022	0000000105422	005851	153567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000105	11.00	06/09/2022	0000000105422	005851	153568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010138	0000001	3480.00	06/09/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010182	0000001	600.00	06/09/2022	0000000105422	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010184	0000001	400.00	06/09/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010185	0000001	450.00	06/09/2022	0000000105422	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010186	0000001	480.00	06/09/2022	0000000105422	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010266	0000001	614.72	06/09/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010267	0000001	600.00	06/09/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010299	0000001	1200.00	06/09/2022	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010125	0000001	1060.00	06/09/2022	0000000060283	005851	013240	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000384	3.52	06/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000385	32.90	06/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000386	2.35	06/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001701	18.96	06/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001702	26.07	06/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001703	3.94	06/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001704	11.00	06/09/2022	0000000060283	005851	153539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001705	11.00	06/09/2022	0000000060283	005851	153540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001706	11.00	06/09/2022	0000000060283	005851	153541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001707	11.00	06/09/2022	0000000060283	005851	153542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001708	11.00	06/09/2022	0000000060283	005851	153543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001709	11.00	06/09/2022	0000000060283	005851	153544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001710	11.00	06/09/2022	0000000060283	005851	153545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001711	11.00	06/09/2022	0000000104620	005851	153560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001712	11.00	06/09/2022	0000000104620	005851	153561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001713	11.00	06/09/2022	0000000104612	005851	153557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001714	11.00	06/09/2022	0000000104612	005851	153558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001715	11.00	06/09/2022	0000000104612	005851	153559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001716	11.00	06/09/2022	0000000060313	005851	153546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001717	11.00	06/09/2022	0000000060313	005851	153547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001718	11.00	06/09/2022	0000000060313	005851	153548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001719	11.00	06/09/2022	0000000060313	005851	153549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001720	11.00	06/09/2022	0000000060313	005851	153550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001721	11.00	06/09/2022	0000000060313	005851	153551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001722	11.00	06/09/2022	0000000060313	005851	153552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001723	11.00	06/09/2022	0000000060313	005851	153553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001724	11.00	06/09/2022	0000000060313	005851	153554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010115	0000001	13000.00	06/09/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010187	0000001	150.00	06/09/2022	0000000104620	005851	012032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010188	0000001	150.00	06/09/2022	0000000104620	005851	017344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010189	0000001	150.00	06/09/2022	0000000104620	005851	030156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010190	0000001	150.00	06/09/2022	0000000104620	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010226	0000001	6000.00	06/09/2022	0000000060313	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010158	0000001	394.00	06/09/2022	0000000060283	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001725	37.92	08/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001726	9.48	08/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001727	2.37	08/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001728	4.74	08/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001729	1.97	08/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000434	29.61	08/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000059	17300.77	09/09/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000060	2.03	09/09/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001730	9.48	09/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001731	4.74	09/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001732	7.11	09/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001733	1.97	09/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010314	0000001	67656.40	09/09/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010319	0000001	1600.00	09/09/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010264	0000001	2336.00	09/09/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010253	0000001	340.24	12/09/2022	0000000060283	005851	091201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010012	0000001	750.00	12/09/2022	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010141	0000001	790.00	12/09/2022	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010152	0000001	2680.00	12/09/2022	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010153	0000001	2588.00	12/09/2022	0000000000535	005851	121534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010013	0000001	3300.00	12/09/2022	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009577	0000001	2600.00	12/09/2022	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010110	0000001	4000.00	12/09/2022	0000000060283	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010052	0000001	1450.00	12/09/2022	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001734	2.37	12/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001735	1.97	12/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001736	11.00	12/09/2022	0000000060283	005851	053492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001737	11.00	12/09/2022	0000000060283	005851	053493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001738	11.00	12/09/2022	0000000071404	005851	053512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001739	11.00	12/09/2022	0000000071404	005851	053513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001740	11.00	12/09/2022	0000000104620	005851	053517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000387	16.45	12/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000388	24.00	12/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010268	0000001	450.00	12/09/2022	0000000104620	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010254	0000001	7068.00	12/09/2022	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010263	0000001	3500.00	12/09/2022	0000000071404	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010094	0000001	5000.00	12/09/2022	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009693	0000001	3100.00	12/09/2022	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009766	0000001	1212.00	12/09/2022	0000000104620	005851	091202	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010269	0000001	5000.00	12/09/2022	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010270	0000001	2750.00	12/09/2022	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010265	0000001	330.00	12/09/2022	0000000071404	005851	091201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010087	0000001	540.00	12/09/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010132	0000001	1210.00	12/09/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010133	0000001	325.00	12/09/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010134	0000001	325.00	12/09/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010085	0000001	2351.00	12/09/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010066	0000001	325.00	12/09/2022	0000000368814	005851	091203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010067	0000001	325.00	12/09/2022	0000000368814	005851	091204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010021	0000001	574.08	12/09/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010024	0000001	750.00	12/09/2022	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010027	0000001	2829.36	12/09/2022	0000000368814	005851	091201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010028	0000001	707.34	12/09/2022	0000000368814	005851	091202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009370	0000001	5585.50	12/09/2022	0000000368814	005851	023719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009370	0000002	568.50	12/09/2022	0000000368814	005851	023719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010290	0000001	689.00	12/09/2022	0000000104620	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010410	0000001	88.78	12/09/2022	0000000104620	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010248	0000001	584.90	13/09/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010310	0000001	75.00	13/09/2022	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010313	0000001	380.00	13/09/2022	0000000071404	005851	112133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010284	0000001	120.00	13/09/2022	0000000104612	005851	075331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010203	0000001	1500.00	13/09/2022	0000000104612	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010098	0000001	2215.00	13/09/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010144	0000001	40.00	13/09/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010145	0000001	150.00	13/09/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010015	0000001	1121.27	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010016	0000001	817.15	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010018	0000001	1616.55	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010020	0000001	612.26	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010022	0000001	1339.50	13/09/2022	0000000402850	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010023	0000001	834.96	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010025	0000001	901.10	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010026	0000001	824.32	13/09/2022	0000000060313	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010029	0000001	1476.00	13/09/2022	0000000402850	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009757	0000001	14905.65	13/09/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010287	0000001	705.00	13/09/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000027	11.00	13/09/2022	0000000341495	005851	156222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000028	11.00	13/09/2022	0000000341495	005851	156223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000029	11.00	13/09/2022	0000000341495	005851	156224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010271	0000001	200.00	13/09/2022	0000000428140	005851	091301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010272	0000001	250.00	13/09/2022	0000000710303	035180	786522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010273	0000001	200.00	13/09/2022	0000000710303	035180	832339	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010274	0000001	200.00	13/09/2022	0000000710303	035180	872547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010275	0000001	200.00	13/09/2022	0000000428140	005851	021730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010276	0000001	200.00	13/09/2022	0000000428140	005851	025365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010277	0000001	300.00	13/09/2022	0000000428140	005851	091302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010278	0000001	300.00	13/09/2022	0000000428140	005851	036684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010281	0000001	444.00	13/09/2022	0000000341495	005851	091301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010282	0000001	1480.00	13/09/2022	0000000341495	005851	091303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010283	0000001	518.00	13/09/2022	0000000341495	005851	091302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010288	0000001	593.00	13/09/2022	0000000429082	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010323	0000001	300.00	13/09/2022	0000000428140	005851	001259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010325	0000001	250.00	13/09/2022	0000000428140	005851	036966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010327	0000001	200.00	13/09/2022	0000000710303	035180	996512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010328	0000001	150.00	13/09/2022	0000000710303	035180	071395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010331	0000001	250.00	13/09/2022	0000000428140	005851	091304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010332	0000001	300.00	13/09/2022	0000000710303	035180	620484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010333	0000001	300.00	13/09/2022	0000000428140	005851	037158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010334	0000001	250.00	13/09/2022	0000000710303	035180	908178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010335	0000001	300.00	13/09/2022	0000000428140	005851	025660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010336	0000001	300.00	13/09/2022	0000000428140	005851	036858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010337	0000001	300.00	13/09/2022	0000000710303	035180	119630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010338	0000001	300.00	13/09/2022	0000000710303	035180	687197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010339	0000001	300.00	13/09/2022	0000000710303	035180	233250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010340	0000001	250.00	13/09/2022	0000000428140	005851	015728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010341	0000001	300.00	13/09/2022	0000000710303	035180	195024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010342	0000001	300.00	13/09/2022	0000000428140	005851	091305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010344	0000001	200.00	13/09/2022	0000000428140	005851	091303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010346	0000001	250.00	13/09/2022	0000000428140	005851	010895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010348	0000001	200.00	13/09/2022	0000000710303	035180	266650	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010349	0000001	300.00	13/09/2022	0000000710303	035180	749154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000130	11.00	13/09/2022	0000000402850	005851	156226	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000131	11.00	13/09/2022	0000000402850	005851	156227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000132	11.00	13/09/2022	0000000428140	005851	156229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000133	11.00	13/09/2022	0000000428140	005851	156230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000134	11.00	13/09/2022	0000000428140	005851	156231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000135	11.00	13/09/2022	0000000428140	005851	156232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000136	11.00	13/09/2022	0000000428140	005851	156233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010505	0000001	250.00	13/09/2022	0000000710303	035180	555767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010501	0000001	250.00	13/09/2022	0000000710303	035180	500939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010502	0000001	250.00	13/09/2022	0000000710303	035180	443690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010298	0000001	49898.55	13/09/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	464.80	13/09/2022	0000000105422	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010424	0000001	450.00	13/09/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009541	0000001	3600.00	13/09/2022	0000000060283	005851	125827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010099	0000001	35360.46	13/09/2022	0000000060283	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010322	0000001	27259.43	13/09/2022	0000000060313	005851	028070	1155.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010343	0000001	3840.00	13/09/2022	0000000060283	005851	091301	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010345	0000001	500.00	13/09/2022	0000000060283	005851	027242	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010350	0000001	720.00	13/09/2022	0000000060283	005851	091302	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010351	0000001	720.00	13/09/2022	0000000000535	005851	671587	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010352	0000001	720.00	13/09/2022	0000000000535	005851	720746	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010353	0000001	720.00	13/09/2022	0000000000535	005851	757490	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010243	0000001	620.30	13/09/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009767	0000001	1450.00	13/09/2022	0000000060283	005851	091303	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010286	0000001	800.00	13/09/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010294	0000001	6979.12	13/09/2022	0000000071404	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010305	0000001	3119.76	13/09/2022	0000000376221	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010306	0000001	1965.84	13/09/2022	0000000060313	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010307	0000001	300.00	13/09/2022	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010308	0000001	5577.00	13/09/2022	0000000060313	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010309	0000001	337.00	13/09/2022	0000000071404	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010320	0000001	57200.70	13/09/2022	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010321	0000001	92099.30	13/09/2022	0000000060313	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010235	0000001	250.00	13/09/2022	0000000104620	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010236	0000001	250.00	13/09/2022	0000000104620	005851	040584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010237	0000001	250.00	13/09/2022	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010238	0000001	250.00	13/09/2022	0000000104620	005851	043195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010239	0000001	250.00	13/09/2022	0000000104620	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010240	0000001	250.00	13/09/2022	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010241	0000001	250.00	13/09/2022	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010242	0000001	250.00	13/09/2022	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010244	0000001	250.00	13/09/2022	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010246	0000001	250.00	13/09/2022	0000000104620	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010247	0000001	250.00	13/09/2022	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010250	0000001	250.00	13/09/2022	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010252	0000001	250.00	13/09/2022	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009906	0000001	2630.00	13/09/2022	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009907	0000001	3610.00	13/09/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000106	11.00	13/09/2022	0000000105422	005851	156203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000107	11.00	13/09/2022	0000000105422	005851	156204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010317	0000001	614.72	13/09/2022	0000000105422	005851	136553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010318	0000001	614.72	13/09/2022	0000000105422	005851	136553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010324	0000001	590.00	13/09/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010326	0000001	2000.00	13/09/2022	0000000105422	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010329	0000001	880.00	13/09/2022	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010330	0000001	650.00	13/09/2022	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010354	0000001	650.00	13/09/2022	0000000105422	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010356	0000001	1280.00	13/09/2022	0000000105422	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010435	0000001	550.00	13/09/2022	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000389	42.77	13/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000390	24.00	13/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000391	3.52	13/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010507	0000001	363.14	13/09/2022	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010508	0000001	3362.89	13/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010510	0000001	1711.92	13/09/2022	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009905	0000001	3995.00	13/09/2022	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010249	0000001	490.50	13/09/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010511	0000001	300.00	13/09/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010285	0000001	500.00	13/09/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001745	16.59	13/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001746	2.37	13/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001747	2.37	13/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001748	2.37	13/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001749	2.37	13/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001750	11.00	13/09/2022	0000000060283	005851	156172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001751	11.00	13/09/2022	0000000060283	005851	156173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001752	11.00	13/09/2022	0000000060283	005851	156174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001753	11.00	13/09/2022	0000000060283	005851	156175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001754	11.00	13/09/2022	0000000060283	005851	156176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001755	11.00	13/09/2022	0000000104612	005851	156196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001756	11.00	13/09/2022	0000000104620	005851	156197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001757	11.00	13/09/2022	0000000104620	005851	156198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001758	11.00	13/09/2022	0000000104620	005851	156199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001759	11.00	13/09/2022	0000000060313	005851	156177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001760	11.00	13/09/2022	0000000060313	005851	156178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001761	11.00	13/09/2022	0000000060313	005851	156179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001762	11.00	13/09/2022	0000000071404	005851	156189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010245	0000001	330.00	13/09/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010130	0000001	810.00	13/09/2022	0000000060283	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009914	0000001	315.00	13/09/2022	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010149	0000001	1450.00	14/09/2022	0000000000535	005851	764741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001763	7.11	14/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001764	4.74	14/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001765	3.94	14/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001766	14.22	14/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001767	14.22	14/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001768	11.00	14/09/2022	0000000060283	005851	154943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001769	11.00	14/09/2022	0000000104620	005851	154954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010512	0000001	291.36	14/09/2022	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000392	9.87	14/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010436	0000001	1000.00	14/09/2022	0000000105422	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010437	0000001	3588.00	14/09/2022	0000000105422	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010443	0000001	6000.00	14/09/2022	0000000105422	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010405	0000001	810.00	14/09/2022	0000000105422	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000108	11.00	14/09/2022	0000000105422	005851	154958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000109	11.00	14/09/2022	0000000105422	005851	154959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000110	11.00	14/09/2022	0000000105422	005851	154960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010440	0000001	5854.30	14/09/2022	0000000071404	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010514	0000001	2330.88	14/09/2022	0000000071404	005851	010237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010409	0000001	12370.00	14/09/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010414	0000001	11999.00	14/09/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010433	0000001	26216.00	14/09/2022	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010438	0000001	217.00	14/09/2022	0000000060283	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010439	0000001	11151.59	14/09/2022	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010432	0000001	12892.66	14/09/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010506	0000001	650.00	14/09/2022	0000000104620	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010509	0000001	650.00	14/09/2022	0000000104620	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010567	0000001	570.00	14/09/2022	0000000071404	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010569	0000001	352.94	14/09/2022	0000000105422	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010571	0000001	705.88	14/09/2022	0000000071404	005851	003113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010563	0000001	200.00	14/09/2022	0000000710303	035180	817261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010564	0000001	250.00	14/09/2022	0000000710303	035180	947543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010565	0000001	250.00	14/09/2022	0000000710303	035180	911457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010418	0000001	300.00	14/09/2022	0000000428140	005851	091404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010389	0000001	250.00	14/09/2022	0000000710303	035180	854703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010390	0000001	200.00	14/09/2022	0000000428140	005851	091402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010391	0000001	250.00	14/09/2022	0000000428140	005851	091401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010392	0000001	300.00	14/09/2022	0000000428140	005851	042084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010393	0000001	200.00	14/09/2022	0000000710303	035180	062984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010420	0000001	300.00	14/09/2022	0000000428140	005851	007502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000137	11.00	14/09/2022	0000000428140	005851	154967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000138	11.00	14/09/2022	0000000428140	005851	154968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000139	11.00	14/09/2022	0000000428140	005851	154969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000140	11.00	14/09/2022	0000000428140	005851	154970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010357	0000001	200.00	14/09/2022	0000000710303	035180	280029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010358	0000001	250.00	14/09/2022	0000000428140	005851	014586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010359	0000001	200.00	14/09/2022	0000000710303	035180	241537	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010360	0000001	250.00	14/09/2022	0000000710303	035180	022171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010361	0000001	200.00	14/09/2022	0000000710303	035180	103911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010362	0000001	200.00	14/09/2022	0000000428140	005851	091403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010363	0000001	200.00	14/09/2022	0000000428140	005851	027362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010371	0000001	300.00	14/09/2022	0000000428140	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009917	0000001	2525.00	14/09/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010431	0000001	18021.28	14/09/2022	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010434	0000001	790.00	14/09/2022	0000000368814	005851	033663	39.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010441	0000001	5433.88	14/09/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010442	0000001	2373.81	14/09/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009908	0000001	6305.00	14/09/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009912	0000001	4205.00	14/09/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010201	0000001	400.00	14/09/2022	0000000000535	005851	014257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010202	0000001	400.00	14/09/2022	0000000000535	005851	056393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010255	0000001	2500.00	14/09/2022	0000000060283	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010430	0000001	100.00	14/09/2022	0000000000535	005851	056393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010444	0000001	640.81	14/09/2022	0000000071404	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010513	0000001	388.48	14/09/2022	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010426	0000001	300.00	14/09/2022	0000000104620	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010488	0000001	518.16	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010503	0000001	2679.85	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010280	0000001	209.91	15/09/2022	0000000104620	005851	091501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010496	0000001	14681.83	15/09/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010497	0000001	18085.76	15/09/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010498	0000001	4868.56	15/09/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010499	0000001	2466.97	15/09/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010500	0000001	2911.81	15/09/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010515	0000001	1068.32	15/09/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010536	0000001	507.78	15/09/2022	0000000368814	005851	091501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010539	0000001	178.44	15/09/2022	0000000368814	005851	091502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010540	0000001	297.67	15/09/2022	0000000368814	005851	091503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010372	0000001	300.00	15/09/2022	0000000710303	035180	766667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010373	0000001	200.00	15/09/2022	0000000710303	035180	802941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010374	0000001	200.00	15/09/2022	0000000710303	035180	948354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010375	0000001	200.00	15/09/2022	0000000710303	035180	641861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010376	0000001	200.00	15/09/2022	0000000710303	035180	697465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010377	0000001	300.00	15/09/2022	0000000428140	005851	038843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010378	0000001	300.00	15/09/2022	0000000710303	035180	744353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010379	0000001	300.00	15/09/2022	0000000710303	035180	783392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010380	0000001	250.00	15/09/2022	0000000428140	005851	091507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010381	0000001	200.00	15/09/2022	0000000428140	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010382	0000001	300.00	15/09/2022	0000000710303	035180	838442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010383	0000001	200.00	15/09/2022	0000000710303	035180	906302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010384	0000001	250.00	15/09/2022	0000000428140	005851	091508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010385	0000001	250.00	15/09/2022	0000000428140	005851	034019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010386	0000001	250.00	15/09/2022	0000000710303	035180	289673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010387	0000001	250.00	15/09/2022	0000000710303	035180	408609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010388	0000001	250.00	15/09/2022	0000000710303	035180	446798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000141	11.00	15/09/2022	0000000428140	005851	205419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000142	11.00	15/09/2022	0000000428140	005851	205420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000143	11.00	15/09/2022	0000000428140	005851	205421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000144	11.00	15/09/2022	0000000428140	005851	205422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000145	11.00	15/09/2022	0000000428140	005851	205423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000146	11.00	15/09/2022	0000000428140	005851	205424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000147	11.00	15/09/2022	0000000428140	005851	205425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000148	11.00	15/09/2022	0000000428140	005851	205426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010422	0000001	200.00	15/09/2022	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010423	0000001	300.00	15/09/2022	0000000710303	035180	151022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010425	0000001	150.00	15/09/2022	0000000428140	005851	039967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010427	0000001	200.00	15/09/2022	0000000428140	005851	029723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010428	0000001	200.00	15/09/2022	0000000428140	005851	037933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010455	0000001	200.00	15/09/2022	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010456	0000001	250.00	15/09/2022	0000000710303	035180	043501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010457	0000001	200.00	15/09/2022	0000000710303	035180	087099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010458	0000001	150.00	15/09/2022	0000000428140	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010459	0000001	200.00	15/09/2022	0000000710303	035180	128744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010460	0000001	250.00	15/09/2022	0000000710303	035180	182426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010461	0000001	200.00	15/09/2022	0000000428140	005851	042082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010462	0000001	200.00	15/09/2022	0000000428140	005851	091501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010463	0000001	250.00	15/09/2022	0000000428140	005851	091502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010464	0000001	200.00	15/09/2022	0000000428140	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010465	0000001	200.00	15/09/2022	0000000710303	035180	221990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010466	0000001	200.00	15/09/2022	0000000428140	005851	034140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010467	0000001	200.00	15/09/2022	0000000710303	035180	268450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010468	0000001	300.00	15/09/2022	0000000710303	035180	000164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010394	0000001	300.00	15/09/2022	0000000428140	005851	013019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010406	0000001	300.00	15/09/2022	0000000428140	005851	030544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010412	0000001	200.00	15/09/2022	0000000710303	035180	493973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010413	0000001	300.00	15/09/2022	0000000428140	005851	025652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010415	0000001	200.00	15/09/2022	0000000710303	035180	734149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010416	0000001	200.00	15/09/2022	0000000710303	035180	844371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010419	0000001	280.00	15/09/2022	0000000710303	035180	980299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010365	0000001	150.00	15/09/2022	0000000710303	035180	590847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010366	0000001	200.00	15/09/2022	0000000710303	035180	634932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010367	0000001	300.00	15/09/2022	0000000428140	005851	009027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010368	0000001	200.00	15/09/2022	0000000710303	035180	684179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010369	0000001	300.00	15/09/2022	0000000710303	035180	727142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010370	0000001	300.00	15/09/2022	0000000428140	005851	016106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010504	0000001	2000.13	15/09/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010471	0000001	250.00	15/09/2022	0000000428140	005851	091504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010474	0000001	300.00	15/09/2022	0000000428140	005851	091505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010475	0000001	200.00	15/09/2022	0000000428140	005851	091506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010477	0000001	200.00	15/09/2022	0000000428140	005851	042045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010478	0000001	250.00	15/09/2022	0000000428140	005851	042754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010709	0000001	200.00	15/09/2022	0000000710303	035180	345989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010710	0000001	300.00	15/09/2022	0000000710303	035180	438196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010573	0000001	700.00	15/09/2022	0000000104620	005851	091507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010490	0000001	36088.65	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010491	0000001	900.00	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010716	0000001	88.78	15/09/2022	0000000105422	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010484	0000001	1800.00	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010487	0000001	52338.67	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010517	0000001	1002.00	15/09/2022	0000000071404	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010712	0000001	88.78	15/09/2022	0000000104620	005851	091508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010714	0000001	88.78	15/09/2022	0000000104620	005851	091509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010485	0000001	3000.00	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010486	0000001	104463.40	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010519	0000001	442.90	15/09/2022	0000000071404	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010520	0000001	1483.40	15/09/2022	0000000071404	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010719	0000001	590.63	15/09/2022	0000000104612	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010483	0000001	250.00	15/09/2022	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010492	0000001	76013.71	15/09/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010493	0000001	18763.22	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010494	0000001	1080.00	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010495	0000001	1200.00	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010404	0000001	250.00	15/09/2022	0000000104620	005851	042565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010395	0000001	250.00	15/09/2022	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010396	0000001	250.00	15/09/2022	0000000104620	005851	063625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010397	0000001	250.00	15/09/2022	0000000104620	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010398	0000001	250.00	15/09/2022	0000000104620	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010399	0000001	250.00	15/09/2022	0000000104620	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010400	0000001	250.00	15/09/2022	0000000104620	005851	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010401	0000001	250.00	15/09/2022	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010402	0000001	250.00	15/09/2022	0000000104620	005851	091505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000393	29.61	15/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000394	3.52	15/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010727	0000001	1590.15	15/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010516	0000001	601.10	15/09/2022	0000000071404	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001770	11.85	15/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001771	4.74	15/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001772	2.37	15/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001773	5.91	15/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001774	11.00	15/09/2022	0000000071404	005851	205398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001775	11.00	15/09/2022	0000000104620	005851	205400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001776	11.00	15/09/2022	0000000104620	005851	205401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001777	11.00	15/09/2022	0000000104620	005851	205402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001778	11.00	15/09/2022	0000000104620	005851	205403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001779	11.00	15/09/2022	0000000104620	005851	205404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001780	11.00	15/09/2022	0000000104620	005851	205405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010489	0000001	603.84	15/09/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010518	0000001	397.50	15/09/2022	0000000071404	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010530	0000001	380.00	15/09/2022	0000000060283	005851	024762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010537	0000001	178.44	15/09/2022	0000000060283	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001781	9.48	16/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001782	9.48	16/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001783	7.88	16/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001784	11.00	16/09/2022	0000000071404	005851	192162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001785	11.00	16/09/2022	0000000071404	005851	192163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001786	11.00	16/09/2022	0000000104612	005851	192167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001787	11.00	16/09/2022	0000000104612	005851	192168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001788	11.00	16/09/2022	0000000175307	005851	192192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001789	11.00	16/09/2022	0000000175307	005851	192193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001790	11.00	16/09/2022	0000000175307	005851	192194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001791	11.00	16/09/2022	0000000175307	005851	192195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001792	11.00	16/09/2022	0000000175307	005851	192196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001793	11.00	16/09/2022	0000000175307	005851	192197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001794	11.00	16/09/2022	0000000175307	005851	192198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010429	0000001	3328.00	16/09/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000395	3.29	16/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000396	7.04	16/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000397	19.74	16/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010403	0000001	250.00	16/09/2022	0000000104612	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010551	0000001	250.00	16/09/2022	0000000175307	005851	091608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010552	0000001	250.00	16/09/2022	0000000104612	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010553	0000001	250.00	16/09/2022	0000000175307	005851	091607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010554	0000001	250.00	16/09/2022	0000000104612	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010555	0000001	250.00	16/09/2022	0000000104612	005851	035419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010556	0000001	250.00	16/09/2022	0000000175307	005851	091606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010557	0000001	250.00	16/09/2022	0000000175307	005851	091605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010558	0000001	250.00	16/09/2022	0000000175307	005851	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010559	0000001	250.00	16/09/2022	0000000175307	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010560	0000001	250.00	16/09/2022	0000000175307	005851	091609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010561	0000001	250.00	16/09/2022	0000000104612	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010576	0000001	635.00	16/09/2022	0000000071404	005851	037806	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010580	0000001	550.00	16/09/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010527	0000001	1050.00	16/09/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010347	0000001	2200.00	16/09/2022	0000000071404	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000111	11.00	16/09/2022	0000000105422	005851	192174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000112	11.00	16/09/2022	0000000105422	005851	192175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000113	11.00	16/09/2022	0000000105422	005851	192176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000114	11.00	16/09/2022	0000000105422	005851	192177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000115	11.00	16/09/2022	0000000105422	005851	192178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010596	0000001	1940.00	16/09/2022	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010766	0000001	88.78	16/09/2022	0000000175307	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010523	0000001	600.00	16/09/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010562	0000001	27544.14	16/09/2022	0000000060283	005851	028070	1167.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010587	0000001	1684.00	16/09/2022	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010602	0000001	1010.00	16/09/2022	0000000071404	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010568	0000001	474.00	16/09/2022	0000000105422	005851	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010524	0000001	1050.00	16/09/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010566	0000001	2000.00	16/09/2022	0000000105422	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010765	0000001	450.00	16/09/2022	0000000175307	005851	017530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010788	0000001	234.78	16/09/2022	0000000104620	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010789	0000001	156.18	16/09/2022	0000000104620	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010790	0000001	234.78	16/09/2022	0000000104620	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010791	0000001	156.18	16/09/2022	0000000175307	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010792	0000001	104.13	16/09/2022	0000000104620	005851	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010793	0000001	104.13	16/09/2022	0000000104620	005851	091605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010794	0000001	104.13	16/09/2022	0000000104620	005851	091606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010795	0000001	104.13	16/09/2022	0000000104620	005851	091607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010574	0000001	700.00	16/09/2022	0000000105422	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010575	0000001	600.00	16/09/2022	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010597	0000001	442.40	16/09/2022	0000000105422	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010598	0000001	410.80	16/09/2022	0000000105422	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010599	0000001	410.80	16/09/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010600	0000001	410.80	16/09/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010601	0000001	442.40	16/09/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010603	0000001	410.80	16/09/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010604	0000001	442.40	16/09/2022	0000000105422	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010605	0000001	442.40	16/09/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010479	0000001	300.00	16/09/2022	0000000710303	035180	346466	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010476	0000001	300.00	16/09/2022	0000000710303	035180	296429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010472	0000001	150.00	16/09/2022	0000000710303	035180	185943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010473	0000001	300.00	16/09/2022	0000000710303	035180	245254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010481	0000001	250.00	16/09/2022	0000000710303	035180	408220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010482	0000001	250.00	16/09/2022	0000000710303	035180	087389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010772	0000001	792.65	16/09/2022	0000000429082	005851	091602	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010773	0000001	3494.98	16/09/2022	0000000358622	005851	091602	564.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010774	0000001	381.50	16/09/2022	0000000370096	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010775	0000001	528.43	16/09/2022	0000000341495	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010796	0000001	200.00	16/09/2022	0000000428140	005851	043605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010799	0000001	250.00	16/09/2022	0000000710303	035180	253189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010469	0000001	300.00	16/09/2022	0000000710303	035180	136647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010623	0000001	250.00	16/09/2022	0000000710303	035180	902067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010624	0000001	250.00	16/09/2022	0000000710303	035180	085133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010625	0000001	300.00	16/09/2022	0000000428140	005851	091604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010627	0000001	200.00	16/09/2022	0000000710303	035180	014810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010628	0000001	250.00	16/09/2022	0000000428140	005851	091603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010630	0000001	300.00	16/09/2022	0000000428140	005851	012463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010632	0000001	300.00	16/09/2022	0000000428140	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010633	0000001	300.00	16/09/2022	0000000710303	035180	987679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010636	0000001	180.00	16/09/2022	0000000710303	035180	947990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010637	0000001	300.00	16/09/2022	0000000428140	005851	034204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010639	0000001	250.00	16/09/2022	0000000710303	035180	168064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010640	0000001	300.00	16/09/2022	0000000710303	035180	714451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010642	0000001	250.00	16/09/2022	0000000710303	035180	132471	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010648	0000001	300.00	16/09/2022	0000000428140	005851	091601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010650	0000001	300.00	16/09/2022	0000000710303	035180	743941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010652	0000001	250.00	16/09/2022	0000000428140	005851	031895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010654	0000001	250.00	16/09/2022	0000000710303	035180	833907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010656	0000001	200.00	16/09/2022	0000000710303	035180	034399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010657	0000001	250.00	16/09/2022	0000000428140	005851	030487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010658	0000001	300.00	16/09/2022	0000000710303	035180	839122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010659	0000001	250.00	16/09/2022	0000000710303	035180	802180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010661	0000001	300.00	16/09/2022	0000000428140	005851	026502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010665	0000001	200.00	16/09/2022	0000000428140	005851	091606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010667	0000001	200.00	16/09/2022	0000000428140	005851	091608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010669	0000001	200.00	16/09/2022	0000000710303	035180	987003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010673	0000001	200.00	16/09/2022	0000000428140	005851	091607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010675	0000001	200.00	16/09/2022	0000000428140	005851	039174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010678	0000001	200.00	16/09/2022	0000000710303	035180	921554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010679	0000001	250.00	16/09/2022	0000000710303	035180	878055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010542	0000001	4800.00	16/09/2022	0000000071404	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010545	0000001	3840.00	16/09/2022	0000000071404	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010547	0000001	846.00	16/09/2022	0000000071404	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000149	11.00	16/09/2022	0000000428140	005851	192205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000150	11.00	16/09/2022	0000000428140	005851	192206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000151	11.00	16/09/2022	0000000428140	005851	192207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000152	11.00	16/09/2022	0000000428140	005851	192208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000153	11.00	16/09/2022	0000000428140	005851	192209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000154	11.00	16/09/2022	0000000428140	005851	198221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000155	11.00	16/09/2022	0000000428140	005851	192211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000156	11.00	16/09/2022	0000000428140	005851	192212	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010535	0000001	1358.00	16/09/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010776	0000001	4732.34	16/09/2022	0000000368814	005851	091602	225.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010777	0000001	9498.16	16/09/2022	0000000368814	005851	091606	886.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010778	0000001	2463.92	16/09/2022	0000000368814	005851	091604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010779	0000001	11537.10	16/09/2022	0000000368814	005851	091608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010780	0000001	22345.00	16/09/2022	0000000368814	005851	091610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010781	0000001	6581.42	16/09/2022	0000000368814	005851	091612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010782	0000001	17399.29	16/09/2022	0000000368814	005851	091614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010783	0000001	31018.77	16/09/2022	0000000368814	005851	091616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010784	0000001	9969.12	16/09/2022	0000000368814	005851	091618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010785	0000001	381.50	16/09/2022	0000000368814	005851	091628	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010786	0000001	24798.89	16/09/2022	0000000368814	005851	091624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010787	0000001	3287.95	16/09/2022	0000000368814	005851	091622	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010614	0000001	4057.20	16/09/2022	0000000368814	005851	091631	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010615	0000001	553.00	16/09/2022	0000000368814	005851	091626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010577	0000001	645.00	16/09/2022	0000000368814	005851	056625	32.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010581	0000001	207.90	16/09/2022	0000000368814	005851	091632	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010582	0000001	207.90	16/09/2022	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010584	0000001	620.40	16/09/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010585	0000001	620.40	16/09/2022	0000000368814	005851	091633	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010586	0000001	507.60	16/09/2022	0000000368814	005851	091634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010588	0000001	789.60	16/09/2022	0000000368814	005851	091635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010589	0000001	733.20	16/09/2022	0000000368814	005851	091636	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010590	0000001	733.20	16/09/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010591	0000001	733.20	16/09/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010592	0000001	789.60	16/09/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010593	0000001	733.20	16/09/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010594	0000001	789.60	16/09/2022	0000000368814	005851	091637	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010595	0000001	789.60	16/09/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010606	0000001	706.00	16/09/2022	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010525	0000001	625.00	16/09/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010450	0000001	800.00	16/09/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010451	0000001	300.00	16/09/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010452	0000001	412.50	16/09/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010453	0000001	300.00	16/09/2022	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010454	0000001	75.00	16/09/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010289	0000001	9372.00	16/09/2022	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010258	0000001	601.60	16/09/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010259	0000001	1845.05	16/09/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010315	0000001	1100.00	16/09/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009927	0000001	7200.00	16/09/2022	0000000368814	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009928	0000001	3390.00	16/09/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010127	0000001	2840.00	16/09/2022	0000000368814	005851	091625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010128	0000001	16200.00	16/09/2022	0000000368814	005851	091627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010129	0000001	8100.00	16/09/2022	0000000368814	005851	091628	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010131	0000001	14000.00	16/09/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009769	0000001	7000.00	16/09/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010065	0000001	6600.00	16/09/2022	0000000368814	005851	091630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010526	0000001	200.00	16/09/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010583	0000001	570.00	16/09/2022	0000000000535	005851	208781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010655	0000001	4400.00	16/09/2022	0000000071404	005851	018321	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007496	0000001	88825.43	16/09/2022	000000036925X	005851	038704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008741	0000001	662.60	19/09/2022	0000000368814	005851	091907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010946	0000001	2378.82	19/09/2022	0000000060313	005851	091935	56.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010621	0000001	450.00	19/09/2022	0000000060313	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010938	0000001	12326.03	19/09/2022	0000000060313	005851	091928	395.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010939	0000001	1522.80	19/09/2022	0000000060313	005851	091930	395.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010951	0000001	2469.88	19/09/2022	0000000060313	005851	091904	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010952	0000001	1144.50	19/09/2022	0000000060313	005851	091905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010257	0000001	611.10	19/09/2022	0000000368814	005851	091908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010257	0000002	611.10	19/09/2022	0000000368814	005851	091909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010174	0000001	1400.40	19/09/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010316	0000001	9180.10	19/09/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010316	0000002	1641.00	19/09/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010316	0000003	365.19	19/09/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010411	0000001	16500.00	19/09/2022	0000000368814	005851	038620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010302	0000001	1564.32	19/09/2022	0000000368814	005851	091904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010303	0000001	1564.32	19/09/2022	0000000368814	005851	091906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010304	0000001	3484.32	19/09/2022	0000000368814	005851	091903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010312	0000001	174.80	19/09/2022	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010260	0000001	798.30	19/09/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010291	0000001	851.06	19/09/2022	0000000368814	005851	091905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010293	0000001	2960.00	19/09/2022	0000000368814	005851	091901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010300	0000001	6841.60	19/09/2022	0000000368814	005851	091902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009481	0000001	3475.00	19/09/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010538	0000001	2190.00	19/09/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010945	0000001	2752.25	19/09/2022	0000000060313	005851	091934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010480	0000001	300.00	19/09/2022	0000000710303	035180	170746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010618	0000001	150.00	19/09/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010620	0000001	75.00	19/09/2022	0000000105422	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010622	0000001	412.50	19/09/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010626	0000001	375.00	19/09/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010629	0000001	450.00	19/09/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010631	0000001	562.50	19/09/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010634	0000001	450.00	19/09/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010635	0000001	487.50	19/09/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010638	0000001	487.50	19/09/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010641	0000001	487.50	19/09/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010643	0000001	487.50	19/09/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010644	0000001	337.50	19/09/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010646	0000001	525.00	19/09/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010649	0000001	450.00	19/09/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010651	0000001	450.00	19/09/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010653	0000001	450.00	19/09/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010904	0000001	8000.13	19/09/2022	0000000060313	005851	091908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010905	0000001	6431.00	19/09/2022	0000000060313	005851	091909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010906	0000001	654.00	19/09/2022	0000000060313	005851	091910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010907	0000001	9482.02	19/09/2022	0000000060313	005851	091911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010908	0000001	28079.14	19/09/2022	0000000060313	005851	091912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010909	0000001	1062.15	19/09/2022	0000000060313	005851	091913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010910	0000001	1683.18	19/09/2022	0000000060313	005851	091914	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010912	0000001	294.00	19/09/2022	0000000360589	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010913	0000001	600.00	19/09/2022	0000000360589	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010914	0000001	600.00	19/09/2022	0000000175307	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010570	0000001	600.00	19/09/2022	0000000104620	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010893	0000001	300.00	19/09/2022	0000000360589	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010921	0000001	500.00	19/09/2022	0000000071404	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010954	0000001	330.66	19/09/2022	0000000060313	005851	091925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010949	0000001	85699.82	19/09/2022	0000000105422	005851	091904	5178.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010947	0000001	36244.21	19/09/2022	0000000060313	005851	091937	3144.91	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010936	0000001	8230.54	19/09/2022	0000000060313	005851	091927	5095.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000116	11.00	19/09/2022	0000000105422	005851	372576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000117	11.00	19/09/2022	0000000105422	005851	372577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000118	11.00	19/09/2022	0000000105422	005851	372578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010295	0000001	2400.00	19/09/2022	0000000060313	005851	075331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010296	0000001	17935.10	19/09/2022	0000000060313	005851	075331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010533	0000001	8580.00	19/09/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010543	0000001	12237.05	19/09/2022	0000000209236	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010544	0000001	4516.95	19/09/2022	0000000209236	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010546	0000001	4127.20	19/09/2022	0000000060313	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010548	0000001	17314.40	19/09/2022	0000000060313	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010549	0000001	6171.40	19/09/2022	0000000209236	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010550	0000001	7562.40	19/09/2022	0000000209236	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010664	0000001	250.00	19/09/2022	0000000104620	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010677	0000001	250.00	19/09/2022	0000000104620	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010612	0000001	7437.50	19/09/2022	0000000060313	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010617	0000001	20850.00	19/09/2022	0000000060313	005851	038129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010647	0000001	75.00	19/09/2022	0000000060313	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010421	0000001	389033.00	19/09/2022	0000000060313	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010942	0000001	820.23	19/09/2022	0000000060313	005851	091932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010900	0000001	820.23	19/09/2022	0000000376221	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010901	0000001	227980.94	19/09/2022	0000000376221	005851	091902	3948.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010902	0000001	32118.35	19/09/2022	0000000376221	005851	091903	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010903	0000001	8115.15	19/09/2022	0000000376221	005851	091904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010445	0000001	869.70	19/09/2022	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010446	0000001	869.70	19/09/2022	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010447	0000001	869.70	19/09/2022	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010448	0000001	869.70	19/09/2022	0000000105422	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010449	0000001	540.00	19/09/2022	0000000105422	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010279	0000001	350.00	19/09/2022	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000398	1.76	19/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000399	29.61	19/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000061	31012.77	19/09/2022	0000000060313	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010943	0000001	6238.67	19/09/2022	0000000060313	005851	091933	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001795	2.37	19/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001796	5.91	19/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001797	11.00	19/09/2022	0000000060313	005851	372565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001798	11.00	19/09/2022	0000000060313	005851	372566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001799	11.00	19/09/2022	0000000104620	005851	372571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001800	11.00	19/09/2022	0000000104620	005851	372572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001801	11.00	19/09/2022	0000000104620	005851	372573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001802	11.00	19/09/2022	0000000175307	005851	372587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001803	11.00	19/09/2022	0000000360589	005851	372593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010911	0000001	3000.00	19/09/2022	0000000071404	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010933	0000001	20883.21	19/09/2022	0000000060313	005851	091926	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010934	0000001	1305.60	19/09/2022	0000000060313	005851	091922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010929	0000001	14097.14	19/09/2022	0000000060313	005851	091936	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010931	0000001	3990.75	19/09/2022	0000000060313	005851	091929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010932	0000001	10375.80	19/09/2022	0000000060313	005851	091938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010940	0000001	8009.26	19/09/2022	0000000060313	005851	091931	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010689	0000001	1262.58	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011083	0000001	100.00	20/09/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011084	0000001	1560.00	20/09/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010708	0000001	400.00	20/09/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001804	2.37	20/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001805	2.37	20/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001806	9.48	20/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001807	2.37	20/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001808	1.97	20/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001809	11.00	20/09/2022	0000000060313	005851	252056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001810	11.00	20/09/2022	0000000104612	005851	252073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001811	11.00	20/09/2022	0000000104612	005851	252074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001812	11.00	20/09/2022	0000000104612	005851	252075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001813	11.00	20/09/2022	0000000104612	005851	252076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001814	11.00	20/09/2022	0000000104612	005851	252077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001815	11.00	20/09/2022	0000000104612	005851	252078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001816	11.00	20/09/2022	0000000104612	005851	252079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001817	11.00	20/09/2022	0000000104612	005851	252080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001818	11.00	20/09/2022	0000000104612	005851	252081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001819	11.00	20/09/2022	0000000104620	005851	252082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001820	11.00	20/09/2022	0000000104620	005851	252083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001821	11.00	20/09/2022	0000000104620	005851	252084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001822	11.00	20/09/2022	0000000104620	005851	252085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001823	11.00	20/09/2022	0000000104620	005851	252086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001824	11.00	20/09/2022	0000000104620	005851	252087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001825	11.00	20/09/2022	0000000104620	005851	252088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001826	11.00	20/09/2022	0000000175307	005851	252112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001827	11.00	20/09/2022	0000000175307	005851	252113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001828	10.00	20/09/2022	0000000060313	005851	341861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011080	0000001	3394.19	20/09/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011081	0000001	2536.70	20/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011082	0000001	77.05	20/09/2022	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010715	0000001	100.00	20/09/2022	0000000104612	005851	013019	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000062	2809.27	20/09/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000063	0.97	20/09/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000400	19.74	20/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000401	3.29	20/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000402	3.52	20/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011005	0000001	88.78	20/09/2022	0000000060313	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010660	0000001	250.00	20/09/2022	0000000175307	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010662	0000001	250.00	20/09/2022	0000000175307	005851	036969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010663	0000001	250.00	20/09/2022	0000000104620	005851	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010690	0000001	2828.31	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010691	0000001	1763.43	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010692	0000001	2619.20	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010693	0000001	1431.22	20/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010694	0000001	3128.16	20/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010695	0000001	2702.88	20/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010696	0000001	1717.66	20/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010697	0000001	4774.64	20/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010717	0000001	544.00	20/09/2022	0000000104612	005851	029989	27.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010718	0000001	444.00	20/09/2022	0000000104612	005851	017569	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010728	0000001	1950.00	20/09/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010731	0000001	3500.00	20/09/2022	0000000104612	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010732	0000001	15159.88	20/09/2022	0000000104612	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010767	0000001	250.00	20/09/2022	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010768	0000001	250.00	20/09/2022	0000000104620	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010769	0000001	250.00	20/09/2022	0000000104620	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010770	0000001	250.00	20/09/2022	0000000104620	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010771	0000001	250.00	20/09/2022	0000000175307	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010666	0000001	250.00	20/09/2022	0000000175307	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010668	0000001	250.00	20/09/2022	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010670	0000001	250.00	20/09/2022	0000000104620	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010671	0000001	250.00	20/09/2022	0000000104620	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010672	0000001	250.00	20/09/2022	0000000104620	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010674	0000001	250.00	20/09/2022	0000000104620	005851	039671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010676	0000001	250.00	20/09/2022	0000000104620	005851	039551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000119	11.00	20/09/2022	0000000105422	005851	252092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010683	0000001	4769.00	20/09/2022	0000000104612	005851	092004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010684	0000001	6062.49	20/09/2022	0000000104612	005851	092004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010726	0000001	210.00	20/09/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010842	0000001	900.00	20/09/2022	0000000104612	005851	092008	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010844	0000001	1500.00	20/09/2022	0000000104612	005851	028618	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010724	0000001	1050.00	20/09/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010735	0000001	87032.00	20/09/2022	0000000060313	005851	092002	1740.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010835	0000001	1440.00	20/09/2022	0000000104612	005851	092009	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010839	0000001	2520.00	20/09/2022	0000000104612	005851	092007	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010680	0000001	1847.44	20/09/2022	0000000104612	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010681	0000001	4970.89	20/09/2022	0000000104612	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010682	0000001	2350.09	20/09/2022	0000000104612	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010688	0000001	2000.93	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010711	0000001	7650.00	20/09/2022	0000000104612	005851	031366	382.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010713	0000001	1680.00	20/09/2022	0000000104612	005851	092003	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011089	0000001	4743.28	20/09/2022	0000000104612	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010721	0000001	1000.00	20/09/2022	0000000104612	005851	039258	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010723	0000001	1650.00	20/09/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010725	0000001	1750.00	20/09/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010829	0000001	2000.00	20/09/2022	0000000105422	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010832	0000001	580.00	20/09/2022	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010698	0000001	1916.26	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010699	0000001	550.00	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010700	0000001	1007.95	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010701	0000001	2436.28	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010707	0000001	150.00	20/09/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010730	0000001	700.00	20/09/2022	0000000104612	005851	092006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010736	0000001	200.00	20/09/2022	0000000710303	035180	794938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010737	0000001	300.00	20/09/2022	0000000428140	005851	038225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010738	0000001	300.00	20/09/2022	0000000428140	005851	039383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010739	0000001	250.00	20/09/2022	0000000710303	035180	697132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010740	0000001	300.00	20/09/2022	0000000710303	035180	170907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010741	0000001	200.00	20/09/2022	0000000710303	035180	924818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010742	0000001	200.00	20/09/2022	0000000710303	035180	343263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010743	0000001	200.00	20/09/2022	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010744	0000001	250.00	20/09/2022	0000000710303	035180	650822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010745	0000001	200.00	20/09/2022	0000000710303	035180	465023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010746	0000001	200.00	20/09/2022	0000000428140	005851	025698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010747	0000001	200.00	20/09/2022	0000000710303	035180	970924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010748	0000001	250.00	20/09/2022	0000000428140	005851	092006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010749	0000001	200.00	20/09/2022	0000000428140	005851	092003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010750	0000001	200.00	20/09/2022	0000000428140	005851	092002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010751	0000001	200.00	20/09/2022	0000000428140	005851	018515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010752	0000001	200.00	20/09/2022	0000000428140	005851	092004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010753	0000001	200.00	20/09/2022	0000000710303	035180	052376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010754	0000001	200.00	20/09/2022	0000000428140	005851	015787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010755	0000001	200.00	20/09/2022	0000000710303	035180	523378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010756	0000001	200.00	20/09/2022	0000000428140	005851	092001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010757	0000001	300.00	20/09/2022	0000000710303	035180	003666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010758	0000001	150.00	20/09/2022	0000000710303	035180	219561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010759	0000001	250.00	20/09/2022	0000000710303	035180	730506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010760	0000001	200.00	20/09/2022	0000000710303	035180	759509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010761	0000001	200.00	20/09/2022	0000000710303	035180	098427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010762	0000001	250.00	20/09/2022	0000000428140	005851	092005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010763	0000001	200.00	20/09/2022	0000000710303	035180	270482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010764	0000001	250.00	20/09/2022	0000000428140	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010685	0000001	8788.10	20/09/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010686	0000001	1625.00	20/09/2022	0000000060313	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010995	0000001	200.00	20/09/2022	0000000428140	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011085	0000001	300.00	20/09/2022	0000000710303	035180	434810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011086	0000001	200.00	20/09/2022	0000000710303	035180	334841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011087	0000001	300.00	20/09/2022	0000000428140	005851	035209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011088	0000001	300.00	20/09/2022	0000000104620	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011132	0000001	250.00	20/09/2022	0000000710303	035180	379770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010720	0000001	1374.00	20/09/2022	0000000104612	005851	029989	68.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000157	11.00	20/09/2022	0000000428140	005851	252160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000158	11.00	20/09/2022	0000000428140	005851	252161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000159	11.00	20/09/2022	0000000428140	005851	252162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000160	11.00	20/09/2022	0000000428140	005851	252163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000161	11.00	20/09/2022	0000000428140	005851	252164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000162	11.00	20/09/2022	0000000428140	005851	252165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010702	0000001	1074.03	20/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010703	0000001	670.32	20/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010704	0000001	852.59	20/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010705	0000001	982.15	20/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010846	0000001	30810.52	20/09/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010687	0000001	2374.00	20/09/2022	0000000060313	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010706	0000001	3017.42	20/09/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010729	0000001	240.00	20/09/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010827	0000001	3000.00	20/09/2022	0000000104612	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010529	0000001	2268.00	20/09/2022	0000000060313	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010572	0000001	750.00	20/09/2022	0000000060283	005851	045741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010578	0000001	75.00	20/09/2022	0000000060313	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010579	0000001	75.00	20/09/2022	0000000060313	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010521	0000001	36.75	20/09/2022	0000000104612	005851	092010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010522	0000001	468.00	20/09/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010407	0000001	1049.92	20/09/2022	0000000060313	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010922	0000001	4000.00	20/09/2022	0000000104612	005851	032033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010722	0000001	500.00	20/09/2022	0000000104612	005851	008440	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010528	0000001	400.00	20/09/2022	0000000104612	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010864	0000001	700.00	21/09/2022	0000000175307	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011056	0000001	600.00	21/09/2022	0000000175307	005851	008634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010923	0000001	600.00	21/09/2022	0000000175307	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010948	0000001	32486.00	21/09/2022	0000000060313	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010896	0000001	708.00	21/09/2022	0000000104612	005851	024824	35.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010897	0000001	600.00	21/09/2022	0000000104612	005851	035409	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011001	0000001	400.00	21/09/2022	0000000104612	005851	092105	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011206	0000001	360.00	21/09/2022	0000000104612	005851	005705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011114	0000001	200.00	21/09/2022	0000000428140	005851	036420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011054	0000001	250.00	21/09/2022	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011110	0000001	200.00	21/09/2022	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011095	0000001	250.00	21/09/2022	0000000428140	005851	009567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011096	0000001	200.00	21/09/2022	0000000428140	005851	037124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011059	0000001	200.00	21/09/2022	0000000428140	005851	040708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011061	0000001	200.00	21/09/2022	0000000428140	005851	025755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011090	0000001	200.00	21/09/2022	0000000428140	005851	021442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011069	0000001	200.00	21/09/2022	0000000428140	005851	043382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011041	0000001	200.00	21/09/2022	0000000428140	005851	036709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011045	0000001	150.00	21/09/2022	0000000428140	005851	006491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011050	0000001	300.00	21/09/2022	0000000428140	005851	039160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011012	0000001	200.00	21/09/2022	0000000428140	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011013	0000001	150.00	21/09/2022	0000000428140	005851	027925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011007	0000001	200.00	21/09/2022	0000000428140	005851	037126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011008	0000001	250.00	21/09/2022	0000000428140	005851	039722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011009	0000001	250.00	21/09/2022	0000000428140	005851	028456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010878	0000001	300.00	21/09/2022	0000000428140	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010880	0000001	200.00	21/09/2022	0000000428140	005851	036902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010882	0000001	300.00	21/09/2022	0000000428140	005851	026963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010887	0000001	250.00	21/09/2022	0000000710303	035180	105592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010888	0000001	250.00	21/09/2022	0000000710303	035180	162461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010890	0000001	250.00	21/09/2022	0000000428140	005851	034281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011015	0000001	200.00	21/09/2022	0000000710303	035180	060370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011016	0000001	300.00	21/09/2022	0000000428140	005851	000170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011017	0000001	300.00	21/09/2022	0000000428140	005851	008474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011018	0000001	300.00	21/09/2022	0000000428140	005851	029252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011022	0000001	250.00	21/09/2022	0000000428140	005851	039099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011023	0000001	250.00	21/09/2022	0000000428140	005851	038614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011024	0000001	300.00	21/09/2022	0000000428140	005851	015653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011027	0000001	250.00	21/09/2022	0000000428140	005851	016240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011028	0000001	250.00	21/09/2022	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011029	0000001	200.00	21/09/2022	0000000428140	005851	034119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011031	0000001	300.00	21/09/2022	0000000428140	005851	019757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011034	0000001	250.00	21/09/2022	0000000428140	005851	026377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011035	0000001	200.00	21/09/2022	0000000428140	005851	042839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010865	0000001	200.00	21/09/2022	0000000428140	005851	037816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011199	0000001	300.00	21/09/2022	0000000710303	035180	352389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011200	0000001	200.00	21/09/2022	0000000710303	035180	960132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011202	0000001	200.00	21/09/2022	0000000710303	035180	008143	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011203	0000001	200.00	21/09/2022	0000000710303	035180	671107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010915	0000001	550.00	21/09/2022	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010924	0000001	2400.00	21/09/2022	0000000104612	005851	154430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010898	0000001	1400.00	21/09/2022	0000000105422	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010996	0000001	4000.00	21/09/2022	0000000105422	005851	154234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010997	0000001	1600.00	21/09/2022	0000000105422	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010998	0000001	400.00	21/09/2022	0000000105422	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010999	0000001	800.00	21/09/2022	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011000	0000001	1076.14	21/09/2022	0000000105422	005851	092101	53.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011057	0000001	330.00	21/09/2022	0000000104612	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011060	0000001	650.00	21/09/2022	0000000104612	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011065	0000001	3400.00	21/09/2022	0000000105422	005851	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011067	0000001	650.00	21/09/2022	0000000104612	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011070	0000001	5000.00	21/09/2022	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010953	0000001	700.00	21/09/2022	0000000105422	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011205	0000001	800.00	21/09/2022	0000000104612	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011073	0000001	217.00	21/09/2022	0000000175307	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000120	11.00	21/09/2022	0000000105422	005851	208011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000121	11.00	21/09/2022	0000000105422	005851	208012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000122	11.00	21/09/2022	0000000105422	005851	208013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000123	11.00	21/09/2022	0000000105422	005851	208014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009407	0000002	2750.00	21/09/2022	0000000104612	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010918	0000001	480.00	21/09/2022	0000000175307	005851	011963	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010925	0000001	600.00	21/09/2022	0000000175307	005851	029402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010926	0000001	600.00	21/09/2022	0000000175307	005851	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010927	0000001	1200.00	21/09/2022	0000000175307	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010928	0000001	600.00	21/09/2022	0000000175307	005851	092105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010930	0000001	600.00	21/09/2022	0000000175307	005851	092106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010935	0000001	940.00	21/09/2022	0000000104612	005851	092104	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010937	0000001	490.00	21/09/2022	0000000104612	005851	092102	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010941	0000001	400.00	21/09/2022	0000000104612	005851	092101	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010950	0000001	6000.00	21/09/2022	0000000104612	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010955	0000001	800.00	21/09/2022	0000000175307	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010899	0000001	250.00	21/09/2022	0000000104620	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000403	23.03	21/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000404	3.29	21/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001829	9.48	21/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001830	2.37	21/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001831	14.22	21/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001832	5.91	21/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001833	11.00	21/09/2022	0000000060313	005851	027991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001834	11.00	21/09/2022	0000000060313	005851	207992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001835	11.00	21/09/2022	0000000104620	005851	208005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001836	11.00	21/09/2022	0000000104612	005851	208000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001837	11.00	21/09/2022	0000000104612	005851	208001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001838	11.00	21/09/2022	0000000104612	005851	208002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001839	11.00	21/09/2022	0000000104612	005851	208003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001840	11.00	21/09/2022	0000000104612	005851	208004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001841	11.00	21/09/2022	0000000175307	005851	208018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001842	11.00	21/09/2022	0000000175307	005851	208019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001843	11.00	21/09/2022	0000000175307	005851	208020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001844	11.00	21/09/2022	0000000175307	005851	208021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001845	11.00	21/09/2022	0000000175307	005851	208022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001846	11.00	21/09/2022	0000000175307	005851	208023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010851	0000001	19788.00	21/09/2022	0000000060313	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010916	0000001	500.00	21/09/2022	0000000175307	005851	092102	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010917	0000001	300.00	22/09/2022	0000000175307	005851	018353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011002	0000001	350.00	22/09/2022	0000000175307	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001847	11.00	22/09/2022	0000000060313	005851	210897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001848	11.00	22/09/2022	0000000060313	005851	210898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001849	11.00	22/09/2022	0000000175307	005851	210914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001850	11.00	22/09/2022	0000000175307	005851	210915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001851	11.00	22/09/2022	0000000175307	005851	210916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001852	11.00	22/09/2022	0000000175307	005851	210917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001853	4.74	22/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001854	2.37	22/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001855	2.37	22/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001856	14.22	22/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001857	11.82	22/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000405	42.77	22/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010957	0000001	1150.00	22/09/2022	0000000175307	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010968	0000001	901.60	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010969	0000001	1119.06	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010971	0000001	275.00	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010972	0000001	864.32	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010973	0000001	738.53	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010974	0000001	235.73	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010975	0000001	302.03	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010977	0000001	232.98	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010978	0000001	792.34	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010980	0000001	1270.38	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010981	0000001	813.20	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010982	0000001	96.04	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010984	0000001	225.24	22/09/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010863	0000001	9596.90	22/09/2022	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010895	0000001	1508.60	22/09/2022	0000000175307	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000124	11.00	22/09/2022	0000000105422	005851	210906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000125	11.00	22/09/2022	0000000105422	005851	210907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010960	0000001	439.98	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010970	0000001	429.47	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010866	0000001	13473.33	22/09/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010868	0000001	19478.89	22/09/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010870	0000001	3840.91	22/09/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010874	0000001	80958.20	22/09/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010876	0000001	7862.59	22/09/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011134	0000001	2400.00	22/09/2022	0000000175307	005851	092204	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011201	0000001	14902.16	22/09/2022	0000000060283	005851	028070	619.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011204	0000001	86413.06	22/09/2022	0000000425605	005851	027812	1728.26	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010355	0000001	92.90	22/09/2022	0000000175307	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011216	0000001	2400.00	22/09/2022	0000000105422	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011219	0000001	2500.00	22/09/2022	0000000105422	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010959	0000001	952.38	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010962	0000001	196.44	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010963	0000001	255.36	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010964	0000001	216.72	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010965	0000001	379.76	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010966	0000001	288.08	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010967	0000001	690.48	22/09/2022	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010920	0000001	16906.13	22/09/2022	0000000060313	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010881	0000001	3203.85	22/09/2022	0000000060313	005851	092202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011112	0000001	200.00	22/09/2022	0000000710303	035180	643881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011323	0000001	300.00	22/09/2022	0000000428140	005851	025629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011325	0000001	300.00	22/09/2022	0000000428140	005851	006591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011332	0000001	250.00	22/09/2022	0000000710303	035180	661111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011337	0000001	300.00	22/09/2022	0000000428140	005851	092201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011356	0000001	250.00	22/09/2022	0000000428140	005851	030751	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011357	0000001	300.00	22/09/2022	0000000428140	005851	013478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010872	0000001	180.00	22/09/2022	0000000428140	005851	092207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010826	0000001	200.00	22/09/2022	0000000428140	005851	037874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010828	0000001	200.00	22/09/2022	0000000428140	005851	092225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010850	0000001	200.00	22/09/2022	0000000428140	005851	024527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010852	0000001	200.00	22/09/2022	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010854	0000001	300.00	22/09/2022	0000000710303	035180	371091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010856	0000001	250.00	22/09/2022	0000000428140	005851	020377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010820	0000001	300.00	22/09/2022	0000000428140	005851	092221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010821	0000001	250.00	22/09/2022	0000000428140	005851	092220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010822	0000001	250.00	22/09/2022	0000000428140	005851	032978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010818	0000001	300.00	22/09/2022	0000000428140	005851	092222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010831	0000001	150.00	22/09/2022	0000000428140	005851	013867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011032	0000001	250.00	22/09/2022	0000000710303	035180	424076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011033	0000001	250.00	22/09/2022	0000000710303	035180	385286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011030	0000001	250.00	22/09/2022	0000000710303	035180	464475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011025	0000001	250.00	22/09/2022	0000000710303	035180	552173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011026	0000001	200.00	22/09/2022	0000000710303	035180	501748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011019	0000001	250.00	22/09/2022	0000000710303	035180	648671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011020	0000001	300.00	22/09/2022	0000000428140	005851	092216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011021	0000001	250.00	22/09/2022	0000000710303	035180	588590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010886	0000001	300.00	22/09/2022	0000000428140	005851	092205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010889	0000001	270.00	22/09/2022	0000000428140	005851	092206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010883	0000001	200.00	22/09/2022	0000000428140	005851	092204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011010	0000001	300.00	22/09/2022	0000000710303	035180	043349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011011	0000001	150.00	22/09/2022	0000000710303	035180	994851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011014	0000001	250.00	22/09/2022	0000000710303	035180	682947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011051	0000001	200.00	22/09/2022	0000000710303	035180	877820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011052	0000001	250.00	22/09/2022	0000000710303	035180	843137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011053	0000001	250.00	22/09/2022	0000000710303	035180	780161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011047	0000001	200.00	22/09/2022	0000000710303	035180	963307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011048	0000001	200.00	22/09/2022	0000000710303	035180	922178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011049	0000001	200.00	22/09/2022	0000000428140	005851	092218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011042	0000001	200.00	22/09/2022	0000000428140	005851	092203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011043	0000001	250.00	22/09/2022	0000000710303	035180	988661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011044	0000001	200.00	22/09/2022	0000000710303	035180	917117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011037	0000001	200.00	22/09/2022	0000000710303	035180	203214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011038	0000001	200.00	22/09/2022	0000000710303	035180	076257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011039	0000001	200.00	22/09/2022	0000000428140	005851	092219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011040	0000001	200.00	22/09/2022	0000000710303	035180	038148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011071	0000001	200.00	22/09/2022	0000000710303	035180	271497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011072	0000001	200.00	22/09/2022	0000000710303	035180	343422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011074	0000001	250.00	22/09/2022	0000000428140	005851	092213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011075	0000001	200.00	22/09/2022	0000000710303	035180	284959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011076	0000001	200.00	22/09/2022	0000000710303	035180	247767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011077	0000001	250.00	22/09/2022	0000000710303	035180	126119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011078	0000001	200.00	22/09/2022	0000000710303	035180	720947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011091	0000001	250.00	22/09/2022	0000000710303	035180	606462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011092	0000001	200.00	22/09/2022	0000000710303	035180	526115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011093	0000001	200.00	22/09/2022	0000000428140	005851	092212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011094	0000001	200.00	22/09/2022	0000000710303	035180	478266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011062	0000001	250.00	22/09/2022	0000000710303	035180	830868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011063	0000001	250.00	22/09/2022	0000000710303	035180	081503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011064	0000001	200.00	22/09/2022	0000000710303	035180	337450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011066	0000001	150.00	22/09/2022	0000000428140	005851	092215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011068	0000001	150.00	22/09/2022	0000000428140	005851	092214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011103	0000001	300.00	22/09/2022	0000000710303	035180	806679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011104	0000001	200.00	22/09/2022	0000000710303	035180	764309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011105	0000001	300.00	22/09/2022	0000000428140	005851	092209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011107	0000001	200.00	22/09/2022	0000000710303	035180	726338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011109	0000001	200.00	22/09/2022	0000000710303	035180	685700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011097	0000001	200.00	22/09/2022	0000000428140	005851	092211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011098	0000001	200.00	22/09/2022	0000000710303	035180	435359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011099	0000001	250.00	22/09/2022	0000000710303	035180	389995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011100	0000001	200.00	22/09/2022	0000000428140	005851	092210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011055	0000001	300.00	22/09/2022	0000000428140	005851	092202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011058	0000001	200.00	22/09/2022	0000000710303	035180	879229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011115	0000001	200.00	22/09/2022	0000000428140	005851	092208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011161	0000001	150.00	22/09/2022	0000000710303	035180	756302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010801	0000001	300.00	22/09/2022	0000000428140	005851	037821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010802	0000001	300.00	22/09/2022	0000000428140	005851	092224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010805	0000001	250.00	22/09/2022	0000000428140	005851	092223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010809	0000001	250.00	22/09/2022	0000000428140	005851	040043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010810	0000001	200.00	22/09/2022	0000000428140	005851	041021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010812	0000001	250.00	22/09/2022	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010813	0000001	300.00	22/09/2022	0000000428140	005851	033909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010814	0000001	250.00	22/09/2022	0000000710303	035180	798216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010815	0000001	200.00	22/09/2022	0000000428140	005851	025698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010816	0000001	250.00	22/09/2022	0000000428140	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000163	11.00	22/09/2022	0000000428140	005851	210927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000164	11.00	22/09/2022	0000000428140	005851	210928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000165	11.00	22/09/2022	0000000428140	005851	210929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000166	11.00	22/09/2022	0000000428140	005851	210930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000167	11.00	22/09/2022	0000000428140	005851	210931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000168	11.00	22/09/2022	0000000428140	005851	210932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000169	11.00	22/09/2022	0000000428140	005851	210933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000170	11.00	22/09/2022	0000000428140	005851	210934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000171	11.00	22/09/2022	0000000428140	005851	210935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000172	11.00	22/09/2022	0000000428140	005851	210936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000173	11.00	22/09/2022	0000000428140	005851	210937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000174	11.00	22/09/2022	0000000428140	005851	210938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000175	11.00	22/09/2022	0000000428140	005851	210939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000176	11.00	22/09/2022	0000000428140	005851	210940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000177	11.00	22/09/2022	0000000428140	005851	210941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000178	11.00	22/09/2022	0000000428140	005851	210942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000179	11.00	22/09/2022	0000000428140	005851	210943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000180	11.00	22/09/2022	0000000428140	005851	210944	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000181	11.00	22/09/2022	0000000428140	005851	210945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000182	11.00	22/09/2022	0000000428140	005851	210946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000183	11.00	22/09/2022	0000000428140	005851	210947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000184	11.00	22/09/2022	0000000428140	005851	210948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000185	11.00	22/09/2022	0000000428140	005851	210949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000186	11.00	22/09/2022	0000000428140	005851	210950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000187	11.00	22/09/2022	0000000428140	005851	210951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010961	0000001	448.20	22/09/2022	0000000175307	005851	092203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008461	0000002	2531.30	22/09/2022	0000000368814	005851	130123	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010848	0000001	30.00	22/09/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010855	0000001	1114.68	22/09/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010858	0000001	9568.62	22/09/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010861	0000001	8252.50	22/09/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010879	0000001	2046.15	22/09/2022	0000000368814	005851	092201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010956	0000001	580.00	22/09/2022	0000000368814	005851	009294	29.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010541	0000001	7189.00	22/09/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010919	0000001	6624.87	22/09/2022	0000000368814	005851	092203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010986	0000001	6131.86	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010988	0000001	1470.00	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010989	0000001	667.18	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010991	0000001	833.00	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010992	0000001	222.62	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010993	0000001	246.22	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010994	0000001	235.20	22/09/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010733	0000001	17236.00	22/09/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010734	0000001	480.00	22/09/2022	0000000368814	005851	090220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010532	0000001	355.00	22/09/2022	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010534	0000001	5934.71	22/09/2022	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010608	0000001	1032.18	22/09/2022	0000000368814	005851	092202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010609	0000001	2385.00	22/09/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010609	0000002	4770.40	22/09/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010609	0000003	2385.00	22/09/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010610	0000001	308.80	22/09/2022	0000000368814	005851	092220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010611	0000001	18.00	22/09/2022	0000000368814	005851	092202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010613	0000001	7202.10	22/09/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010135	0000001	988.44	22/09/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011126	0000001	106.96	23/09/2022	0000000368814	005851	092301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011127	0000001	80.66	23/09/2022	0000000368814	005851	092302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011128	0000001	99.76	23/09/2022	0000000368814	005851	092303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011130	0000001	83.43	23/09/2022	0000000368814	005851	092304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011153	0000001	840.00	23/09/2022	0000000104612	005851	092305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011125	0000001	80.66	23/09/2022	0000000104612	005851	092307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011150	0000001	465.00	23/09/2022	0000000104612	005851	092305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000188	11.00	23/09/2022	0000000428140	005851	249675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000189	11.00	23/09/2022	0000000428140	005851	249676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000190	11.00	23/09/2022	0000000428140	005851	249677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000191	11.00	23/09/2022	0000000428140	005851	249678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000192	11.00	23/09/2022	0000000428140	005851	249679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000193	11.00	23/09/2022	0000000428140	005851	249680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000194	11.00	23/09/2022	0000000428140	005851	249681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000195	11.00	23/09/2022	0000000428140	005851	249682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000196	11.00	23/09/2022	0000000428140	005851	249683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000197	11.00	23/09/2022	0000000428140	005851	249684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000198	11.00	23/09/2022	0000000428140	005851	249685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000199	11.00	23/09/2022	0000000428140	005851	249686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000200	11.00	23/09/2022	0000000428140	005851	249687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000201	11.00	23/09/2022	0000000428140	005851	249688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000202	11.00	23/09/2022	0000000428140	005851	249689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000203	11.00	23/09/2022	0000000428140	005851	249690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000204	11.00	23/09/2022	0000000428140	005851	249691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010804	0000001	300.00	23/09/2022	0000000710303	035180	363385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010806	0000001	300.00	23/09/2022	0000000710303	035180	573215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010807	0000001	300.00	23/09/2022	0000000710303	035180	486618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010800	0000001	300.00	23/09/2022	0000000710303	035180	497277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010797	0000001	300.00	23/09/2022	0000000710303	035180	687763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010798	0000001	300.00	23/09/2022	0000000710303	035180	537422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011162	0000001	300.00	23/09/2022	0000000428140	005851	092311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011163	0000001	300.00	23/09/2022	0000000428140	005851	040977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011145	0000001	845.00	23/09/2022	0000000104612	005851	013616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011111	0000001	250.00	23/09/2022	0000000428140	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011117	0000001	250.00	23/09/2022	0000000428140	005851	025882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011118	0000001	200.00	23/09/2022	0000000428140	005851	092304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011119	0000001	250.00	23/09/2022	0000000428140	005851	043801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011120	0000001	200.00	23/09/2022	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011121	0000001	250.00	23/09/2022	0000000428140	005851	042359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011122	0000001	250.00	23/09/2022	0000000428140	005851	037033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011101	0000001	200.00	23/09/2022	0000000710303	035180	279418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011102	0000001	250.00	23/09/2022	0000000710303	035180	233179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011006	0000001	300.00	23/09/2022	0000000710303	035180	318519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010885	0000001	200.00	23/09/2022	0000000710303	035180	378342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011036	0000001	250.00	23/09/2022	0000000710303	035180	695926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010833	0000001	300.00	23/09/2022	0000000710303	035180	041982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010834	0000001	200.00	23/09/2022	0000000710303	035180	189413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010836	0000001	250.00	23/09/2022	0000000710303	035180	388257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010837	0000001	200.00	23/09/2022	0000000710303	035180	516020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010838	0000001	200.00	23/09/2022	0000000710303	035180	470321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010840	0000001	200.00	23/09/2022	0000000710303	035180	376689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010841	0000001	300.00	23/09/2022	0000000710303	035180	339452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010843	0000001	250.00	23/09/2022	0000000428140	005851	041241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010845	0000001	250.00	23/09/2022	0000000710303	035180	292911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010847	0000001	200.00	23/09/2022	0000000710303	035180	176653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010849	0000001	200.00	23/09/2022	0000000710303	035180	122990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010819	0000001	250.00	23/09/2022	0000000710303	035180	432606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010824	0000001	250.00	23/09/2022	0000000710303	035180	733164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010825	0000001	250.00	23/09/2022	0000000710303	035180	039282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010857	0000001	250.00	23/09/2022	0000000710303	035180	059859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010859	0000001	200.00	23/09/2022	0000000710303	035180	142843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010860	0000001	250.00	23/09/2022	0000000710303	035180	002559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010862	0000001	200.00	23/09/2022	0000000710303	035180	964725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010853	0000001	300.00	23/09/2022	0000000710303	035180	077878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010830	0000001	300.00	23/09/2022	0000000710303	035180	601429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010873	0000001	200.00	23/09/2022	0000000710303	035180	793898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010875	0000001	200.00	23/09/2022	0000000710303	035180	751229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010877	0000001	250.00	23/09/2022	0000000710303	035180	553348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010867	0000001	200.00	23/09/2022	0000000710303	035180	928067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010869	0000001	300.00	23/09/2022	0000000710303	035180	880503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010871	0000001	300.00	23/09/2022	0000000710303	035180	843069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011160	0000001	200.00	23/09/2022	0000000428140	005851	042806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011166	0000001	200.00	23/09/2022	0000000428140	005851	038760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011181	0000001	200.00	23/09/2022	0000000428140	005851	092308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011182	0000001	200.00	23/09/2022	0000000428140	005851	009208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011183	0000001	250.00	23/09/2022	0000000428140	005851	092307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011184	0000001	200.00	23/09/2022	0000000428140	005851	035221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011185	0000001	250.00	23/09/2022	0000000428140	005851	092306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011186	0000001	250.00	23/09/2022	0000000428140	005851	019916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011187	0000001	200.00	23/09/2022	0000000428140	005851	092305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011207	0000001	300.00	23/09/2022	0000000428140	005851	021286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011195	0000001	200.00	23/09/2022	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011197	0000001	200.00	23/09/2022	0000000428140	005851	092301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011198	0000001	300.00	23/09/2022	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011176	0000001	250.00	23/09/2022	0000000428140	005851	042966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011177	0000001	250.00	23/09/2022	0000000428140	005851	038566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011178	0000001	250.00	23/09/2022	0000000428140	005851	015872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011179	0000001	200.00	23/09/2022	0000000428140	005851	092309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011174	0000001	250.00	23/09/2022	0000000428140	005851	092310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011192	0000001	200.00	23/09/2022	0000000428140	005851	092303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011445	0000001	300.00	23/09/2022	0000000710303	035180	576580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011447	0000001	250.00	23/09/2022	0000000710303	035180	432074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011448	0000001	300.00	23/09/2022	0000000710303	035180	389284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011450	0000001	300.00	23/09/2022	0000000428140	005851	092314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011452	0000001	300.00	23/09/2022	0000000428140	005851	092315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011453	0000001	300.00	23/09/2022	0000000428140	005851	092316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011454	0000001	300.00	23/09/2022	0000000428140	005851	013233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011455	0000001	300.00	23/09/2022	0000000428140	005851	024651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011456	0000001	300.00	23/09/2022	0000000428140	005851	092317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011484	0000001	300.00	23/09/2022	0000000428140	005851	092313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011485	0000001	300.00	23/09/2022	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011486	0000001	300.00	23/09/2022	0000000428140	005851	092312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011154	0000001	345.00	23/09/2022	0000000104612	005851	092305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011140	0000001	760.00	23/09/2022	0000000175307	005851	092306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011141	0000001	600.00	23/09/2022	0000000175307	005851	092305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011142	0000001	1400.00	23/09/2022	0000000175307	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011144	0000001	599.94	23/09/2022	0000000175307	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011146	0000001	570.00	23/09/2022	0000000175307	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011147	0000001	375.00	23/09/2022	0000000104612	005851	092304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011157	0000001	275.00	23/09/2022	0000000175307	005851	092304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011158	0000001	125.00	23/09/2022	0000000175307	005851	092303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011208	0000001	280.00	23/09/2022	0000000175307	005851	008467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011209	0000001	550.00	23/09/2022	0000000175307	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011210	0000001	218.00	23/09/2022	0000000104612	005851	104612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011443	0000001	5000.00	23/09/2022	0000000105422	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000001	2948.00	23/09/2022	0000000360589	005851	092302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011123	0000001	64.62	23/09/2022	0000000175307	005851	092302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011152	0000001	825.00	23/09/2022	0000000104612	005851	092305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011217	0000001	6561.00	23/09/2022	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011135	0000001	1550.00	23/09/2022	0000000360589	005851	092301	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011139	0000001	550.00	23/09/2022	0000000104612	005851	092303	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011149	0000001	1275.00	23/09/2022	0000000104612	005851	092306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000126	11.00	23/09/2022	0000000105422	005851	249656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011129	0000001	83.43	23/09/2022	0000000104612	005851	092306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011137	0000001	210.00	23/09/2022	0000000104612	005851	092302	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011138	0000001	300.00	23/09/2022	0000000104612	005851	029264	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011151	0000001	690.00	23/09/2022	0000000104612	005851	092305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011155	0000001	4300.00	23/09/2022	0000000175307	005851	023199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011156	0000001	7003.80	23/09/2022	0000000104612	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000406	9.87	23/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000407	3.29	23/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011440	0000001	7331.70	23/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001858	4.74	23/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001859	2.37	23/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001860	7.88	23/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001861	11.00	23/09/2022	0000000104612	005851	249651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001862	11.00	23/09/2022	0000000104612	005851	249652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001863	11.00	23/09/2022	0000000104612	005851	249653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001864	11.00	23/09/2022	0000000104612	005851	249654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001865	11.00	23/09/2022	0000000104612	005851	249655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001866	11.00	23/09/2022	0000000175307	005851	249662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001867	11.00	23/09/2022	0000000175307	005851	249663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001868	11.00	23/09/2022	0000000175307	005851	249664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001869	11.00	23/09/2022	0000000175307	005851	129665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001870	11.00	23/09/2022	0000000175307	005851	249666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001871	11.00	23/09/2022	0000000360589	005851	249671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001872	11.00	23/09/2022	0000000360589	005851	249672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011148	0000001	360.00	23/09/2022	0000000104612	005851	092305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011131	0000001	1056.00	23/09/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011136	0000001	735.44	23/09/2022	0000000104612	005851	092301	36.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011133	0000001	3500.00	23/09/2022	0000000175307	005851	092301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011253	0000001	100.00	26/09/2022	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011500	0000001	50.00	26/09/2022	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011225	0000001	1237.72	26/09/2022	0000000104612	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011226	0000001	425.10	26/09/2022	0000000104612	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001873	23.70	26/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001874	4.74	26/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001875	4.74	26/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001876	5.91	26/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001877	11.00	26/09/2022	0000000360589	005851	490966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001878	11.00	26/09/2022	0000000104612	005851	490946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001879	11.00	26/09/2022	0000000104612	005851	490947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000408	26.32	26/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000409	49.00	26/09/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011311	0000001	2513.00	26/09/2022	0000000104612	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011497	0000001	590.63	26/09/2022	0000000360589	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011504	0000001	2262.50	26/09/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011505	0000001	1500.00	26/09/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011506	0000001	2012.50	26/09/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011507	0000001	1750.00	26/09/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011508	0000001	94361.74	26/09/2022	0000000376221	005851	022509	23390.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011509	0000001	16584.82	26/09/2022	0000000376221	005851	100200	1866.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011510	0000001	37225.47	26/09/2022	0000000376221	005851	022509	8005.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011511	0000001	4451.20	26/09/2022	0000000376221	005851	022509	1383.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011512	0000001	69942.90	26/09/2022	0000000376221	005851	100200	6949.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011513	0000001	149030.15	26/09/2022	0000000376221	005851	022509	40197.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011514	0000001	37108.56	26/09/2022	0000000376221	005851	100200	4411.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011515	0000001	775726.71	26/09/2022	0000000376221	005851	022509	199621.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011516	0000001	44620.00	26/09/2022	0000000376221	005851	022509	5278.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000127	11.00	26/09/2022	0000000105422	005851	490948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000128	11.00	26/09/2022	0000000105422	005851	490949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000129	11.00	26/09/2022	0000000105422	005851	490950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000130	11.00	26/09/2022	0000000105422	005851	490951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000131	11.00	26/09/2022	0000000105422	005851	490952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000132	11.00	26/09/2022	0000000105422	005851	490953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011371	0000001	5553.00	26/09/2022	0000000360589	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011228	0000001	971.35	26/09/2022	0000000104612	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011488	0000001	2387.00	26/09/2022	0000000104612	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011494	0000001	2613.00	26/09/2022	0000000360589	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011272	0000003	330.00	26/09/2022	0000000105422	005851	092605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011277	0000001	650.00	26/09/2022	0000000105422	005851	092606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011365	0000001	330.00	26/09/2022	0000000105422	005851	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011386	0000001	2000.00	26/09/2022	0000000105422	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011387	0000001	170.00	26/09/2022	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011388	0000001	400.00	26/09/2022	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011251	0000001	2200.00	26/09/2022	0000000105422	005851	092601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011404	0000001	250.00	26/09/2022	0000000428140	005851	041423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011490	0000001	3500.00	26/09/2022	0000000370096	005851	022509	608.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011492	0000001	8448.50	26/09/2022	0000000341495	005851	022509	1344.15	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011495	0000001	300.00	26/09/2022	0000000428140	005851	092601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011496	0000001	300.00	26/09/2022	0000000428140	005851	092602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011502	0000001	3636.00	26/09/2022	0000000429082	005851	022509	944.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011503	0000001	16832.00	26/09/2022	0000000358622	005851	100200	1278.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011518	0000001	180.00	26/09/2022	0000000710303	035180	806552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011520	0000001	300.00	26/09/2022	0000000428140	005851	092603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011521	0000001	300.00	26/09/2022	0000000428140	005851	010896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011522	0000001	200.00	26/09/2022	0000000428140	005851	039480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011523	0000001	300.00	26/09/2022	0000000428140	005851	092604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011524	0000001	300.00	26/09/2022	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011525	0000001	200.00	26/09/2022	0000000428140	005851	041047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011526	0000001	250.00	26/09/2022	0000000710303	035180	765364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011193	0000001	200.00	26/09/2022	0000000710303	035180	077676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011194	0000001	200.00	26/09/2022	0000000710303	035180	037433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011175	0000001	200.00	26/09/2022	0000000710303	035180	318439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011180	0000001	300.00	26/09/2022	0000000710303	035180	244239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011244	0000001	250.00	26/09/2022	0000000428140	005851	042710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011188	0000001	200.00	26/09/2022	0000000710303	035180	197459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011189	0000001	150.00	26/09/2022	0000000710303	035180	279582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011190	0000001	150.00	26/09/2022	0000000710303	035180	162227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011191	0000001	200.00	26/09/2022	0000000710303	035180	123091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011167	0000001	200.00	26/09/2022	0000000710303	035180	606181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011169	0000001	200.00	26/09/2022	0000000710303	035180	530406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011170	0000001	200.00	26/09/2022	0000000710303	035180	490353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011171	0000001	200.00	26/09/2022	0000000710303	035180	435202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011172	0000001	200.00	26/09/2022	0000000710303	035180	393629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011173	0000001	200.00	26/09/2022	0000000710303	035180	353496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011264	0000001	150.00	26/09/2022	0000000428140	005851	023615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011266	0000001	300.00	26/09/2022	0000000710303	035180	971968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011247	0000001	250.00	26/09/2022	0000000428140	005851	036529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011248	0000001	250.00	26/09/2022	0000000428140	005851	008373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011273	0000001	250.00	26/09/2022	0000000428140	005851	005661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011279	0000001	200.00	26/09/2022	0000000428140	005851	031450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011280	0000001	200.00	26/09/2022	0000000710303	035180	063256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011275	0000001	250.00	26/09/2022	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011285	0000001	200.00	26/09/2022	0000000428140	005851	041084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011289	0000001	2500.00	26/09/2022	0000000104612	005851	042159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011296	0000001	200.00	26/09/2022	0000000428140	005851	037481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011300	0000001	200.00	26/09/2022	0000000428140	005851	031559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011302	0000001	200.00	26/09/2022	0000000428140	005851	040350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011303	0000001	250.00	26/09/2022	0000000428140	005851	042003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011308	0000001	200.00	26/09/2022	0000000428140	005851	038448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011358	0000001	200.00	26/09/2022	0000000428140	005851	014198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011351	0000001	300.00	26/09/2022	0000000428140	005851	007350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011352	0000001	250.00	26/09/2022	0000000428140	005851	031964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011354	0000001	200.00	26/09/2022	0000000428140	005851	043629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011366	0000001	300.00	26/09/2022	0000000428140	005851	022698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011370	0000001	200.00	26/09/2022	0000000710303	035180	860842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011361	0000001	300.00	26/09/2022	0000000428140	005851	019775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011362	0000001	300.00	26/09/2022	0000000428140	005851	043349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011411	0000001	250.00	26/09/2022	0000000428140	005851	015368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011415	0000001	150.00	26/09/2022	0000000428140	005851	031362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011335	0000001	200.00	26/09/2022	0000000428140	005851	023986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011336	0000001	200.00	26/09/2022	0000000428140	005851	036789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011330	0000001	250.00	26/09/2022	0000000428140	005851	038605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011331	0000001	250.00	26/09/2022	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011343	0000001	250.00	26/09/2022	0000000428140	005851	032553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011346	0000001	300.00	26/09/2022	0000000428140	005851	025027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011347	0000001	300.00	26/09/2022	0000000428140	005851	038053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011349	0000001	250.00	26/09/2022	0000000428140	005851	039535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011312	0000001	200.00	26/09/2022	0000000710303	035180	411055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011318	0000001	300.00	26/09/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011159	0000001	200.00	26/09/2022	0000000710303	035180	731858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011116	0000001	150.00	26/09/2022	0000000428140	005851	036044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011164	0000001	200.00	26/09/2022	0000000710303	035180	688464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011165	0000001	300.00	26/09/2022	0000000710303	035180	647174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010808	0000001	250.00	26/09/2022	0000000710303	035180	979834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010811	0000001	250.00	26/09/2022	0000000710303	035180	938758	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010817	0000001	300.00	26/09/2022	0000000710303	035180	906122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000205	11.00	26/09/2022	0000000428140	005851	490967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000206	11.00	26/09/2022	0000000428140	005851	490968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000207	11.00	26/09/2022	0000000428140	005851	490969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000208	11.00	26/09/2022	0000000428140	005851	490970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000006	49.00	26/09/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011499	0000001	3636.00	26/09/2022	0000000104612	005851	100200	272.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011489	0000001	3500.00	26/09/2022	0000000104612	005851	022509	278.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011491	0000001	1750.00	26/09/2022	0000000104612	005851	022509	139.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010983	0000001	2660.24	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011570	0000001	3966.40	27/09/2022	0000000104612	005851	100200	302.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011574	0000001	34490.91	27/09/2022	0000000060313	005851	022509	5432.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011575	0000001	17200.00	27/09/2022	0000000104612	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011576	0000001	7614.00	27/09/2022	0000000104612	005851	022509	837.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011213	0000001	4463.95	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011389	0000001	3917.60	27/09/2022	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011390	0000001	4742.98	27/09/2022	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011577	0000001	8912.00	27/09/2022	0000000104612	005851	022509	1128.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011004	0000001	600.00	27/09/2022	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011108	0000001	988.20	27/09/2022	0000000368814	005851	010503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011223	0000001	1744.20	27/09/2022	0000000368814	005851	092701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011239	0000001	14832.84	27/09/2022	0000000368814	005851	069802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011242	0000001	2049.84	27/09/2022	0000000368814	005851	069802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010990	0000001	4199.93	27/09/2022	0000000368814	005851	092702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010944	0000001	100.61	27/09/2022	0000000368814	005851	092703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010958	0000001	710.50	27/09/2022	0000000368814	005851	014219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011124	0000001	2057.05	27/09/2022	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000209	11.00	27/09/2022	0000000428140	005851	023357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000210	11.00	27/09/2022	0000000428140	005851	023358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000211	11.00	27/09/2022	0000000428140	005851	023359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000212	11.00	27/09/2022	0000000428140	005851	023360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000213	11.00	27/09/2022	0000000428140	005851	023361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000214	11.00	27/09/2022	0000000428140	005851	023362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000215	11.00	27/09/2022	0000000428140	005851	023363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000216	11.00	27/09/2022	0000000428140	005851	023364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000217	11.00	27/09/2022	0000000428140	005851	023365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000218	11.00	27/09/2022	0000000428140	005851	023366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000219	11.00	27/09/2022	0000000428140	005851	023367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000220	11.00	27/09/2022	0000000428140	005851	023368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000221	11.00	27/09/2022	0000000428140	005851	023369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000222	11.00	27/09/2022	0000000428140	005851	023370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000223	11.00	27/09/2022	0000000428140	005851	023371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000224	11.00	27/09/2022	0000000428140	005851	023372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000225	11.00	27/09/2022	0000000428140	005851	023373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000226	11.00	27/09/2022	0000000428140	005851	023374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000227	11.00	27/09/2022	0000000428140	005851	023376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000228	11.00	27/09/2022	0000000428140	005851	023375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000229	11.00	27/09/2022	0000000428140	005851	023377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000230	11.00	27/09/2022	0000000428140	005851	023378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000231	11.00	27/09/2022	0000000428140	005851	023379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000232	11.00	27/09/2022	0000000428140	005851	023380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000233	11.00	27/09/2022	0000000428140	005851	023391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000234	11.00	27/09/2022	0000000428140	005851	023382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010803	0000001	300.00	27/09/2022	0000000428140	005851	035618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011324	0000001	300.00	27/09/2022	0000000428140	005851	092703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011243	0000001	200.00	27/09/2022	0000000428140	005851	092702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011316	0000001	250.00	27/09/2022	0000000428140	005851	092704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011348	0000001	300.00	27/09/2022	0000000428140	005851	092705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011416	0000001	250.00	27/09/2022	0000000710303	035180	766661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011417	0000001	250.00	27/09/2022	0000000710303	035180	735121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011418	0000001	250.00	27/09/2022	0000000428140	005851	092719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011412	0000001	250.00	27/09/2022	0000000710303	035180	889086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011413	0000001	200.00	27/09/2022	0000000710303	035180	804299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011414	0000001	250.00	27/09/2022	0000000428140	005851	092720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011364	0000001	300.00	27/09/2022	0000000710303	035180	197106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011403	0000001	250.00	27/09/2022	0000000428140	005851	022968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011407	0000001	250.00	27/09/2022	0000000428140	005851	092722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011408	0000001	200.00	27/09/2022	0000000710303	035180	962434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011409	0000001	200.00	27/09/2022	0000000428140	005851	092721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011410	0000001	200.00	27/09/2022	0000000710303	035180	923530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011391	0000001	720.00	27/09/2022	0000000060283	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011392	0000001	600.00	27/09/2022	0000000060283	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011394	0000001	250.00	27/09/2022	0000000428140	005851	092726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011396	0000001	200.00	27/09/2022	0000000428140	005851	092725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011397	0000001	250.00	27/09/2022	0000000428140	005851	013727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011398	0000001	150.00	27/09/2022	0000000428140	005851	092724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011399	0000001	200.00	27/09/2022	0000000428140	005851	041806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011400	0000001	250.00	27/09/2022	0000000428140	005851	038772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011359	0000001	250.00	27/09/2022	0000000428140	005851	092707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011287	0000001	150.00	27/09/2022	0000000428140	005851	092709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011304	0000001	250.00	27/09/2022	0000000710303	035180	319494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011305	0000001	200.00	27/09/2022	0000000428140	005851	092708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011297	0000001	200.00	27/09/2022	0000000710303	035180	606946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011298	0000001	200.00	27/09/2022	0000000710303	035180	570541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011299	0000001	200.00	27/09/2022	0000000710303	035180	411338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011290	0000001	250.00	27/09/2022	0000000710303	035180	692792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011291	0000001	200.00	27/09/2022	0000000710303	035180	663123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011292	0000001	200.00	27/09/2022	0000000428140	005851	092718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011293	0000001	200.00	27/09/2022	0000000428140	005851	092717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011294	0000001	250.00	27/09/2022	0000000428140	005851	092716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011295	0000001	200.00	27/09/2022	0000000428140	005851	092715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011276	0000001	150.00	27/09/2022	0000000710303	035180	197410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011278	0000001	150.00	27/09/2022	0000000710303	035180	227483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011281	0000001	300.00	27/09/2022	0000000428140	005851	092711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011282	0000001	200.00	27/09/2022	0000000428140	005851	092710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011283	0000001	250.00	27/09/2022	0000000710303	035180	159831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011274	0000001	250.00	27/09/2022	0000000428140	005851	092712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011249	0000001	250.00	27/09/2022	0000000428140	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011268	0000001	250.00	27/09/2022	0000000428140	005851	092714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011269	0000001	200.00	27/09/2022	0000000710303	035180	281358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011270	0000001	250.00	27/09/2022	0000000428140	005851	092713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011271	0000001	200.00	27/09/2022	0000000710303	035180	258837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011405	0000001	250.00	27/09/2022	0000000428140	005851	092723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011211	0000001	1504.00	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011565	0000001	14225.00	27/09/2022	0000000104612	005851	022509	1745.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011255	0000001	225.00	27/09/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011586	0000001	2948.00	27/09/2022	0000000360589	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011421	0000001	600.00	27/09/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011422	0000001	562.50	27/09/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011423	0000001	412.50	27/09/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011424	0000001	75.00	27/09/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011425	0000001	150.00	27/09/2022	0000000105422	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011426	0000001	412.50	27/09/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011427	0000001	375.00	27/09/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011428	0000001	562.50	27/09/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011429	0000001	412.50	27/09/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011430	0000001	412.50	27/09/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011431	0000001	375.00	27/09/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011432	0000001	375.00	27/09/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011433	0000001	412.50	27/09/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011434	0000001	525.00	27/09/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011435	0000001	375.00	27/09/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011436	0000001	450.00	27/09/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011214	0000001	2944.67	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011250	0000001	187.50	27/09/2022	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011079	0000001	6000.00	27/09/2022	0000000105422	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011555	0000001	1700.00	27/09/2022	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011567	0000001	16025.00	27/09/2022	0000000104612	005851	022509	1453.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011584	0000001	21048.40	27/09/2022	0000000104612	005851	100200	1578.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011585	0000001	128139.59	27/09/2022	0000000060313	005851	022509	30286.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011212	0000001	1455.15	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011215	0000001	13616.30	27/09/2022	0000000060313	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011220	0000001	21220.30	27/09/2022	0000000060313	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010976	0000001	11136.55	27/09/2022	0000000060313	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010408	0000001	1200.00	27/09/2022	0000000175307	005851	037863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011571	0000001	1212.00	27/09/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011578	0000001	21678.15	27/09/2022	0000000060313	005851	022509	4344.58	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011579	0000001	10953.33	27/09/2022	0000000104612	005851	022509	1876.19	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010979	0000001	1967.75	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000133	11.00	27/09/2022	0000000105422	005851	023334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000134	11.00	27/09/2022	0000000105422	005851	023335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011317	0000001	308.74	27/09/2022	0000000175307	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011319	0000001	1021.34	27/09/2022	0000000175307	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011369	0000001	1925.10	27/09/2022	0000000071404	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011379	0000001	3220.00	27/09/2022	0000000071404	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011380	0000001	1162.00	27/09/2022	0000000071404	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011381	0000001	1113.00	27/09/2022	0000000071404	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011238	0000001	250.00	27/09/2022	0000000104620	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011240	0000001	250.00	27/09/2022	0000000104620	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011241	0000001	250.00	27/09/2022	0000000104620	005851	038590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011256	0000001	75.00	27/09/2022	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011257	0000001	75.00	27/09/2022	0000000104612	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011258	0000001	75.00	27/09/2022	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011259	0000001	75.00	27/09/2022	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011260	0000001	75.00	27/09/2022	0000000104612	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011261	0000001	75.00	27/09/2022	0000000104612	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011262	0000001	75.00	27/09/2022	0000000104612	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011263	0000001	75.00	27/09/2022	0000000104612	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011265	0000001	75.00	27/09/2022	0000000104612	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011267	0000001	75.00	27/09/2022	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010987	0000001	6524.09	27/09/2022	0000000376221	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011558	0000001	468.00	27/09/2022	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011560	0000001	1081.00	27/09/2022	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000410	36.00	27/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000411	6.58	27/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000412	5.28	27/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000413	32.90	27/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011568	0000001	6157.20	27/09/2022	0000000104612	005851	022509	1622.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011569	0000001	2424.00	27/09/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011581	0000001	21672.75	27/09/2022	0000000060313	005851	022509	3302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011230	0000001	3552.08	27/09/2022	0000000175307	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011231	0000001	4481.69	27/09/2022	0000000175307	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001880	2.37	27/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001881	3.94	27/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001882	11.00	27/09/2022	0000000060283	005851	023313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001883	11.00	27/09/2022	0000000060283	005851	023314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001884	11.00	27/09/2022	0000000071404	005851	023316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001885	11.00	27/09/2022	0000000360589	005851	023352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001886	11.00	27/09/2022	0000000104620	005851	023328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001887	11.00	27/09/2022	0000000104620	005851	023329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001888	11.00	27/09/2022	0000000060313	005851	023315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001889	11.00	27/09/2022	0000000175307	005851	023346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011582	0000001	53729.51	27/09/2022	0000000060313	005851	022509	11619.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011583	0000001	44529.00	27/09/2022	0000000060313	005851	022509	4182.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011222	0000001	12488.59	27/09/2022	0000000060313	005851	092701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011561	0000001	21150.00	27/09/2022	0000000104612	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011562	0000001	4607.79	27/09/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011563	0000001	18306.20	27/09/2022	0000000104612	005851	022509	5681.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011564	0000001	42520.88	27/09/2022	0000000104612	005851	022509	15517.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011580	0000001	38908.00	27/09/2022	0000000060313	005851	022509	3813.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011587	0000001	50.00	27/09/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011566	0000001	16412.00	27/09/2022	0000000104612	005851	022509	1611.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011572	0000001	1212.00	27/09/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011573	0000001	18151.28	27/09/2022	0000000104612	005851	022509	3680.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010985	0000001	2135.75	27/09/2022	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011301	0000001	482.00	27/09/2022	0000000104620	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011599	0000001	25353.24	27/09/2022	0000000060283	005851	092703	507.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011527	0000001	800.00	28/09/2022	0000000360589	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011378	0000001	1895.50	28/09/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011531	0000001	162.50	28/09/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001890	23.70	28/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001891	4.74	28/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001892	2.37	28/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001893	15.76	28/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001894	11.00	28/09/2022	0000000060313	005851	260440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001895	11.00	28/09/2022	0000000060313	005851	260441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001896	11.00	28/09/2022	0000000060313	005851	260442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001897	11.00	28/09/2022	0000000060313	005851	260443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001898	11.00	28/09/2022	0000000175307	005851	260460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001899	11.00	28/09/2022	0000000175307	005851	260461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001900	11.00	28/09/2022	0000000175307	005851	260462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001901	11.00	28/09/2022	0000000175307	005851	260463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001902	11.00	28/09/2022	0000000360589	005851	260468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011528	0000001	500.00	28/09/2022	0000000360589	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011665	0000001	607.01	28/09/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011669	0000001	7272.00	28/09/2022	0000000060313	005851	092804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011670	0000001	936.56	28/09/2022	0000000060313	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011672	0000001	2727.54	28/09/2022	0000000060313	005851	082802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011673	0000001	4796.88	28/09/2022	0000000060313	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000414	9.87	28/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000415	72.00	28/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000416	32.90	28/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011667	0000001	250.00	28/09/2022	0000000175307	005851	092805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011446	0000001	500.00	28/09/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011449	0000001	500.00	28/09/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011451	0000001	500.00	28/09/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011493	0000001	250.00	28/09/2022	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011377	0000001	3543.00	28/09/2022	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011529	0000001	1000.00	28/09/2022	0000000360589	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011533	0000001	1189.50	28/09/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011536	0000001	7707.76	28/09/2022	0000000060313	005851	017027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011437	0000001	9592.50	28/09/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011221	0000001	28981.50	28/09/2022	0000000060313	005851	092808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011372	0000001	8179.00	28/09/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011373	0000001	10364.59	28/09/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011374	0000001	11511.00	28/09/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011438	0000001	2945.00	28/09/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011439	0000001	9918.50	28/09/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011457	0000001	44750.00	28/09/2022	0000000060313	005851	092805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011532	0000001	201.50	28/09/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011375	0000001	2501.50	28/09/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011658	0000001	28961.28	28/09/2022	0000000060313	005851	025806	5156.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011659	0000001	52466.97	28/09/2022	0000000060313	005851	025806	8324.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011660	0000001	4320.00	28/09/2022	0000000360589	005851	025806	1377.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011661	0000001	3500.00	28/09/2022	0000000360589	005851	025806	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011662	0000001	317520.69	28/09/2022	0000000060313	005851	022509	66647.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011666	0000001	20100.00	28/09/2022	0000000360589	005851	065000	3705.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011668	0000001	19191.67	28/09/2022	0000000360589	005851	065000	4740.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011671	0000001	6000.00	28/09/2022	0000000360589	005851	065000	953.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011674	0000001	6000.00	28/09/2022	0000000360589	005851	065000	647.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011675	0000001	16968.00	28/09/2022	0000000360589	005851	065000	1543.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011676	0000001	31037.36	28/09/2022	0000000105422	005851	100200	2454.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011677	0000001	44839.42	28/09/2022	0000000105422	005851	022509	3822.59	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011406	0000001	250.00	28/09/2022	0000000710303	035180	546062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011487	0000001	250.00	28/09/2022	0000000428140	005851	035917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011458	0000001	200.00	28/09/2022	0000000710303	035180	456834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011459	0000001	200.00	28/09/2022	0000000710303	035180	500036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011460	0000001	250.00	28/09/2022	0000000428140	005851	092806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011461	0000001	200.00	28/09/2022	0000000710303	035180	529946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011462	0000001	300.00	28/09/2022	0000000710303	035180	020060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011463	0000001	250.00	28/09/2022	0000000428140	005851	092803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011464	0000001	200.00	28/09/2022	0000000710303	035180	802802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011465	0000001	250.00	28/09/2022	0000000428140	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011466	0000001	200.00	28/09/2022	0000000710303	035180	867723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011467	0000001	250.00	28/09/2022	0000000428140	005851	092804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011468	0000001	200.00	28/09/2022	0000000710303	035180	903583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011469	0000001	250.00	28/09/2022	0000000428140	005851	092802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011470	0000001	200.00	28/09/2022	0000000710303	035180	942482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011471	0000001	250.00	28/09/2022	0000000428140	005851	092801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011472	0000001	250.00	28/09/2022	0000000428140	005851	031768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011473	0000001	250.00	28/09/2022	0000000428140	005851	039985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011474	0000001	200.00	28/09/2022	0000000428140	005851	092811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011475	0000001	150.00	28/09/2022	0000000428140	005851	092810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011476	0000001	200.00	28/09/2022	0000000428140	005851	092807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011477	0000001	250.00	28/09/2022	0000000428140	005851	092809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011478	0000001	200.00	28/09/2022	0000000428140	005851	092808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011479	0000001	200.00	28/09/2022	0000000710303	035180	980260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011480	0000001	250.00	28/09/2022	0000000428140	005851	092805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011481	0000001	200.00	28/09/2022	0000000428140	005851	043142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011482	0000001	250.00	28/09/2022	0000000428140	005851	036665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011483	0000001	200.00	28/09/2022	0000000428140	005851	029506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011284	0000001	250.00	28/09/2022	0000000710303	035180	374674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011286	0000001	200.00	28/09/2022	0000000710303	035180	341493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011306	0000001	200.00	28/09/2022	0000000710303	035180	562434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011307	0000001	200.00	28/09/2022	0000000710303	035180	521687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011288	0000001	200.00	28/09/2022	0000000710303	035180	301646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011309	0000001	150.00	28/09/2022	0000000710303	035180	481486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011310	0000001	200.00	28/09/2022	0000000710303	035180	489044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011245	0000001	250.00	28/09/2022	0000000710303	035180	965937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011246	0000001	250.00	28/09/2022	0000000710303	035180	913853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011360	0000001	250.00	28/09/2022	0000000710303	035180	265805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011355	0000001	250.00	28/09/2022	0000000710303	035180	645304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011353	0000001	250.00	28/09/2022	0000000710303	035180	699750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011401	0000001	250.00	28/09/2022	0000000710303	035180	907208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011402	0000001	250.00	28/09/2022	0000000710303	035180	588592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011395	0000001	250.00	28/09/2022	0000000710303	035180	941811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011363	0000001	200.00	28/09/2022	0000000710303	035180	230673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011350	0000001	250.00	28/09/2022	0000000710303	035180	762405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011344	0000001	300.00	28/09/2022	0000000710303	035180	015179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011345	0000001	250.00	28/09/2022	0000000710303	035180	983074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011339	0000001	300.00	28/09/2022	0000000710303	035180	121556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011340	0000001	200.00	28/09/2022	0000000710303	035180	089424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011341	0000001	250.00	28/09/2022	0000000710303	035180	049511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011333	0000001	200.00	28/09/2022	0000000710303	035180	193734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011334	0000001	200.00	28/09/2022	0000000710303	035180	159517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011327	0000001	300.00	28/09/2022	0000000710303	035180	100021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011328	0000001	300.00	28/09/2022	0000000710303	035180	057138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011329	0000001	250.00	28/09/2022	0000000710303	035180	010569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011320	0000001	300.00	28/09/2022	0000000710303	035180	215829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011321	0000001	250.00	28/09/2022	0000000710303	035180	165883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011322	0000001	300.00	28/09/2022	0000000710303	035180	129801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011313	0000001	200.00	28/09/2022	0000000710303	035180	451332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011314	0000001	200.00	28/09/2022	0000000710303	035180	412784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011315	0000001	200.00	28/09/2022	0000000710303	035180	252706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000235	11.00	28/09/2022	0000000428140	005851	260473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000236	11.00	28/09/2022	0000000428140	005851	260474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000237	11.00	28/09/2022	0000000428140	005851	260475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000238	11.00	28/09/2022	0000000428140	005851	260476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000239	11.00	28/09/2022	0000000428140	005851	260477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000240	11.00	28/09/2022	0000000428140	005851	260478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000241	11.00	28/09/2022	0000000428140	005851	260479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000242	11.00	28/09/2022	0000000428140	005851	260480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000243	11.00	28/09/2022	0000000428140	005851	260481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000244	11.00	28/09/2022	0000000428140	005851	260482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000245	11.00	28/09/2022	0000000428140	005851	260483	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011663	0000001	6400.00	28/09/2022	0000000368814	005851	025806	2005.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011664	0000001	33112.88	28/09/2022	0000000368814	005851	025806	7106.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011678	0000001	14910.75	28/09/2022	0000000368814	005851	025806	2484.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011679	0000001	3000.00	28/09/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011680	0000001	97500.00	28/09/2022	0000000368814	005851	025806	26977.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011681	0000001	4000.00	28/09/2022	0000000368814	005851	025806	1320.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011682	0000001	1933.65	28/09/2022	0000000368814	005851	025806	485.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011683	0000001	19890.00	28/09/2022	0000000368814	005851	025806	3544.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011684	0000001	9000.00	28/09/2022	0000000368814	005851	065000	993.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011685	0000001	2000.00	28/09/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011686	0000001	2418.70	28/09/2022	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011687	0000001	41311.20	28/09/2022	0000000368814	005851	065000	3605.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011688	0000001	126643.72	28/09/2022	0000000368814	005851	025806	23139.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011689	0000001	638.82	28/09/2022	0000000368814	005851	025806	121.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011690	0000001	400.00	28/09/2022	0000000368814	005851	025806	74.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011691	0000001	2369.50	28/09/2022	0000000368814	005851	025806	284.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011692	0000001	1750.00	28/09/2022	0000000368814	005851	065000	139.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011693	0000001	1750.00	28/09/2022	0000000368814	005851	065000	139.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011694	0000001	1402.38	28/09/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011695	0000001	3500.00	28/09/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011696	0000001	2538.90	28/09/2022	0000000368814	005851	065000	245.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011697	0000001	66364.96	28/09/2022	0000000368814	005851	025806	11644.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011698	0000001	1651.46	28/09/2022	0000000368814	005851	025806	497.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011699	0000001	32195.52	28/09/2022	0000000368814	005851	065000	8532.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011700	0000001	371.76	28/09/2022	0000000368814	005851	065000	27.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011701	0000001	56900.00	28/09/2022	0000000368814	005851	065000	13156.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011702	0000001	7635.45	28/09/2022	0000000368814	005851	025806	777.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011703	0000001	9121.52	28/09/2022	0000000368814	005851	025806	1301.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011705	0000001	23271.74	28/09/2022	0000000368814	005851	025806	5613.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011706	0000001	17036.40	28/09/2022	0000000368814	005851	025806	3477.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011708	0000001	1421.00	28/09/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011710	0000001	20174.00	28/09/2022	0000000368814	005851	065000	3806.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011376	0000001	2624.00	28/09/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011442	0000001	4214.75	28/09/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011441	0000001	4018.16	28/09/2022	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011501	0000001	1710.00	28/09/2022	0000000360589	005851	029621	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011517	0000001	840.00	28/09/2022	0000000060313	005851	092806	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011519	0000001	1200.00	28/09/2022	0000000060313	005851	090280	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011530	0000001	5061.00	28/09/2022	0000000060313	005851	014838	253.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011534	0000001	188.50	28/09/2022	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011551	0000001	1212.00	29/09/2022	0000000060313	005851	042931	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011552	0000001	1212.00	29/09/2022	0000000060313	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011553	0000001	1212.00	29/09/2022	0000000060313	005851	092907	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011498	0000001	262.50	29/09/2022	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011224	0000001	124.40	29/09/2022	0000000104620	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011254	0000001	225.00	29/09/2022	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011367	0000001	1339.50	29/09/2022	0000000060313	005851	092909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011368	0000001	1162.00	29/09/2022	0000000060313	005851	092909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011600	0000001	359.00	29/09/2022	0000000104620	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011604	0000001	259.00	29/09/2022	0000000104620	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011610	0000001	468.00	29/09/2022	0000000104620	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011615	0000001	524.25	29/09/2022	0000000104620	005851	092905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011616	0000001	1117.08	29/09/2022	0000000060313	005851	092908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011657	0000001	440.20	29/09/2022	0000000104620	005851	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010892	0000001	92.64	29/09/2022	0000000104620	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011766	0000001	333.33	29/09/2022	0000000071404	005851	022509	24.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011750	0000001	3404.96	29/09/2022	0000000368814	005851	025806	664.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011752	0000001	939.54	29/09/2022	0000000368814	005851	025806	192.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011754	0000001	492.34	29/09/2022	0000000368814	005851	025806	44.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011756	0000001	165.20	29/09/2022	0000000368814	005851	025806	41.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011758	0000001	736.20	29/09/2022	0000000368814	005851	025806	151.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011759	0000001	190.88	29/09/2022	0000000368814	005851	025806	17.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011760	0000001	528.64	29/09/2022	0000000368814	005851	065000	93.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011761	0000001	163.60	29/09/2022	0000000368814	005851	065000	34.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011762	0000001	717.92	29/09/2022	0000000368814	005851	065000	83.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011772	0000001	250.00	29/09/2022	0000000368814	005851	065000	18.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011781	0000001	2578.46	29/09/2022	0000000368814	005851	065000	268.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011795	0000001	549.67	29/09/2022	0000000368814	005851	065000	41.22	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000246	11.00	29/09/2022	0000000428140	005851	284950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011617	0000001	1803.00	29/09/2022	0000000060313	005851	092908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010645	0000001	300.00	29/09/2022	0000000428140	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011592	0000001	5000.00	29/09/2022	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011593	0000001	254.00	29/09/2022	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011594	0000001	150.00	29/09/2022	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011596	0000001	2700.00	29/09/2022	0000000105422	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011597	0000001	800.00	29/09/2022	0000000105422	005851	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011598	0000001	620.00	29/09/2022	0000000105422	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011612	0000001	61998.32	29/09/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011765	0000001	999.99	29/09/2022	0000000071404	005851	022509	74.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011769	0000001	215.63	29/09/2022	0000000104620	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011771	0000001	101.00	29/09/2022	0000000071404	005851	100200	7.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011540	0000001	300.00	29/09/2022	0000000105422	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011770	0000001	101.00	29/09/2022	0000000071404	005851	100200	7.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011556	0000001	250.00	29/09/2022	0000000071404	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011557	0000001	1500.00	29/09/2022	0000000060313	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011559	0000001	650.00	29/09/2022	0000000060313	005851	039268	104.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011547	0000001	1200.00	29/09/2022	0000000060283	005851	092902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011554	0000001	625.00	29/09/2022	0000000071404	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011764	0000001	125.00	29/09/2022	0000000071404	005851	022509	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011537	0000001	600.00	29/09/2022	0000000060313	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011595	0000001	300.00	29/09/2022	0000000071404	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011602	0000001	2019.00	29/09/2022	0000000060313	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011609	0000001	3681.40	29/09/2022	0000000071404	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011796	0000001	606.00	29/09/2022	0000000071404	005851	100200	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000135	11.00	29/09/2022	0000000105422	005851	284925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000136	11.00	29/09/2022	0000000105422	005851	284926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000137	11.00	29/09/2022	0000000105422	005851	284927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000138	11.00	29/09/2022	0000000105422	005851	284928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000417	16.45	29/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011767	0000001	6234.00	29/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011590	0000001	12569.69	29/09/2022	0000000060313	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011591	0000001	5036.45	29/09/2022	0000000060313	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000002	265.76	29/09/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001903	49.77	29/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001904	2.37	29/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001905	7.11	29/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001906	7.88	29/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001907	11.00	29/09/2022	0000000060283	005851	284862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001908	11.00	29/09/2022	0000000060283	005851	284863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001909	11.00	29/09/2022	0000000104620	005851	284874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001910	11.00	29/09/2022	0000000104620	005851	284875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001911	11.00	29/09/2022	0000000104620	005851	284876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001912	11.00	29/09/2022	0000000104620	005851	284877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001913	11.00	29/09/2022	0000000060313	005851	284864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001914	11.00	29/09/2022	0000000060313	005851	284865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001915	11.00	29/09/2022	0000000060313	005851	284866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001916	11.00	29/09/2022	0000000060313	005851	284867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001917	11.00	29/09/2022	0000000060313	005851	284868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001918	11.00	29/09/2022	0000000060313	005851	284869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011608	0000001	364.28	29/09/2022	0000000060283	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011768	0000001	420.00	29/09/2022	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011717	0000001	200.00	29/09/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011538	0000001	400.05	29/09/2022	0000000071404	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011613	0000001	750.00	29/09/2022	0000000060283	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011588	0000001	562.00	29/09/2022	0000000060313	005851	092906	28.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011589	0000001	1560.00	29/09/2022	0000000060283	005851	043571	249.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011227	0000001	1243.60	29/09/2022	0000000060283	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011229	0000001	420.72	29/09/2022	0000000060283	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011734	0000001	690.00	30/09/2022	0000000104620	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011742	0000001	400.45	30/09/2022	0000000060283	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011797	0000001	1330.00	30/09/2022	0000000060313	005851	093004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011800	0000001	3620.50	30/09/2022	0000000060313	005851	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011712	0000001	7000.00	30/09/2022	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011740	0000001	242.60	30/09/2022	0000000060283	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001919	21.33	30/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001920	21.33	30/09/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001921	11.00	30/09/2022	0000000060283	005851	160003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001922	11.00	30/09/2022	0000000060283	005851	160004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001923	11.00	30/09/2022	0000000060313	005851	160005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001924	11.00	30/09/2022	0000000060313	005851	160006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001925	11.00	30/09/2022	0000000060313	005851	160007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001926	11.00	30/09/2022	0000000060313	005851	160009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001927	11.00	30/09/2022	0000000060313	005851	160009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001928	11.00	30/09/2022	0000000060313	005851	160010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001929	11.00	30/09/2022	0000000060313	005851	160011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001930	11.00	30/09/2022	0000000104612	005851	160081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001931	11.00	30/09/2022	0000000104620	005851	160082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001932	11.00	30/09/2022	0000000104620	005851	160083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011829	0000001	31482.39	30/09/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011830	0000001	15000.00	30/09/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011841	0000001	5940.02	30/09/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011842	0000001	231.20	30/09/2022	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011843	0000001	1005.97	30/09/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011844	0000001	3695.34	30/09/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000418	132.00	30/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000419	1.76	30/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000420	82.25	30/09/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000064	8237.45	30/09/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000065	2.92	30/09/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000066	5.12	30/09/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000139	11.00	30/09/2022	0000000105422	005851	160085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000140	11.00	30/09/2022	0000000105422	005851	160086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000141	11.00	30/09/2022	0000000105422	005851	160087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000142	11.00	30/09/2022	0000000105422	005851	160088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011715	0000001	75.00	30/09/2022	0000000104620	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011718	0000001	600.00	30/09/2022	0000000104620	005851	093001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011735	0000001	1940.00	30/09/2022	0000000104612	005851	093001	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011741	0000001	4400.00	30/09/2022	0000000060313	005851	093007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011711	0000001	1300.00	30/09/2022	0000000060313	005851	028618	65.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011713	0000001	780.00	30/09/2022	0000000060313	005851	093001	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011737	0000001	600.00	30/09/2022	0000000104620	005851	093002	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011739	0000001	360.00	30/09/2022	0000000104620	005851	005007	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011745	0000001	1249.50	30/09/2022	0000000060313	005851	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011773	0000001	1300.00	30/09/2022	0000000060283	005851	093001	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011774	0000001	1200.00	30/09/2022	0000000000535	005851	055440	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011775	0000001	1260.00	30/09/2022	0000000000535	005851	315165	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011776	0000001	1080.00	30/09/2022	0000000060313	005851	093008	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011777	0000001	600.00	30/09/2022	0000000060313	005851	043523	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011778	0000001	1200.00	30/09/2022	0000000000535	005851	380845	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011779	0000001	1260.00	30/09/2022	0000000060313	005851	040396	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011780	0000001	1200.00	30/09/2022	0000000000535	005851	439055	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011858	0000001	2500.00	30/09/2022	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011861	0000001	4000.00	30/09/2022	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011704	0000001	250.00	30/09/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011707	0000001	1300.00	30/09/2022	0000000105422	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011709	0000001	500.00	30/09/2022	0000000105422	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011714	0000001	150.00	30/09/2022	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011716	0000001	579.00	30/09/2022	0000000104620	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011751	0000001	450.00	30/09/2022	0000000105422	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011753	0000001	500.00	30/09/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011755	0000001	900.00	30/09/2022	0000000105422	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011757	0000001	400.00	30/09/2022	0000000105422	005851	140337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011763	0000001	1350.00	30/09/2022	0000000105422	005851	006939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010417	0000001	200.00	30/09/2022	0000000710303	035180	502561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011618	0000001	648.15	30/09/2022	0000000429082	005851	093001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011619	0000001	1640.50	30/09/2022	0000000394254	005851	093001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011620	0000001	302.10	30/09/2022	0000000394254	005851	093001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011606	0000001	521.73	30/09/2022	0000000429082	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011326	0000001	300.00	30/09/2022	0000000428140	005851	043707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011338	0000001	250.00	30/09/2022	0000000428140	005851	093001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000247	11.00	30/09/2022	0000000428140	005851	160108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011803	0000001	104059.70	30/09/2022	0000000060313	005851	093003	1560.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011828	0000001	883.50	30/09/2022	0000000368814	005851	025806	81.23	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000024	11.00	30/09/2022	0000000429082	005851	160109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000025	11.00	30/09/2022	0000000341401	005851	160100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011865	0000001	2103.35	30/09/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011719	0000001	1700.63	30/09/2022	0000000060283	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011720	0000001	870.87	30/09/2022	0000000060283	005851	093002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000026	11.00	03/10/2022	0000000341401	005851	031047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011884	0000001	800.00	03/10/2022	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000421	52.64	03/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000422	13.16	03/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000423	2.35	03/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000424	3.52	03/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000425	36.00	03/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001933	14.22	03/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001934	4.74	03/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001935	9.48	03/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001936	3.94	03/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001937	4.75	03/10/2022	0000000060283	005851	012113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001938	40.29	04/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001939	11.85	04/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001940	14.22	04/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001941	21.33	04/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001942	2.37	04/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001943	3.94	04/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001944	3.10	04/10/2022	0000002831430	005851	053245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001945	11.00	04/10/2022	0000000060313	005851	120732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001946	11.00	04/10/2022	0000000104612	005851	120743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001947	11.00	04/10/2022	0000000104612	005851	120744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001948	11.00	04/10/2022	0000000104612	005851	120745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001949	11.00	04/10/2022	0000000104612	005851	120746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001950	11.00	04/10/2022	0000000104612	005851	120747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001951	11.00	04/10/2022	0000000104612	005851	120748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001952	11.00	04/10/2022	0000000104612	005851	120749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001953	11.00	04/10/2022	0000000104612	005851	120750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011846	0000001	1400.00	04/10/2022	0000000104612	005851	100414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011869	0000001	1212.00	04/10/2022	0000000104612	005851	043691	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012018	0000001	5000.00	04/10/2022	0000000060313	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000426	6.58	04/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011889	0000001	200.00	04/10/2022	0000000105422	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011973	0000001	600.00	04/10/2022	0000000105422	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012014	0000001	200.00	04/10/2022	0000000104612	005851	100411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012016	0000001	270.00	04/10/2022	0000000104612	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012022	0000001	104.13	04/10/2022	0000000104612	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012023	0000001	104.13	04/10/2022	0000000104612	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012024	0000001	215.63	04/10/2022	0000000104612	005851	100408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012025	0000001	914.74	04/10/2022	0000000104612	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012026	0000001	479.94	04/10/2022	0000000104612	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012028	0000001	215.63	04/10/2022	0000000104612	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011820	0000001	1500.00	04/10/2022	0000000105422	005851	109785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011821	0000001	300.00	04/10/2022	0000000105422	005851	109785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011832	0000001	250.00	04/10/2022	0000000105422	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011833	0000001	9280.00	04/10/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011836	0000001	7540.00	04/10/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011839	0000001	3000.00	04/10/2022	0000000105422	005851	039979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011840	0000001	450.00	04/10/2022	0000000105422	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011849	0000001	4000.00	04/10/2022	0000000105422	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011868	0000001	1400.00	04/10/2022	0000000104612	005851	100415	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011903	0000001	14098.64	04/10/2022	0000000060313	005851	028070	586.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012021	0000001	215.63	04/10/2022	0000000104612	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011810	0000001	450.00	04/10/2022	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011811	0000001	300.00	04/10/2022	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011825	0000001	46896.00	04/10/2022	0000000060313	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011870	0000001	1460.00	04/10/2022	0000000104612	005851	035870	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012012	0000001	1420.00	04/10/2022	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012013	0000001	468.00	04/10/2022	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012019	0000001	215.63	04/10/2022	0000000104612	005851	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000143	11.00	04/10/2022	0000000105422	005851	120760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000144	11.00	04/10/2022	0000000105422	005851	120761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000145	11.00	04/10/2022	0000000105422	005851	120762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000146	11.00	04/10/2022	0000000105422	005851	120763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000147	11.00	04/10/2022	0000000105422	005851	120764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012031	0000001	155.00	04/10/2022	0000000104612	005851	100410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011871	0000001	450.00	04/10/2022	0000000104612	005851	040944	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011845	0000001	500.00	04/10/2022	0000000104612	005851	100416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000248	11.00	04/10/2022	0000000428140	005851	120814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000249	11.00	04/10/2022	0000000428140	005851	120815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000250	11.00	04/10/2022	0000000428140	005851	120816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000251	11.00	04/10/2022	0000000428140	005851	120817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000252	11.00	04/10/2022	0000000428140	005851	120818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000253	11.00	04/10/2022	0000000428140	005851	120819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000254	11.00	04/10/2022	0000000428140	005851	120820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008635	0000001	200.00	04/10/2022	0000000428140	005851	036772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011872	0000001	250.00	04/10/2022	0000000428140	005851	037425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011875	0000001	200.00	04/10/2022	0000000428140	005851	100407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011876	0000001	200.00	04/10/2022	0000000428140	005851	025608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011877	0000001	300.00	04/10/2022	0000000428140	005851	042553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011878	0000001	250.00	04/10/2022	0000000428140	005851	041219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011879	0000001	300.00	04/10/2022	0000000428140	005851	019172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011880	0000001	300.00	04/10/2022	0000000428140	005851	019181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011881	0000001	200.00	04/10/2022	0000000428140	005851	039254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011885	0000001	200.00	04/10/2022	0000000428140	005851	100406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011886	0000001	250.00	04/10/2022	0000000428140	005851	024990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011890	0000001	250.00	04/10/2022	0000000428140	005851	031966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011892	0000001	250.00	04/10/2022	0000000428140	005851	100405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011900	0000001	200.00	04/10/2022	0000000428140	005851	037524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011901	0000001	200.00	04/10/2022	0000000428140	005851	100402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011894	0000001	250.00	04/10/2022	0000000428140	005851	100404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011895	0000001	250.00	04/10/2022	0000000428140	005851	033561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011896	0000001	250.00	04/10/2022	0000000428140	005851	032945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011898	0000001	250.00	04/10/2022	0000000428140	005851	100403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012029	0000001	250.00	04/10/2022	0000000428140	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011607	0000001	1500.00	04/10/2022	0000000104612	005851	100417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011813	0000001	784.50	04/10/2022	0000000104612	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011834	0000001	500.00	04/10/2022	0000000104612	005851	100413	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011974	0000001	5000.00	04/10/2022	0000000104612	005851	100101	250.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012070	0000001	200.00	05/10/2022	0000000710303	035180	365554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012077	0000001	250.00	05/10/2022	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011980	0000001	300.00	05/10/2022	0000000710303	035180	633560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011899	0000001	250.00	05/10/2022	0000000428140	005851	100517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011925	0000001	250.00	05/10/2022	0000000428140	005851	030144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011926	0000001	300.00	05/10/2022	0000000428140	005851	037913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011897	0000001	200.00	05/10/2022	0000000428140	005851	100521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011902	0000001	250.00	05/10/2022	0000000428140	005851	100516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011904	0000001	250.00	05/10/2022	0000000428140	005851	100515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011915	0000001	300.00	05/10/2022	0000000710303	035180	897607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011916	0000001	300.00	05/10/2022	0000000710303	035180	969621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011917	0000001	250.00	05/10/2022	0000000428140	005851	100510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011918	0000001	300.00	05/10/2022	0000000710303	035180	779958	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011919	0000001	300.00	05/10/2022	0000000710303	035180	955464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011920	0000001	300.00	05/10/2022	0000000428140	005851	027516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011921	0000001	200.00	05/10/2022	0000000428140	005851	036885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011922	0000001	150.00	05/10/2022	0000000428140	005851	100504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011923	0000001	300.00	05/10/2022	0000000428140	005851	100508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011893	0000001	250.00	05/10/2022	0000000428140	005851	100518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011891	0000001	250.00	05/10/2022	0000000428140	005851	100522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011887	0000001	200.00	05/10/2022	0000000428140	005851	100519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011888	0000001	200.00	05/10/2022	0000000428140	005851	100520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011928	0000001	250.00	05/10/2022	0000000710303	035180	725839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011929	0000001	300.00	05/10/2022	0000000428140	005851	035129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011930	0000001	200.00	05/10/2022	0000000428140	005851	100513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011931	0000001	250.00	05/10/2022	0000000428140	005851	100512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011933	0000001	200.00	05/10/2022	0000000710303	035180	009509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011934	0000001	200.00	05/10/2022	0000000710303	035180	060822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011935	0000001	250.00	05/10/2022	0000000428140	005851	019627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011939	0000001	250.00	05/10/2022	0000000428140	005851	043795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011940	0000001	250.00	05/10/2022	0000000428140	005851	015347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011941	0000001	250.00	05/10/2022	0000000428140	005851	100514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011945	0000001	250.00	05/10/2022	0000000428140	005851	100503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011946	0000001	250.00	05/10/2022	0000000428140	005851	100511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011947	0000001	250.00	05/10/2022	0000000428140	005851	100502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011948	0000001	250.00	05/10/2022	0000000428140	005851	036690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011949	0000001	300.00	05/10/2022	0000000428140	005851	033960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011950	0000001	300.00	05/10/2022	0000000428140	005851	040136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011951	0000001	200.00	05/10/2022	0000000710303	035180	356457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011952	0000001	200.00	05/10/2022	0000000710303	035180	301833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011943	0000001	250.00	05/10/2022	0000000428140	005851	038332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011955	0000001	200.00	05/10/2022	0000000428140	005851	031122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011957	0000001	250.00	05/10/2022	0000000428140	005851	100505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011964	0000001	200.00	05/10/2022	0000000710303	035180	252068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011966	0000001	300.00	05/10/2022	0000000428140	005851	100506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011969	0000001	200.00	05/10/2022	0000000428140	005851	100507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011971	0000001	250.00	05/10/2022	0000000428140	005851	034677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011972	0000001	200.00	05/10/2022	0000000428140	005851	037157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011873	0000001	250.00	05/10/2022	0000000428140	005851	100524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011874	0000001	250.00	05/10/2022	0000000428140	005851	100523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011236	0000001	2400.00	05/10/2022	0000000341401	005851	100501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000255	11.00	05/10/2022	0000000428140	005851	118761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000256	11.00	05/10/2022	0000000428140	005851	118762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000257	11.00	05/10/2022	0000000428140	005851	118763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000258	11.00	05/10/2022	0000000428140	005851	118764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000259	11.00	05/10/2022	0000000428140	005851	118765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000260	11.00	05/10/2022	0000000428140	005851	118766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000261	11.00	05/10/2022	0000000428140	005851	118767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000262	11.00	05/10/2022	0000000428140	005851	118768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000263	11.00	05/10/2022	0000000428140	005851	118769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000264	11.00	05/10/2022	0000000428140	005851	118770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000265	11.00	05/10/2022	0000000428140	005851	118771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000266	11.00	05/10/2022	0000000428140	005851	118772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000267	11.00	05/10/2022	0000000428140	005851	118773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000268	11.00	05/10/2022	0000000428140	005851	118774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000269	11.00	05/10/2022	0000000428140	005851	118775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000270	11.00	05/10/2022	0000000428140	005851	118776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000271	11.00	05/10/2022	0000000428140	005851	118777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000272	11.00	05/10/2022	0000000428140	005851	118778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000273	11.00	05/10/2022	0000000428140	005851	118779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000274	11.00	05/10/2022	0000000428140	005851	118780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000275	11.00	05/10/2022	0000000428140	005851	118781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000276	11.00	05/10/2022	0000000428140	005851	118782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000277	11.00	05/10/2022	0000000428140	005851	118783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000278	11.00	05/10/2022	0000000428140	005851	118784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011736	0000001	400.00	05/10/2022	0000000060313	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011738	0000001	600.00	05/10/2022	0000000060313	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011748	0000001	115.00	05/10/2022	0000000060313	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011749	0000001	50.00	05/10/2022	0000000060313	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011815	0000001	942.00	05/10/2022	0000000060313	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011817	0000001	314.00	05/10/2022	0000000402850	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011831	0000001	2400.00	05/10/2022	0000000060313	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011914	0000001	80.27	05/10/2022	0000000071404	005851	100505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011932	0000001	1388.00	05/10/2022	0000000060313	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011989	0000001	370.00	05/10/2022	0000000000535	005851	137889	18.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008691	0000001	11305.00	05/10/2022	0000000368814	005851	100501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008691	0000002	1615.00	05/10/2022	0000000368814	005851	100502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008691	0000003	3230.00	05/10/2022	0000000368814	005851	100503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000027	11.00	05/10/2022	0000000341401	005851	118754	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011987	0000001	4000.00	05/10/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012062	0000001	75.09	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012063	0000001	50.06	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012064	0000001	50.06	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012065	0000001	50.06	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012066	0000001	50.06	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012067	0000001	50.06	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012068	0000001	50.06	05/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011546	0000001	3800.00	05/10/2022	0000000368814	005851	100504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000321	11.00	05/10/2022	0000000402850	005851	118760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000148	11.00	05/10/2022	0000000105422	005851	118745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012073	0000001	88.78	05/10/2022	0000000104612	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011812	0000001	204.00	05/10/2022	0000000209236	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011814	0000001	23401.00	05/10/2022	0000000060313	005851	045591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011816	0000001	6302.20	05/10/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011808	0000001	480.00	05/10/2022	0000000060313	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011809	0000001	247.80	05/10/2022	0000000060313	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012071	0000001	88.78	05/10/2022	0000000104612	005851	100505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011994	0000001	2500.00	05/10/2022	0000000060313	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011996	0000001	975.00	05/10/2022	0000000104620	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011807	0000001	93393.52	05/10/2022	0000000060283	005851	100501	1867.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011850	0000001	2200.00	05/10/2022	0000000104612	005851	100501	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011851	0000001	1320.00	05/10/2022	0000000104612	005851	026201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011852	0000001	1320.00	05/10/2022	0000000000535	005851	065075	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011853	0000001	1200.00	05/10/2022	0000000104612	005851	100502	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011854	0000001	2200.00	05/10/2022	0000000000535	005851	137186	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011855	0000001	2000.00	05/10/2022	0000000104612	005851	040559	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011856	0000001	1380.00	05/10/2022	0000000104612	005851	034316	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011857	0000001	2200.00	05/10/2022	0000000000535	005851	203458	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011859	0000001	1140.00	05/10/2022	0000000104612	005851	041081	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011860	0000001	1320.00	05/10/2022	0000000104612	005851	100503	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011862	0000001	1440.00	05/10/2022	0000000000535	005851	283870	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011863	0000001	2000.00	05/10/2022	0000000175307	005851	007686	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011864	0000001	600.00	05/10/2022	0000000175307	005851	041629	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011866	0000001	1500.00	05/10/2022	0000000000535	005851	335183	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011867	0000001	1320.00	05/10/2022	0000000000535	005851	377429	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011975	0000001	700.00	05/10/2022	0000000105422	005851	069000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011977	0000001	450.00	05/10/2022	0000000105422	005851	031779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011978	0000001	460.00	05/10/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011981	0000001	235.00	05/10/2022	0000000105422	005851	010050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011982	0000001	150.00	05/10/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011936	0000001	600.00	05/10/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011818	0000001	100.00	05/10/2022	0000000060313	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	230.00	05/10/2022	0000000060313	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000427	59.22	05/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000428	5.28	05/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011906	0000001	80.27	05/10/2022	0000000071404	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011907	0000001	89.78	05/10/2022	0000000071404	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011908	0000001	81.12	05/10/2022	0000000071404	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001954	9.48	05/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001955	2.37	05/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001956	2.37	05/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001957	7.11	05/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001958	1.97	05/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001959	11.00	05/10/2022	0000000060283	005851	118719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001960	11.00	05/10/2022	0000000104612	005851	118737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001961	11.00	05/10/2022	0000000104612	005851	118738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001962	11.00	05/10/2022	0000000104612	005851	118739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001963	11.00	05/10/2022	0000000060313	005851	118720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001964	11.00	05/10/2022	0000000060313	005851	118721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001965	11.00	05/10/2022	0000000060313	005851	118722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001966	11.00	05/10/2022	0000000060313	005851	118723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011909	0000001	80.27	05/10/2022	0000000071404	005851	100504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012081	0000001	2560.00	06/10/2022	0000000060283	005851	023347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012154	0000001	600.00	06/10/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001967	14.22	06/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001968	4.74	06/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001969	14.22	06/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001970	7.88	06/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001971	11.00	06/10/2022	0000000060313	005851	127375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001972	11.00	06/10/2022	0000000060313	005851	127376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001973	11.00	06/10/2022	0000000060313	005851	127377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001974	11.00	06/10/2022	0000000060313	005851	127378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001975	11.00	06/10/2022	0000000060313	005851	127379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001976	11.00	06/10/2022	0000000104620	005851	127384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001977	11.00	06/10/2022	0000000104620	005851	127385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001978	11.00	06/10/2022	0000000104620	005851	127386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001979	11.00	06/10/2022	0000000104620	005851	127387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000429	3.29	06/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000430	4.70	06/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000431	29.61	06/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011970	0000001	200.00	06/10/2022	0000000105422	005851	012903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000001	600.00	06/10/2022	0000000105422	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012107	0000001	300.00	06/10/2022	0000000105422	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012127	0000001	780.00	06/10/2022	0000000105422	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012033	0000001	300.00	06/10/2022	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012076	0000001	9280.00	06/10/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012148	0000001	1200.00	06/10/2022	0000000105422	005851	118969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011905	0000001	1200.00	06/10/2022	0000000060313	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012072	0000001	6106.00	06/10/2022	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012079	0000001	1080.00	06/10/2022	0000000060283	005851	027647	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011744	0000001	599.95	06/10/2022	0000000060313	005851	100604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012089	0000001	4050.00	06/10/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012090	0000001	3665.00	06/10/2022	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012114	0000001	250.00	06/10/2022	0000000104620	005851	100604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012115	0000001	250.00	06/10/2022	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012116	0000001	250.00	06/10/2022	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012117	0000001	250.00	06/10/2022	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012118	0000001	250.00	06/10/2022	0000000104620	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012119	0000001	250.00	06/10/2022	0000000104620	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012120	0000001	250.00	06/10/2022	0000000104620	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012121	0000001	250.00	06/10/2022	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012122	0000001	250.00	06/10/2022	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012147	0000001	5262.09	06/10/2022	0000000209236	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012030	0000001	7908.59	06/10/2022	0000000209236	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012032	0000001	12099.27	06/10/2022	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012045	0000001	621.68	06/10/2022	0000000060313	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011953	0000001	250.00	06/10/2022	0000000104620	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012009	0000001	500.00	06/10/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012010	0000001	500.00	06/10/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012011	0000001	500.00	06/10/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000149	11.00	06/10/2022	0000000105422	005851	127392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000150	11.00	06/10/2022	0000000105422	005851	127393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000151	11.00	06/10/2022	0000000105422	005851	127394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012000	0000001	550.00	06/10/2022	0000000060283	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012006	0000001	999.50	06/10/2022	0000000060313	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012015	0000001	2489.00	06/10/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012083	0000001	1000.00	06/10/2022	0000000060283	005851	037611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000279	11.00	06/10/2022	0000000428140	005851	127413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000280	11.00	06/10/2022	0000000428140	005851	127414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000281	11.00	06/10/2022	0000000428140	005851	127415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000282	11.00	06/10/2022	0000000428140	005851	127416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000283	11.00	06/10/2022	0000000428140	005851	127417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000284	11.00	06/10/2022	0000000428140	005851	127418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010364	0000001	250.00	06/10/2022	0000000710303	035180	560097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011976	0000001	300.00	06/10/2022	0000000710303	035180	507090	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011979	0000001	200.00	06/10/2022	0000000428140	005851	028609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011967	0000001	300.00	06/10/2022	0000000428140	005851	024687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011968	0000001	250.00	06/10/2022	0000000710303	035180	915927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011965	0000001	300.00	06/10/2022	0000000428140	005851	100601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011958	0000001	250.00	06/10/2022	0000000710303	035180	118438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011959	0000001	250.00	06/10/2022	0000000710303	035180	037717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011960	0000001	300.00	06/10/2022	0000000428140	005851	037724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011961	0000001	200.00	06/10/2022	0000000428140	005851	018194	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011962	0000001	200.00	06/10/2022	0000000428140	005851	012266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011963	0000001	300.00	06/10/2022	0000000428140	005851	100602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011956	0000001	200.00	06/10/2022	0000000428140	005851	032152	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011954	0000001	250.00	06/10/2022	0000000710303	035180	170972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011883	0000001	300.00	06/10/2022	0000000710303	035180	608576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011983	0000001	300.00	06/10/2022	0000000428140	005851	100604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011984	0000001	250.00	06/10/2022	0000000428140	005851	021267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011986	0000001	200.00	06/10/2022	0000000428140	005851	032783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011988	0000001	200.00	06/10/2022	0000000710303	035180	450343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011990	0000001	200.00	06/10/2022	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011991	0000001	200.00	06/10/2022	0000000710303	035180	397258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011993	0000001	200.00	06/10/2022	0000000710303	035180	331638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011995	0000001	200.00	06/10/2022	0000000710303	035180	282498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011997	0000001	250.00	06/10/2022	0000000710303	035180	222929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011999	0000001	250.00	06/10/2022	0000000428140	005851	100603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012001	0000001	250.00	06/10/2022	0000000428140	005851	011031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012092	0000001	250.00	06/10/2022	0000000428140	005851	028599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012093	0000001	250.00	06/10/2022	0000000710303	035180	842147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012094	0000001	250.00	06/10/2022	0000000710303	035180	780479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012095	0000001	150.00	06/10/2022	0000000428140	005851	043452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012096	0000001	250.00	06/10/2022	0000000710303	035180	974377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012097	0000001	250.00	06/10/2022	0000000710303	035180	893259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012098	0000001	300.00	06/10/2022	0000000428140	005851	100605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012099	0000001	250.00	06/10/2022	0000000428140	005851	008502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012100	0000001	250.00	06/10/2022	0000000710303	035180	031506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012101	0000001	250.00	06/10/2022	0000000428140	005851	042772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012102	0000001	150.00	06/10/2022	0000000428140	005851	023196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012103	0000001	200.00	06/10/2022	0000000428140	005851	100606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012104	0000001	250.00	06/10/2022	0000000710303	035180	090069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012036	0000001	200.00	06/10/2022	0000000710303	035180	028448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012037	0000001	200.00	06/10/2022	0000000710303	035180	973430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012069	0000001	200.00	06/10/2022	0000000428140	005851	031241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012007	0000001	249.00	06/10/2022	0000000060313	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012017	0000001	4000.00	06/10/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011382	0000001	400.00	06/10/2022	0000000060313	005851	100605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012020	0000001	998.00	06/10/2022	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012201	0000001	250.00	07/10/2022	0000000428140	005851	012239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012202	0000001	250.00	07/10/2022	0000000428140	005851	100701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012203	0000001	300.00	07/10/2022	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012204	0000001	250.00	07/10/2022	0000000710303	035180	975903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012205	0000001	250.00	07/10/2022	0000000710303	035180	917545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012206	0000001	300.00	07/10/2022	0000000710303	035180	747408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012207	0000001	300.00	07/10/2022	0000000710303	035180	686248	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012208	0000001	250.00	07/10/2022	0000000710303	035180	817206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011927	0000001	300.00	07/10/2022	0000000710303	035180	430394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011782	0000001	200.00	07/10/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011783	0000001	200.00	07/10/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011784	0000001	200.00	07/10/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011785	0000001	200.00	07/10/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011786	0000001	200.00	07/10/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011787	0000001	200.00	07/10/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011788	0000001	200.00	07/10/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011789	0000001	200.00	07/10/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011790	0000001	200.00	07/10/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011791	0000001	200.00	07/10/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011792	0000001	200.00	07/10/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011793	0000001	200.00	07/10/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011794	0000001	200.00	07/10/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000285	11.00	07/10/2022	0000000428140	005851	026423	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011548	0000001	22745.00	07/10/2022	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011549	0000001	8332.50	07/10/2022	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011550	0000001	5943.00	07/10/2022	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011601	0000001	2644.35	07/10/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011603	0000001	290.00	07/10/2022	0000000368814	005851	100714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011605	0000001	100.00	07/10/2022	0000000368814	005851	100715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011393	0000001	7588.00	07/10/2022	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011419	0000001	6083.00	07/10/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011420	0000001	5440.00	07/10/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011420	0000002	618.96	07/10/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011232	0000001	631.30	07/10/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011113	0000001	4750.00	07/10/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011106	0000001	18936.30	07/10/2022	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011614	0000001	310.96	07/10/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011621	0000001	31.85	07/10/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011622	0000001	104.65	07/10/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011623	0000001	100.10	07/10/2022	0000000368814	005851	031812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011624	0000001	72.80	07/10/2022	0000000368814	005851	013895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011625	0000001	95.55	07/10/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011626	0000001	91.00	07/10/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011627	0000001	91.00	07/10/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011628	0000001	18.20	07/10/2022	0000000368814	005851	013225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011629	0000001	62.50	07/10/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011630	0000001	12.50	07/10/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011631	0000001	62.50	07/10/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011632	0000001	37.50	07/10/2022	0000000368814	005851	100719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011633	0000001	37.50	07/10/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011634	0000001	310.59	07/10/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011635	0000001	295.80	07/10/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011636	0000001	325.38	07/10/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011637	0000001	133.11	07/10/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011638	0000001	325.38	07/10/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011639	0000001	340.17	07/10/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011640	0000001	310.59	07/10/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011641	0000001	325.38	07/10/2022	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011642	0000001	122.85	07/10/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011643	0000001	300.30	07/10/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011644	0000001	191.10	07/10/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011645	0000001	313.95	07/10/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011646	0000001	286.65	07/10/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011647	0000001	300.30	07/10/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011648	0000001	300.30	07/10/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011649	0000001	100.12	07/10/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011650	0000001	125.15	07/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011651	0000001	450.54	07/10/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011652	0000001	550.66	07/10/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011653	0000001	225.27	07/10/2022	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011654	0000001	125.15	07/10/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011655	0000001	400.48	07/10/2022	0000000368814	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011656	0000001	8157.00	07/10/2022	0000000368814	005851	100702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011656	0000002	3924.60	07/10/2022	0000000368814	005851	100701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011003	0000001	7000.00	07/10/2022	0000000368814	005851	100707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010884	0000001	5211.00	07/10/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010616	0000001	410.70	07/10/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010607	0000001	3667.50	07/10/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010607	0000002	3667.50	07/10/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012008	0000001	890.00	07/10/2022	0000000368814	005851	009163	44.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011543	0000001	8800.00	07/10/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011544	0000001	7000.00	07/10/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011910	0000001	118.30	07/10/2022	0000000368814	005851	100710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011911	0000001	80.27	07/10/2022	0000000368814	005851	100711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011912	0000001	80.27	07/10/2022	0000000368814	005851	100712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011913	0000001	106.57	07/10/2022	0000000368814	005851	100713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011721	0000001	525.00	07/10/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011722	0000001	100.00	07/10/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011723	0000001	650.00	07/10/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011724	0000001	800.00	07/10/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011725	0000001	200.00	07/10/2022	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011726	0000001	300.00	07/10/2022	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011727	0000001	50.00	07/10/2022	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011728	0000001	37.50	07/10/2022	0000000368814	005851	100706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011729	0000001	200.00	07/10/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011730	0000001	150.00	07/10/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011731	0000001	262.50	07/10/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011732	0000001	150.00	07/10/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011733	0000001	50.00	07/10/2022	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011743	0000001	15934.13	07/10/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011746	0000001	937.60	07/10/2022	0000000368814	005851	100704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010256	0000001	463.95	07/10/2022	0000000368814	005851	100703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010301	0000001	3186.13	07/10/2022	0000000368814	005851	100708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009367	0000001	2158.20	07/10/2022	0000000368814	005851	100709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009368	0000001	474.00	07/10/2022	0000000368814	005851	100705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008907	0000001	380.40	07/10/2022	0000000368814	005851	100716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008907	0000002	190.20	07/10/2022	0000000368814	005851	100717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008907	0000003	190.20	07/10/2022	0000000368814	005851	100718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000152	11.00	07/10/2022	0000000105422	005851	026411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000153	11.00	07/10/2022	0000000105422	005851	026412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012155	0000001	600.00	07/10/2022	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012197	0000001	550.00	07/10/2022	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012199	0000001	300.00	07/10/2022	0000000105422	005851	010542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012200	0000001	1000.00	07/10/2022	0000000105422	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000432	19.74	07/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001980	14.22	07/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001981	7.11	07/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011747	0000001	528.00	07/10/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012078	0000001	790.00	10/10/2022	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012151	0000001	237.43	10/10/2022	0000000071404	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012159	0000001	280.00	10/10/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012172	0000001	399.14	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011798	0000001	3995.00	10/10/2022	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011837	0000001	3300.00	10/10/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001982	11.00	10/10/2022	0000000071404	005851	095356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001983	11.00	10/10/2022	0000000071404	005851	095357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001984	11.00	10/10/2022	0000000071404	005851	095358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001985	11.00	10/10/2022	0000000071404	005851	095359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001986	11.00	10/10/2022	0000000060313	005851	095295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001987	11.00	10/10/2022	0000000060313	005851	095296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001988	11.00	10/10/2022	0000000060313	005851	095297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001989	11.00	10/10/2022	0000000060313	005851	095298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001990	11.00	10/10/2022	0000000060313	005851	095299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001991	11.00	10/10/2022	0000000060313	005851	095300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001992	11.00	10/10/2022	0000000060313	005851	095301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001993	11.00	10/10/2022	0000000060313	005851	095302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001994	11.00	10/10/2022	0000000060313	005851	095303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001995	4.74	10/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001996	2.37	10/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001997	2.37	10/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011835	0000001	750.00	10/10/2022	0000000060313	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011143	0000001	2600.00	10/10/2022	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000433	36.19	10/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000067	13484.37	10/10/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000068	18.38	10/10/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000004	15.99	10/10/2022	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011992	0000001	13000.00	10/10/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012145	0000001	6000.00	10/10/2022	0000000060313	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012179	0000001	1400.00	10/10/2022	0000000071404	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012265	0000001	1600.00	10/10/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012267	0000001	67705.88	10/10/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011882	0000001	4000.00	10/10/2022	0000000060313	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011838	0000001	1450.00	10/10/2022	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012180	0000001	56111.30	10/10/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012181	0000001	300.00	10/10/2022	0000000105422	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012182	0000001	2300.00	10/10/2022	0000000105422	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012193	0000001	2535.61	10/10/2022	0000000105422	005851	101004	126.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012262	0000001	1300.00	10/10/2022	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012247	0000001	920.00	10/10/2022	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012082	0000001	250.00	10/10/2022	0000000071404	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012084	0000001	869.70	10/10/2022	0000000071404	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012085	0000001	869.70	10/10/2022	0000000071404	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012086	0000001	869.70	10/10/2022	0000000071404	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012087	0000001	869.70	10/10/2022	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012088	0000001	540.00	10/10/2022	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012146	0000001	600.00	10/10/2022	0000000105422	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012080	0000001	5000.00	10/10/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012176	0000001	1600.30	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012189	0000001	10435.00	10/10/2022	0000000071404	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012194	0000001	3000.00	10/10/2022	0000000060313	005851	042649	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012074	0000001	86400.00	10/10/2022	0000000261858	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012075	0000001	50667.62	10/10/2022	0000000060313	005851	101002	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012271	0000001	11.00	10/10/2022	0000000261858	005851	095407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011985	0000001	32874.88	10/10/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011998	0000001	5000.00	10/10/2022	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011252	0000001	3100.00	10/10/2022	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012234	0000001	1701.36	10/10/2022	0000000060313	005851	101010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012158	0000001	500.00	10/10/2022	0000000071404	005851	010971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000154	11.00	10/10/2022	0000000105422	005851	095368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000155	11.00	10/10/2022	0000000105422	005851	095369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000156	11.00	10/10/2022	0000000105422	005851	095370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000157	11.00	10/10/2022	0000000105422	005851	095371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012150	0000001	2984.00	10/10/2022	0000000071404	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011799	0000001	2630.00	10/10/2022	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011801	0000001	3610.00	10/10/2022	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012160	0000001	603.00	10/10/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012163	0000001	250.00	10/10/2022	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012173	0000001	661.65	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012175	0000001	1132.90	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012188	0000001	1998.70	10/10/2022	0000000060313	005851	101009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012235	0000001	1480.72	10/10/2022	0000000060313	005851	101010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000030	11.00	10/10/2022	0000000341495	005851	095410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000029	11.00	10/10/2022	0000000429082	005851	095423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012174	0000001	412.73	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012177	0000001	288.00	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012161	0000001	330.00	10/10/2022	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000286	11.00	10/10/2022	0000000428140	005851	095413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000287	11.00	10/10/2022	0000000428140	005851	095414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000288	11.00	10/10/2022	0000000428140	005851	095415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000289	11.00	10/10/2022	0000000428140	005851	095416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000290	11.00	10/10/2022	0000000428140	005851	095417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000291	11.00	10/10/2022	0000000428140	005851	095418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000292	11.00	10/10/2022	0000000428140	005851	095419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000293	11.00	10/10/2022	0000000428140	005851	095420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000294	11.00	10/10/2022	0000000428140	005851	095421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000295	11.00	10/10/2022	0000000428140	005851	095422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012223	0000001	250.00	10/10/2022	0000000710303	035180	499599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012224	0000001	300.00	10/10/2022	0000000710303	035180	398248	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012225	0000001	250.00	10/10/2022	0000000710303	035180	561184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012226	0000001	300.00	10/10/2022	0000000428140	005851	101010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012227	0000001	300.00	10/10/2022	0000000710303	035180	742787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012229	0000001	200.00	10/10/2022	0000000710303	035180	681631	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012230	0000001	250.00	10/10/2022	0000000428140	005851	101009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012238	0000001	200.00	10/10/2022	0000000428140	005851	006991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012239	0000001	250.00	10/10/2022	0000000428140	005851	025924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012240	0000001	250.00	10/10/2022	0000000710303	035180	619828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012241	0000001	200.00	10/10/2022	0000000428140	005851	013692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012242	0000001	300.00	10/10/2022	0000000428140	005851	017782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012243	0000001	300.00	10/10/2022	0000000710303	035180	816145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012244	0000001	200.00	10/10/2022	0000000428140	005851	101008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012144	0000001	150.00	10/10/2022	0000000428140	005851	101003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012164	0000001	200.00	10/10/2022	0000000710303	035180	070250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012165	0000001	300.00	10/10/2022	0000000428140	005851	025560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012166	0000001	200.00	10/10/2022	0000000428140	005851	022810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012167	0000001	200.00	10/10/2022	0000000428140	005851	101007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012168	0000001	250.00	10/10/2022	0000000428140	005851	101006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012169	0000001	300.00	10/10/2022	0000000428140	005851	016708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012170	0000001	250.00	10/10/2022	0000000428140	005851	023705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012171	0000001	250.00	10/10/2022	0000000710303	035180	737125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012195	0000001	200.00	10/10/2022	0000000428140	005851	032761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012196	0000001	500.00	10/10/2022	0000000000535	005851	046130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012198	0000001	500.00	10/10/2022	0000000000535	005851	706383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012128	0000001	300.00	10/10/2022	0000000428140	005851	018327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012129	0000001	300.00	10/10/2022	0000000710303	035180	385061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012130	0000001	300.00	10/10/2022	0000000428140	005851	101001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012131	0000001	300.00	10/10/2022	0000000710303	035180	796529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012132	0000001	250.00	10/10/2022	0000000428140	005851	027989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012133	0000001	300.00	10/10/2022	0000000710303	035180	724056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012134	0000001	250.00	10/10/2022	0000000428140	005851	101002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012136	0000001	200.00	10/10/2022	0000000710303	035180	874139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012137	0000001	250.00	10/10/2022	0000000710303	035180	677016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012138	0000001	200.00	10/10/2022	0000000428140	005851	101005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012139	0000001	200.00	10/10/2022	0000000710303	035180	948685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012140	0000001	250.00	10/10/2022	0000000710303	035180	809349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012141	0000001	250.00	10/10/2022	0000000710303	035180	488595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012142	0000001	250.00	10/10/2022	0000000428140	005851	101004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012297	0000001	11.00	10/10/2022	0000000370096	005851	095411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012035	0000001	150000.00	10/10/2022	0000000060313	005851	302774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012178	0000001	805.20	10/10/2022	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011806	0000001	315.00	10/10/2022	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012216	0000001	602.20	11/10/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012004	0000001	4000.00	11/10/2022	0000000429082	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012135	0000001	250.00	11/10/2022	0000000428140	005851	101101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012362	0000001	250.00	11/10/2022	0000000710303	035180	533145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012363	0000001	250.00	11/10/2022	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012364	0000001	250.00	11/10/2022	0000000710303	035180	578979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012366	0000001	300.00	11/10/2022	0000000710303	035180	641236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012367	0000001	200.00	11/10/2022	0000000710303	035180	689351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011802	0000001	2525.00	11/10/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011942	0000001	250.00	11/10/2022	0000000428140	005851	038331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000296	11.00	11/10/2022	0000000428140	005851	144811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007400	0000001	1000.00	11/10/2022	0000000104612	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012210	0000001	295.29	11/10/2022	0000000071404	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012042	0000001	916.32	11/10/2022	0000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012044	0000001	1259.27	11/10/2022	0000000104612	005851	010101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012047	0000001	612.26	11/10/2022	0000000104612	005851	010101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012048	0000001	834.96	11/10/2022	0000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012051	0000001	901.10	11/10/2022	0000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012053	0000001	817.15	11/10/2022	0000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012054	0000001	1616.55	11/10/2022	0000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012091	0000001	2215.00	11/10/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012105	0000001	369.00	11/10/2022	0000000071404	005851	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012126	0000001	2300.00	11/10/2022	0000000071404	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012149	0000001	400.00	11/10/2022	0000000104612	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012002	0000001	2500.00	11/10/2022	0000000071404	005851	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012005	0000001	4000.00	11/10/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012191	0000001	100.00	11/10/2022	0000000104612	005851	014784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012217	0000001	499.10	11/10/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008836	0000001	18.00	11/10/2022	0000000368814	005851	101117	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010262	0000001	33803.14	11/10/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010262	0000002	1584.38	11/10/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010262	0000003	259.48	11/10/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010531	0000001	782.16	11/10/2022	0000000368814	005851	101121	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011937	0000001	1735.00	11/10/2022	0000000368814	005851	032296	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011545	0000001	3390.00	11/10/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011235	0000001	162.52	11/10/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011847	0000001	7200.00	11/10/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012034	0000001	800.00	11/10/2022	0000000368814	005851	039727	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011804	0000001	6305.00	11/10/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011805	0000001	4205.00	11/10/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011822	0000001	420.42	11/10/2022	0000000368814	005851	101118	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011823	0000001	1265.32	11/10/2022	0000000368814	005851	101119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011824	0000001	3866.40	11/10/2022	0000000368814	005851	101120	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011826	0000001	406.70	11/10/2022	0000000368814	005851	101124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012049	0000001	576.20	11/10/2022	0000000368814	005851	101106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012050	0000001	449.00	11/10/2022	0000000368814	005851	101107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012052	0000001	97.80	11/10/2022	0000000368814	005851	101108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012055	0000001	4745.35	11/10/2022	0000000368814	005851	101109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012056	0000001	4208.89	11/10/2022	0000000368814	005851	101101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012057	0000001	1374.96	11/10/2022	0000000368814	005851	101110	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012058	0000001	454.94	11/10/2022	0000000368814	005851	101102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012059	0000001	447.15	11/10/2022	0000000368814	005851	101103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012060	0000001	66.60	11/10/2022	0000000368814	005851	101104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012061	0000001	45.50	11/10/2022	0000000368814	005851	101105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012041	0000001	325.00	11/10/2022	0000000368814	005851	101116	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012043	0000001	325.00	11/10/2022	0000000368814	005851	101115	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012111	0000001	4421.47	11/10/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012162	0000001	405.00	11/10/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012187	0000001	2306.76	11/10/2022	0000000368814	005851	101111	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012233	0000001	1319.10	11/10/2022	0000000368814	005851	101112	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011218	0000001	1656.00	11/10/2022	0000000368814	005851	101113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011218	0000002	644.00	11/10/2022	0000000368814	005851	101114	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011233	0000001	4020.00	11/10/2022	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011383	0000001	906.96	11/10/2022	0000000368814	005851	101122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011384	0000001	906.96	11/10/2022	0000000368814	005851	101123	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011535	0000001	780.00	11/10/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011535	0000002	390.00	11/10/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011535	0000003	390.00	11/10/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011539	0000001	466.50	11/10/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011541	0000001	7000.00	11/10/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011611	0000001	1315.94	11/10/2022	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012261	0000001	39000.00	11/10/2022	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012263	0000001	110300.00	11/10/2022	0000000060313	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012192	0000001	75.00	11/10/2022	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012212	0000001	2912.00	11/10/2022	0000000071404	005851	038129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012214	0000001	495.20	11/10/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012218	0000001	250.00	11/10/2022	0000000104620	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012219	0000001	250.00	11/10/2022	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012220	0000001	250.00	11/10/2022	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012183	0000001	1193.00	11/10/2022	0000000071404	005851	037806	59.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012222	0000001	250.00	11/10/2022	0000000104620	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000158	11.00	11/10/2022	0000000105422	005851	144780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012382	0000001	207.34	11/10/2022	0000000104612	005851	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012383	0000001	207.34	11/10/2022	0000000104612	005851	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012232	0000001	10016.80	11/10/2022	0000000071404	005851	015675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012186	0000001	1820.00	11/10/2022	0000000071404	005851	101101	91.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012215	0000001	1202.50	11/10/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012333	0000001	7077.00	11/10/2022	0000000060313	005851	040577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012334	0000001	7176.00	11/10/2022	0000000060313	005851	040577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012358	0000001	350.00	11/10/2022	0000000071404	005851	029264	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012359	0000001	270.00	11/10/2022	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012360	0000001	500.00	11/10/2022	0000000175307	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012369	0000001	50.00	11/10/2022	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012371	0000001	88.78	11/10/2022	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012190	0000001	150.00	11/10/2022	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012209	0000001	1500.00	11/10/2022	0000000071404	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012213	0000001	525.90	11/10/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012249	0000001	4000.00	11/10/2022	0000000105422	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012368	0000001	6256.62	11/10/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000435	60.00	11/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000436	1.76	11/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000437	26.32	11/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001998	7.11	11/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001999	9.48	11/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002000	2.37	11/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002001	14.22	11/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002002	3.94	11/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002003	11.00	11/10/2022	0000000060283	005851	144727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002004	11.00	11/10/2022	0000000071404	005851	144767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002005	11.00	11/10/2022	0000000071404	005851	144768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002006	11.00	11/10/2022	0000000071404	005851	144769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002007	11.00	11/10/2022	0000000071404	005851	144770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002008	11.00	11/10/2022	0000000071404	005851	144771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002009	11.00	11/10/2022	0000000104612	005851	144775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002010	11.00	11/10/2022	0000000104612	005851	144776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002011	11.00	11/10/2022	0000000104620	005851	144777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002012	11.00	11/10/2022	0000000104620	005851	144778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002013	11.00	11/10/2022	0000000104620	005851	144779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002014	11.00	11/10/2022	0000000175307	005851	144792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012372	0000001	420.00	11/10/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012278	0000001	322.00	13/10/2022	0000000060283	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012279	0000001	1780.00	13/10/2022	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002015	18.96	13/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002016	21.33	13/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002017	7.11	13/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002018	9.48	13/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002019	17.73	13/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002020	11.00	13/10/2022	0000000060283	005851	210971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002021	11.00	13/10/2022	0000000060283	005851	210972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002022	11.00	13/10/2022	0000000060283	005851	210973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002023	11.00	13/10/2022	0000000071404	005851	210988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002024	11.00	13/10/2022	0000000175307	005851	211008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002025	11.00	13/10/2022	0000000060313	005851	210974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002026	11.00	13/10/2022	0000000060313	005851	210975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002027	11.00	13/10/2022	0000000060313	005851	210976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012281	0000001	2407.92	13/10/2022	0000000071404	005851	101301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012365	0000001	200.00	13/10/2022	0000000060283	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000028	78.88	13/10/2022	0000000071404	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000029	52.46	13/10/2022	0000000071404	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000438	6.58	13/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000439	3.29	13/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000440	7.04	13/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012597	0000001	3726.03	13/10/2022	0000000060313	005851	101313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012598	0000001	2855.56	13/10/2022	0000000060313	005851	101312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012285	0000001	545.00	13/10/2022	0000000060283	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012506	0000001	1327.74	13/10/2022	0000000060313	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012509	0000001	868.21	13/10/2022	0000000060313	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012511	0000001	1936.16	13/10/2022	0000000060313	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012512	0000001	573.91	13/10/2022	0000000060313	005851	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012513	0000001	961.03	13/10/2022	0000000060313	005851	101306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012515	0000001	961.03	13/10/2022	0000000060313	005851	101307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012517	0000001	1600.75	13/10/2022	0000000060313	005851	101308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012519	0000001	1187.14	13/10/2022	0000000060313	005851	101309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012520	0000001	2923.76	13/10/2022	0000000060313	005851	101310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012522	0000001	171.40	13/10/2022	0000000060313	005851	101311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012250	0000001	160.00	13/10/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012251	0000001	600.00	13/10/2022	0000000105422	005851	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012252	0000001	600.00	13/10/2022	0000000105422	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012338	0000001	400.00	13/10/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012340	0000001	350.00	13/10/2022	0000000105422	005851	101307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012341	0000001	30210.65	13/10/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012344	0000001	1200.00	13/10/2022	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012329	0000001	450.00	13/10/2022	0000000105422	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012330	0000001	550.00	13/10/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012332	0000001	4000.00	13/10/2022	0000000105422	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012248	0000001	140.00	13/10/2022	0000000105422	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012246	0000001	1000.00	13/10/2022	0000000105422	005851	101306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012276	0000001	990.00	13/10/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012286	0000001	779.00	13/10/2022	0000000060283	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012328	0000001	2525.00	13/10/2022	0000000060283	005851	043364	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012328	0000002	475.00	13/10/2022	0000000060283	005851	043364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012335	0000001	1338.00	13/10/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012349	0000001	51937.31	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012260	0000001	2750.00	13/10/2022	0000000071404	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012264	0000001	44750.00	13/10/2022	0000000060313	005851	101301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012256	0000001	1820.00	13/10/2022	0000000071404	005851	018126	91.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012347	0000001	100295.97	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012348	0000001	70.00	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012370	0000001	27974.00	13/10/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012373	0000001	175.00	13/10/2022	0000000060283	005851	101303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012374	0000001	570.00	13/10/2022	0000000060283	005851	101303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012375	0000001	250.00	13/10/2022	0000000060283	005851	101303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012376	0000001	500.00	13/10/2022	0000000060283	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000159	11.00	13/10/2022	0000000105422	005851	210997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000160	11.00	13/10/2022	0000000105422	005851	210998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000161	11.00	13/10/2022	0000000105422	005851	210999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000162	11.00	13/10/2022	0000000105422	005851	211000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000163	11.00	13/10/2022	0000000105422	005851	211001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000164	11.00	13/10/2022	0000000105422	005851	211002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000165	11.00	13/10/2022	0000000105422	005851	211003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012228	0000001	975.00	13/10/2022	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012231	0000001	975.00	13/10/2022	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012221	0000001	250.00	13/10/2022	0000000175307	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012277	0000001	2497.00	13/10/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012253	0000001	250.00	13/10/2022	0000000175307	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012254	0000001	250.00	13/10/2022	0000000175307	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012255	0000001	250.00	13/10/2022	0000000175307	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012336	0000001	250.00	13/10/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012337	0000001	1820.00	13/10/2022	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012350	0000001	80651.21	13/10/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012351	0000001	21264.27	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012352	0000001	750.00	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012377	0000001	2200.00	13/10/2022	0000000071404	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012152	0000001	665.00	13/10/2022	0000000071404	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011542	0000001	6600.00	13/10/2022	0000000368814	005851	101303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010956	0000003	580.00	13/10/2022	0000000368814	005851	029877	29.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012156	0000001	2840.00	13/10/2022	0000000368814	005851	101304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012124	0000001	1776.00	13/10/2022	0000000368814	005851	101305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012125	0000001	26691.00	13/10/2022	0000000368814	005851	101307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012125	0000002	1787.50	13/10/2022	0000000368814	005851	101306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012339	0000001	700.00	13/10/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012342	0000001	3989.19	13/10/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012343	0000001	10040.41	13/10/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012345	0000001	21572.00	13/10/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012346	0000001	1826.05	13/10/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012357	0000001	793.99	13/10/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012287	0000001	432.00	13/10/2022	0000000368814	005851	101308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012039	0000001	16200.00	13/10/2022	0000000368814	005851	101301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012040	0000001	8100.00	13/10/2022	0000000368814	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012275	0000001	990.00	13/10/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012353	0000001	786.81	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012356	0000001	3000.00	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000297	11.00	13/10/2022	0000000428140	005851	211016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000298	11.00	13/10/2022	0000000428140	005851	211017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000299	11.00	13/10/2022	0000000428140	005851	211018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000300	11.00	13/10/2022	0000000428140	005851	211019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000301	11.00	13/10/2022	0000000428140	005851	211020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000302	11.00	13/10/2022	0000000428140	005851	211021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000303	11.00	13/10/2022	0000000428140	005851	211022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012528	0000001	200.00	13/10/2022	0000000710303	035180	712649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012530	0000001	300.00	13/10/2022	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012531	0000001	200.00	13/10/2022	0000000710303	035180	757966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012532	0000001	250.00	13/10/2022	0000000710303	035180	663341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012291	0000001	250.00	13/10/2022	0000000710303	035180	038093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012292	0000001	250.00	13/10/2022	0000000428140	005851	068393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012293	0000001	200.00	13/10/2022	0000000428140	005851	042429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012294	0000001	200.00	13/10/2022	0000000428140	005851	101303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012295	0000001	250.00	13/10/2022	0000000428140	005851	030579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012298	0000001	250.00	13/10/2022	0000000710303	035180	225499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012299	0000001	300.00	13/10/2022	0000000710303	035180	298207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012300	0000001	200.00	13/10/2022	0000000710303	035180	384736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012301	0000001	250.00	13/10/2022	0000000428140	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012302	0000001	300.00	13/10/2022	0000000710303	035180	402929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012303	0000001	200.00	13/10/2022	0000000428140	005851	101304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012304	0000001	250.00	13/10/2022	0000000710303	035180	079270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012305	0000001	200.00	13/10/2022	0000000428140	005851	017508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012306	0000001	200.00	13/10/2022	0000000710303	035180	441798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012307	0000001	100.00	13/10/2022	0000000710303	035180	337984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012308	0000001	200.00	13/10/2022	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012309	0000001	250.00	13/10/2022	0000000710303	035180	123527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012310	0000001	250.00	13/10/2022	0000000710303	035180	181456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012311	0000001	250.00	13/10/2022	0000000710303	035180	364025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012312	0000001	250.00	13/10/2022	0000000428140	005851	018009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012313	0000001	250.00	13/10/2022	0000000428140	005851	101307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012314	0000001	300.00	13/10/2022	0000000710303	035180	552793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012315	0000001	300.00	13/10/2022	0000000710303	035180	499680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012316	0000001	250.00	13/10/2022	0000000710303	035180	310667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012317	0000001	250.00	13/10/2022	0000000428140	005851	101301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012318	0000001	200.00	13/10/2022	0000000710303	035180	532632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012319	0000001	250.00	13/10/2022	0000000710303	035180	267420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012320	0000001	300.00	13/10/2022	0000000428140	005851	028704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012321	0000001	300.00	13/10/2022	0000000710303	035180	603528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012322	0000001	200.00	13/10/2022	0000000428140	005851	040959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012323	0000001	200.00	13/10/2022	0000000428140	005851	101306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012324	0000001	200.00	13/10/2022	0000000710303	035180	483963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012325	0000001	250.00	13/10/2022	0000000428140	005851	101302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012326	0000001	150.00	13/10/2022	0000000428140	005851	101305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012327	0000001	300.00	13/10/2022	0000000710303	035180	454586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012331	0000001	150.00	13/10/2022	0000000428140	005851	034309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012355	0000001	2879.57	13/10/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012274	0000001	1815.00	13/10/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012259	0000001	1450.00	13/10/2022	0000000000535	005851	693134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012273	0000001	1100.00	13/10/2022	0000000071404	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012283	0000001	298.00	13/10/2022	0000000060283	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012354	0000001	897.09	13/10/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012505	0000001	3000.00	13/10/2022	0000000060283	005851	101301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012391	0000001	250.00	14/10/2022	0000000428140	005851	030904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012392	0000001	250.00	14/10/2022	0000000710303	035180	408753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012393	0000001	300.00	14/10/2022	0000000428140	005851	101412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012394	0000001	250.00	14/10/2022	0000000428140	005851	101410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012395	0000001	300.00	14/10/2022	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012396	0000001	250.00	14/10/2022	0000000710303	035180	152783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012397	0000001	200.00	14/10/2022	0000000710303	035180	460867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012398	0000001	250.00	14/10/2022	0000000428140	005851	011929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012399	0000001	250.00	14/10/2022	0000000710303	035180	096669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012400	0000001	300.00	14/10/2022	0000000710303	035180	355453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012401	0000001	200.00	14/10/2022	0000000710303	035180	045664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012402	0000001	250.00	14/10/2022	0000000710303	035180	978255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012403	0000001	300.00	14/10/2022	0000000428140	005851	101409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012404	0000001	300.00	14/10/2022	0000000710303	035180	298678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012405	0000001	250.00	14/10/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012406	0000001	150.00	14/10/2022	0000000428140	005851	101405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012407	0000001	200.00	14/10/2022	0000000428140	005851	012948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012408	0000001	250.00	14/10/2022	0000000710303	035180	601233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012409	0000001	200.00	14/10/2022	0000000710303	035180	873794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012410	0000001	250.00	14/10/2022	0000000710303	035180	826645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012411	0000001	150.00	14/10/2022	0000000710303	035180	518295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012412	0000001	200.00	14/10/2022	0000000428140	005851	101408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012413	0000001	200.00	14/10/2022	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012414	0000001	200.00	14/10/2022	0000000710303	035180	770750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012415	0000001	200.00	14/10/2022	0000000710303	035180	716763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012416	0000001	200.00	14/10/2022	0000000428140	005851	101407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012417	0000001	300.00	14/10/2022	0000000710303	035180	925420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012418	0000001	200.00	14/10/2022	0000000710303	035180	648898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012419	0000001	200.00	14/10/2022	0000000428140	005851	101406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012420	0000001	200.00	14/10/2022	0000000428140	005851	101411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012623	0000001	300.00	14/10/2022	0000000710303	035180	758377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012625	0000001	300.00	14/10/2022	0000000428140	005851	024747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012634	0000001	200.00	14/10/2022	0000000428140	005851	101402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012635	0000001	200.00	14/10/2022	0000000710303	035180	875335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012638	0000001	200.00	14/10/2022	0000000710303	035180	946095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012640	0000001	200.00	14/10/2022	0000000428140	005851	101404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012643	0000001	200.00	14/10/2022	0000000710303	035180	528062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012645	0000001	250.00	14/10/2022	0000000428140	005851	101403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012650	0000001	200.00	14/10/2022	0000000710303	035180	483830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012653	0000001	250.00	14/10/2022	0000000428140	005851	009112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012660	0000001	200.00	14/10/2022	0000000710303	035180	640056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012661	0000001	200.00	14/10/2022	0000000428140	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012663	0000001	250.00	14/10/2022	0000000710303	035180	548749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012664	0000001	200.00	14/10/2022	0000000710303	035180	357132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012668	0000001	250.00	14/10/2022	0000000710303	035180	727898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012669	0000001	250.00	14/10/2022	0000000710303	035180	798463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012670	0000001	200.00	14/10/2022	0000000428140	005851	005315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012671	0000001	250.00	14/10/2022	0000000710303	035180	070937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012672	0000001	250.00	14/10/2022	0000000710303	035180	546574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012673	0000001	200.00	14/10/2022	0000000710303	035180	580005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012678	0000001	150.00	14/10/2022	0000000710303	035180	017183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012679	0000001	250.00	14/10/2022	0000000710303	035180	596894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012680	0000001	250.00	14/10/2022	0000000428140	005851	101401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012681	0000001	250.00	14/10/2022	0000000710303	035180	659021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012682	0000001	200.00	14/10/2022	0000000710303	035180	681857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012683	0000001	200.00	14/10/2022	0000000710303	035180	865200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012666	0000001	250.00	14/10/2022	0000000710303	035180	628897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000304	11.00	14/10/2022	0000000428140	005851	164307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000305	11.00	14/10/2022	0000000428140	005851	164308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000306	11.00	14/10/2022	0000000428140	005851	164309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000307	11.00	14/10/2022	0000000428140	005851	164310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000308	11.00	14/10/2022	0000000428140	005851	164311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000309	11.00	14/10/2022	0000000428140	005851	164312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000310	11.00	14/10/2022	0000000428140	005851	164313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000311	11.00	14/10/2022	0000000428140	005851	164314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000312	11.00	14/10/2022	0000000428140	005851	164315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000313	11.00	14/10/2022	0000000428140	005851	164316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000314	11.00	14/10/2022	0000000428140	005851	164317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000315	11.00	14/10/2022	0000000428140	005851	164318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012479	0000001	300.00	14/10/2022	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012423	0000001	412.00	14/10/2022	0000000368814	005851	017569	20.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012442	0000001	3153.87	14/10/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012463	0000001	207.90	14/10/2022	0000000368814	005851	101404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012464	0000001	676.80	14/10/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012465	0000001	620.40	14/10/2022	0000000368814	005851	101405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012466	0000001	507.60	14/10/2022	0000000368814	005851	101406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012467	0000001	733.20	14/10/2022	0000000368814	005851	101401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012468	0000001	733.20	14/10/2022	0000000368814	005851	101402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012469	0000001	733.20	14/10/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012470	0000001	733.20	14/10/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012471	0000001	733.20	14/10/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012472	0000001	733.20	14/10/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012473	0000001	733.20	14/10/2022	0000000368814	005851	101403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012474	0000001	733.20	14/10/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012380	0000001	250.00	14/10/2022	0000000071404	005851	041454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012381	0000001	250.00	14/10/2022	0000000071404	005851	040987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012280	0000001	13055.00	14/10/2022	0000000060313	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012282	0000001	2207.00	14/10/2022	0000000060313	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000166	11.00	14/10/2022	0000000105422	005851	164288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000167	11.00	14/10/2022	0000000105422	005851	164289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000168	11.00	14/10/2022	0000000105422	005851	164290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000169	11.00	14/10/2022	0000000105422	005851	164291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000170	11.00	14/10/2022	0000000105422	005851	164292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012384	0000001	250.00	14/10/2022	0000000071404	005851	101410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012385	0000001	250.00	14/10/2022	0000000071404	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012386	0000001	250.00	14/10/2022	0000000071404	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012387	0000001	250.00	14/10/2022	0000000071404	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012388	0000001	250.00	14/10/2022	0000000071404	005851	101408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012389	0000001	250.00	14/10/2022	0000000071404	005851	101409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012390	0000001	250.00	14/10/2022	0000000071404	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012436	0000001	13347.84	14/10/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012478	0000001	3810.00	14/10/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012483	0000001	250.00	14/10/2022	0000000071404	005851	101407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012484	0000001	250.00	14/10/2022	0000000071404	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012485	0000001	250.00	14/10/2022	0000000071404	005851	101406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012486	0000001	250.00	14/10/2022	0000000071404	005851	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012487	0000001	250.00	14/10/2022	0000000175307	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012488	0000001	250.00	14/10/2022	0000000175307	005851	432873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012489	0000001	250.00	14/10/2022	0000000071404	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012490	0000001	250.00	14/10/2022	0000000175307	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012491	0000001	250.00	14/10/2022	0000000071404	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012492	0000001	250.00	14/10/2022	0000000175307	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012628	0000001	350.00	14/10/2022	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012631	0000001	46.80	14/10/2022	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012480	0000001	750.00	14/10/2022	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012437	0000001	15765.18	14/10/2022	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012475	0000001	7499.00	14/10/2022	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012481	0000001	1800.00	14/10/2022	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012618	0000001	1400.00	14/10/2022	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012431	0000001	2500.00	14/10/2022	0000000105422	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012433	0000001	1200.00	14/10/2022	0000000105422	005851	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012455	0000001	410.80	14/10/2022	0000000105422	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012456	0000001	410.80	14/10/2022	0000000105422	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012457	0000001	410.80	14/10/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012458	0000001	410.80	14/10/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012459	0000001	410.80	14/10/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012460	0000001	410.80	14/10/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012461	0000001	410.80	14/10/2022	0000000105422	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012462	0000001	410.80	14/10/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012476	0000001	270.00	14/10/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012477	0000001	2150.00	14/10/2022	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012482	0000001	400.00	14/10/2022	0000000105422	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012440	0000001	8261.04	14/10/2022	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002028	11.00	14/10/2022	0000000060313	005851	164260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002029	2.37	14/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002030	2.37	14/10/2022	0000000060283	005851	060283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002031	30.81	14/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002032	11.00	14/10/2022	0000000071404	005851	164271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002033	11.00	14/10/2022	0000000071404	005851	164272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002034	11.00	14/10/2022	0000000071404	005851	164273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002035	11.00	14/10/2022	0000000071404	005851	164274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002036	11.00	14/10/2022	0000000071404	005851	164275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002037	11.00	14/10/2022	0000000071404	005851	164276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002038	11.00	14/10/2022	0000000071404	005851	164277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002039	11.00	14/10/2022	0000000071404	005851	164278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002040	11.00	14/10/2022	0000000071404	005851	164279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002041	11.00	14/10/2022	0000000071404	005851	164280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012184	0000001	2368.00	14/10/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002042	7.11	17/10/2022	0000000060283	005851	736165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002043	2.37	17/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002044	9.48	17/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002045	1.97	17/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002046	11.00	17/10/2022	0000000060283	005851	325421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002047	11.00	17/10/2022	0000000060283	005851	325422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002048	11.00	17/10/2022	0000000060283	005851	325423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012758	0000001	200.00	17/10/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012757	0000001	3052.96	17/10/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000441	23.03	17/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012441	0000001	450.00	17/10/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012443	0000001	375.00	17/10/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012445	0000001	487.50	17/10/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012447	0000001	525.00	17/10/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012449	0000001	450.00	17/10/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012450	0000001	562.50	17/10/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012708	0000001	5000.00	17/10/2022	0000000105422	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012741	0000001	2387.00	17/10/2022	0000000105422	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012759	0000001	1898.48	17/10/2022	0000000071404	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012760	0000001	300.00	17/10/2022	0000000105422	005851	140337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012434	0000001	487.50	17/10/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012435	0000001	375.00	17/10/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012438	0000001	525.00	17/10/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012439	0000001	600.00	17/10/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012432	0000001	412.50	17/10/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012422	0000001	75.00	17/10/2022	0000000105422	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012424	0000001	262.50	17/10/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012425	0000001	300.00	17/10/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012426	0000001	562.50	17/10/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012428	0000001	637.50	17/10/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012430	0000001	450.00	17/10/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012245	0000001	325.92	17/10/2022	0000000071404	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012427	0000001	1212.00	17/10/2022	0000000060283	005851	101702	193.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012429	0000001	1450.00	17/10/2022	0000000060283	005851	101703	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012444	0000001	178.81	17/10/2022	0000000060283	005851	101704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012446	0000001	82.18	17/10/2022	0000000071404	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000171	11.00	17/10/2022	0000000105422	005851	325429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000172	11.00	17/10/2022	0000000105422	005851	325430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000173	11.00	17/10/2022	0000000105422	005851	325431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012766	0000001	4476.94	17/10/2022	0000000368814	005851	101713	225.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012767	0000001	6280.18	17/10/2022	0000000368814	005851	101718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012768	0000001	8504.24	17/10/2022	0000000368814	005851	101715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012769	0000001	21846.20	17/10/2022	0000000368814	005851	101719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012770	0000001	21080.35	17/10/2022	0000000368814	005851	101717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012771	0000001	2463.92	17/10/2022	0000000368814	005851	101714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012772	0000001	27608.33	17/10/2022	0000000368814	005851	101720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012773	0000001	7218.61	17/10/2022	0000000368814	005851	101716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012774	0000001	9969.12	17/10/2022	0000000368814	005851	101721	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012775	0000001	4397.93	17/10/2022	0000000368814	005851	101723	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012776	0000001	553.48	17/10/2022	0000000368814	005851	101722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012777	0000001	20750.68	17/10/2022	0000000368814	005851	101724	56.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012421	0000001	75.00	17/10/2022	0000000060283	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012448	0000001	1029.42	17/10/2022	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012211	0000001	8608.40	17/10/2022	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012257	0000001	225.00	17/10/2022	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012258	0000001	50.00	17/10/2022	0000000060283	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012266	0000001	400.00	17/10/2022	0000000000535	005851	050683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012268	0000001	500.00	17/10/2022	0000000000535	005851	002064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012269	0000001	500.00	17/10/2022	0000000000535	005851	957314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012270	0000001	590.00	17/10/2022	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012003	0000001	1049.92	17/10/2022	0000000060283	005851	414484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000316	11.00	17/10/2022	0000000428140	005851	325442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000317	11.00	17/10/2022	0000000428140	005851	432443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008220	0000318	11.00	17/10/2022	0000000428140	005851	325444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012742	0000001	300.00	17/10/2022	0000000710303	035180	699183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012743	0000001	300.00	17/10/2022	0000000428140	005851	034671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012744	0000001	250.00	17/10/2022	0000000710303	035180	247552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012745	0000001	200.00	17/10/2022	0000000710303	035180	156046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012746	0000001	250.00	17/10/2022	0000000428140	005851	101703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012747	0000001	250.00	17/10/2022	0000000428140	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012748	0000001	200.00	17/10/2022	0000000710303	035180	340252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012749	0000001	200.00	17/10/2022	0000000428140	005851	101701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012750	0000001	150.00	17/10/2022	0000000428140	005851	101702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012751	0000001	250.00	17/10/2022	0000000428140	005851	041723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012752	0000001	200.00	17/10/2022	0000000710303	035180	069337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012753	0000001	200.00	17/10/2022	0000000710303	035180	297136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012754	0000001	100.00	17/10/2022	0000000710303	035180	198298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012755	0000001	250.00	17/10/2022	0000000428140	005851	034999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012756	0000001	200.00	17/10/2022	0000000428140	005851	042248	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012762	0000001	792.65	17/10/2022	0000000429082	005851	101701	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012764	0000001	763.00	17/10/2022	0000000370096	005851	101701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012765	0000001	1832.97	17/10/2022	0000000341495	005851	101701	225.88	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012143	0000001	250.00	17/10/2022	0000000428140	005851	014681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012498	0000001	200.00	18/10/2022	0000000710303	035180	723212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012499	0000001	250.00	18/10/2022	0000000710303	035180	810364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012500	0000001	200.00	18/10/2022	0000000710303	035180	672490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012514	0000001	300.00	18/10/2022	0000000710303	035180	761390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012516	0000001	250.00	18/10/2022	0000000710303	035180	764761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012518	0000001	200.00	18/10/2022	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012521	0000001	200.00	18/10/2022	0000000428140	005851	101805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012523	0000001	200.00	18/10/2022	0000000428140	005851	027476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012524	0000001	250.00	18/10/2022	0000000428140	005851	101806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012525	0000001	200.00	18/10/2022	0000000428140	005851	041504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012526	0000001	300.00	18/10/2022	0000000428140	005851	101807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000001	11.00	18/10/2022	0000000428140	005851	173654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000002	11.00	18/10/2022	0000000428140	005851	173655	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000003	11.00	18/10/2022	0000000428140	005851	173656	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000004	11.00	18/10/2022	0000000428140	005851	173657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000005	11.00	18/10/2022	0000000428140	005851	173658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000006	11.00	18/10/2022	0000000428140	005851	173659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000007	11.00	18/10/2022	0000000428140	005851	173660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000008	11.00	18/10/2022	0000000428140	005851	173661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000009	11.00	18/10/2022	0000000428140	005851	173662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000010	11.00	18/10/2022	0000000428140	005851	173663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000011	11.00	18/10/2022	0000000428140	005851	173664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000012	11.00	18/10/2022	0000000428140	005851	173665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000013	11.00	18/10/2022	0000000428140	005851	173666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000014	11.00	18/10/2022	0000000428140	005851	173667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012703	0000001	100.00	18/10/2022	0000000428140	005851	028642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012705	0000001	250.00	18/10/2022	0000000428140	005851	039742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012706	0000001	150.00	18/10/2022	0000000428140	005851	020177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012718	0000001	200.00	18/10/2022	0000000428140	005851	101813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012719	0000001	300.00	18/10/2022	0000000428140	005851	025459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012720	0000001	250.00	18/10/2022	0000000428140	005851	009615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012721	0000001	300.00	18/10/2022	0000000428140	005851	101812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012862	0000001	300.00	18/10/2022	0000000428140	005851	101802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012863	0000001	300.00	18/10/2022	0000000428140	005851	101804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012871	0000001	300.00	18/10/2022	0000000428140	005851	101801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012872	0000001	100.00	18/10/2022	0000000428140	005851	101803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012874	0000001	300.00	18/10/2022	0000000428140	005851	024857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012875	0000001	200.00	18/10/2022	0000000428140	005851	101814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012690	0000001	250.00	18/10/2022	0000000428140	005851	027475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012692	0000001	250.00	18/10/2022	0000000428140	005851	014589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012695	0000001	200.00	18/10/2022	0000000428140	005851	037785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012697	0000001	200.00	18/10/2022	0000000428140	005851	101808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012698	0000001	250.00	18/10/2022	0000000428140	005851	012506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012710	0000001	300.00	18/10/2022	0000000428140	005851	001453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012711	0000001	200.00	18/10/2022	0000000428140	005851	036721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012712	0000001	250.00	18/10/2022	0000000428140	005851	101811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012713	0000001	300.00	18/10/2022	0000000428140	005851	012703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012714	0000001	200.00	18/10/2022	0000000428140	005851	041997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012715	0000001	250.00	18/10/2022	0000000428140	005851	024592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012662	0000001	200.00	18/10/2022	0000000428140	005851	036123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012648	0000001	250.00	18/10/2022	0000000428140	005851	101809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012738	0000001	600.00	18/10/2022	0000000104612	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012840	0000001	3101.05	18/10/2022	0000000060313	005851	101809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012844	0000001	1522.80	18/10/2022	0000000060313	005851	101805	395.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012845	0000001	12133.30	18/10/2022	0000000060313	005851	101803	451.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012846	0000001	3669.38	18/10/2022	0000000104612	005851	101801	508.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012847	0000001	763.00	18/10/2022	0000000104612	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012848	0000001	1174.15	18/10/2022	0000000104612	005851	101802	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012605	0000001	75.00	18/10/2022	0000000104612	005851	030110	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012839	0000001	1942.82	18/10/2022	0000000060313	005851	101810	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000174	11.00	18/10/2022	0000000105422	005851	173640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000175	11.00	18/10/2022	0000000105422	005851	173641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000176	11.00	18/10/2022	0000000105422	005851	173642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000177	11.00	18/10/2022	0000000105422	005851	173643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012842	0000001	820.23	18/10/2022	0000000060313	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012880	0000001	46.80	18/10/2022	0000000104612	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012882	0000001	350.00	18/10/2022	0000000104612	005851	022679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012849	0000001	7377.89	18/10/2022	0000000060313	005851	101802	3841.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012838	0000001	35889.17	18/10/2022	0000000060313	005851	101812	4191.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012760	0000003	300.00	18/10/2022	0000000105422	005851	140337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012600	0000001	2200.00	18/10/2022	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012601	0000001	450.00	18/10/2022	0000000105422	005851	101806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012602	0000001	2000.00	18/10/2022	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012604	0000001	1240.00	18/10/2022	0000000105422	005851	030110	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012608	0000001	650.00	18/10/2022	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012850	0000001	85705.73	18/10/2022	0000000105422	005851	101801	4012.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012851	0000001	763.00	18/10/2022	0000000104612	005851	101811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012852	0000001	15136.82	18/10/2022	0000000104612	005851	101810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012853	0000001	4381.50	18/10/2022	0000000104612	005851	101809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012854	0000001	6313.56	18/10/2022	0000000104612	005851	101806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012855	0000001	6433.54	18/10/2022	0000000104612	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012856	0000001	3500.00	18/10/2022	0000000105422	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012857	0000001	1308.00	18/10/2022	0000000104612	005851	101808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012860	0000001	300.00	18/10/2022	0000000105422	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012861	0000001	3000.00	18/10/2022	0000000105422	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012876	0000001	230.00	18/10/2022	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012877	0000001	100.00	18/10/2022	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012956	0000001	500.00	18/10/2022	0000000105422	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000442	19.74	18/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012841	0000001	6066.93	18/10/2022	0000000060313	005851	101808	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012835	0000001	14097.14	18/10/2022	0000000060313	005851	101811	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012836	0000001	3990.75	18/10/2022	0000000060313	005851	101804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012837	0000001	9269.55	18/10/2022	0000000060313	005851	101813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012879	0000001	1560.00	18/10/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002049	7.11	18/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002050	7.88	18/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012603	0000001	282.80	18/10/2022	0000000104612	005851	043691	14.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012834	0000001	21420.35	18/10/2022	0000000060313	005851	101801	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012843	0000001	7799.02	18/10/2022	0000000060313	005851	101806	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012599	0000001	1500.00	18/10/2022	0000000104612	005851	019251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012783	0000001	178.44	19/10/2022	0000000104612	005851	101909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012784	0000001	1016.76	19/10/2022	0000000104612	005851	101910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012559	0000001	499.58	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012790	0000001	2582.73	19/10/2022	0000000175307	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013041	0000001	1735.60	19/10/2022	0000000104612	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013042	0000001	121.94	19/10/2022	0000000104612	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002051	2.37	19/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002052	2.37	19/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002053	7.11	19/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002054	1.97	19/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002055	11.00	19/10/2022	0000000060313	005851	172417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002056	11.00	19/10/2022	0000000060313	005851	172418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002057	11.00	19/10/2022	0000000060313	005851	172419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002058	11.00	19/10/2022	0000000175307	005851	172440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002059	11.00	19/10/2022	0000000104620	005851	172422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002060	11.00	19/10/2022	0000000104620	005851	172423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002061	11.00	19/10/2022	0000000104620	005851	172424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002062	11.00	19/10/2022	0000000104620	005851	172525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002063	11.00	19/10/2022	0000000104620	005851	172426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013031	0000001	155.00	19/10/2022	0000000104612	005851	101901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012795	0000001	400.00	19/10/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000443	13.16	19/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012675	0000001	17210.88	19/10/2022	0000000060313	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013032	0000001	730.00	19/10/2022	0000000105422	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013033	0000001	600.00	19/10/2022	0000000105422	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013034	0000001	350.00	19/10/2022	0000000105422	005851	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013047	0000001	4381.80	19/10/2022	0000000104612	005851	101809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013044	0000001	240.02	19/10/2022	0000000105422	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012761	0000001	300.00	19/10/2022	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012763	0000001	940.00	19/10/2022	0000000105422	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012778	0000001	189.23	19/10/2022	0000000104612	005851	101907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012785	0000001	18003.96	19/10/2022	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012786	0000001	10710.82	19/10/2022	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012791	0000001	5855.48	19/10/2022	0000000175307	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012800	0000001	1144.81	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012801	0000001	1512.20	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012802	0000001	3167.46	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012803	0000001	1134.66	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012584	0000001	188.58	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012586	0000001	949.44	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012587	0000001	157.14	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012589	0000001	1068.20	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012788	0000001	825.00	19/10/2022	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012792	0000001	3064.50	19/10/2022	0000000175307	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012793	0000001	7119.15	19/10/2022	0000000175307	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012572	0000001	811.18	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012577	0000001	680.95	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012578	0000001	407.96	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012588	0000001	216.06	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012591	0000001	196.43	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012789	0000001	1375.00	19/10/2022	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012573	0000001	1430.80	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012580	0000001	606.30	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012565	0000001	1372.24	19/10/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012566	0000001	1415.63	19/10/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012567	0000001	627.23	19/10/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012568	0000001	2291.93	19/10/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012569	0000001	530.55	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012570	0000001	571.50	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012574	0000001	1013.32	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012594	0000001	1560.48	19/10/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012548	0000001	8200.00	19/10/2022	0000000209236	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013036	0000001	227287.07	19/10/2022	0000000376221	005851	101915	6765.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013037	0000001	32488.57	19/10/2022	0000000376221	005851	101916	621.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013038	0000001	8115.15	19/10/2022	0000000376221	005851	101917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013039	0000001	820.23	19/10/2022	0000000376221	005851	101914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013040	0000001	132.11	19/10/2022	0000000376221	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012529	0000001	670.79	19/10/2022	0000000209236	005851	014867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012533	0000001	457.71	19/10/2022	0000000209236	005851	015953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012724	0000001	250.00	19/10/2022	0000000104620	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012725	0000001	250.00	19/10/2022	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012726	0000001	250.00	19/10/2022	0000000104620	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012727	0000001	250.00	19/10/2022	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012728	0000001	250.00	19/10/2022	0000000104620	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012729	0000001	250.00	19/10/2022	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012730	0000001	250.00	19/10/2022	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012731	0000001	250.00	19/10/2022	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012732	0000001	250.00	19/10/2022	0000000104620	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012733	0000001	250.00	19/10/2022	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012734	0000001	250.00	19/10/2022	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012735	0000001	250.00	19/10/2022	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012736	0000001	250.00	19/10/2022	0000000104620	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012737	0000001	250.00	19/10/2022	0000000104620	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012779	0000001	81981.71	19/10/2022	0000000060313	005851	101903	1229.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012823	0000001	13658.16	19/10/2022	0000000060313	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012563	0000001	2958.12	19/10/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000178	11.00	19/10/2022	0000000105422	005851	172430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000179	11.00	19/10/2022	0000000105422	005851	172431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000180	11.00	19/10/2022	0000000105422	005851	172432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000181	11.00	19/10/2022	0000000105422	005851	172433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012579	0000001	958.50	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012798	0000001	1006.02	19/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012780	0000001	81.48	19/10/2022	0000000104612	005851	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012781	0000001	374.67	19/10/2022	0000000104612	005851	101908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012782	0000001	507.78	19/10/2022	0000000368814	005851	101905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012575	0000001	162.10	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012576	0000001	1284.54	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012581	0000001	193.84	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012582	0000001	510.72	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012583	0000001	958.61	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012585	0000001	993.65	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012590	0000001	168.92	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012592	0000001	53.72	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012593	0000001	183.34	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012595	0000001	275.00	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012596	0000001	988.71	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012674	0000001	6089.12	19/10/2022	0000000368814	005851	101906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012799	0000001	2239.37	19/10/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013045	0000001	736.43	19/10/2022	0000000368814	005851	101902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012496	0000001	18143.20	19/10/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012497	0000001	15283.44	19/10/2022	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012272	0000001	1450.00	19/10/2022	0000000368814	005851	012096	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012378	0000001	1347.50	19/10/2022	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012043	0000003	325.00	19/10/2022	0000000368814	005851	101904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012041	0000003	325.00	19/10/2022	0000000368814	005851	101903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012038	0000001	14000.00	19/10/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012649	0000001	150.00	19/10/2022	0000000710303	035180	113258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012651	0000001	200.00	19/10/2022	0000000710303	035180	069519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012647	0000001	200.00	19/10/2022	0000000428140	005851	037826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012644	0000001	300.00	19/10/2022	0000000428140	005851	029710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012654	0000001	200.00	19/10/2022	0000000428140	005851	036805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012655	0000001	200.00	19/10/2022	0000000710303	035180	019414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012656	0000001	200.00	19/10/2022	0000000428140	005851	029378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012657	0000001	200.00	19/10/2022	0000000710303	035180	975451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012658	0000001	250.00	19/10/2022	0000000710303	035180	934006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012641	0000001	300.00	19/10/2022	0000000710303	035180	297587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012642	0000001	250.00	19/10/2022	0000000710303	035180	209787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012639	0000001	250.00	19/10/2022	0000000710303	035180	348035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012636	0000001	250.00	19/10/2022	0000000428140	005851	032619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012637	0000001	300.00	19/10/2022	0000000428140	005851	101902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012626	0000001	300.00	19/10/2022	0000000428140	005851	034061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012633	0000001	300.00	19/10/2022	0000000428140	005851	032545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012624	0000001	150.00	19/10/2022	0000000710303	035180	392036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012614	0000001	200.00	19/10/2022	0000000710303	035180	581161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012616	0000001	200.00	19/10/2022	0000000710303	035180	533196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012617	0000001	200.00	19/10/2022	0000000428140	005851	101904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012619	0000001	250.00	19/10/2022	0000000428140	005851	014619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012620	0000001	200.00	19/10/2022	0000000428140	005851	101903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012621	0000001	200.00	19/10/2022	0000000710303	035180	473696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012622	0000001	200.00	19/10/2022	0000000710303	035180	431432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012696	0000001	100.00	19/10/2022	0000000710303	035180	616858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012694	0000001	150.00	19/10/2022	0000000710303	035180	662507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012691	0000001	200.00	19/10/2022	0000000710303	035180	767019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012685	0000001	200.00	19/10/2022	0000000710303	035180	906124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012686	0000001	200.00	19/10/2022	0000000710303	035180	114807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012687	0000001	150.00	19/10/2022	0000000428140	005851	003296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012688	0000001	100.00	19/10/2022	0000000710303	035180	024145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012816	0000001	150.00	19/10/2022	0000000428140	005851	030806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012821	0000001	300.00	19/10/2022	0000000710303	035180	837575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012822	0000001	150.00	19/10/2022	0000000428140	005851	037930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012824	0000001	200.00	19/10/2022	0000000428140	005851	038004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012704	0000001	150.00	19/10/2022	0000000710303	035180	922815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012702	0000001	200.00	19/10/2022	0000000710303	035180	975249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012709	0000001	250.00	19/10/2022	0000000710303	035180	863047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012809	0000001	250.00	19/10/2022	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012810	0000001	250.00	19/10/2022	0000000428140	005851	101905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012812	0000001	200.00	19/10/2022	0000000428140	005851	020458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012814	0000001	300.00	19/10/2022	0000000428140	005851	030632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012804	0000001	300.00	19/10/2022	0000000428140	005851	038981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012805	0000001	300.00	19/10/2022	0000000428140	005851	101907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012806	0000001	300.00	19/10/2022	0000000428140	005851	101906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012807	0000001	250.00	19/10/2022	0000000428140	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012830	0000001	200.00	19/10/2022	0000000428140	005851	031614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012827	0000001	250.00	19/10/2022	0000000428140	005851	101908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012985	0000001	200.00	19/10/2022	0000000710303	035180	784538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013026	0000001	250.00	19/10/2022	0000000428140	005851	018408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013027	0000001	250.00	19/10/2022	0000000428140	005851	026604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013028	0000001	300.00	19/10/2022	0000000428140	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013029	0000001	300.00	19/10/2022	0000000428140	005851	033822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013030	0000001	300.00	19/10/2022	0000000710303	035180	885123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000015	11.00	19/10/2022	0000000428140	005851	172444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000016	11.00	19/10/2022	0000000428140	005851	172445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000017	11.00	19/10/2022	0000000428140	005851	172446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000018	11.00	19/10/2022	0000000428140	005851	172447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000019	11.00	19/10/2022	0000000428140	005851	172448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000020	11.00	19/10/2022	0000000428140	005851	172449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000021	11.00	19/10/2022	0000000428140	005851	172450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000022	11.00	19/10/2022	0000000428140	005851	172451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000023	11.00	19/10/2022	0000000428140	005851	172452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011046	0000001	150.00	19/10/2022	0000000428140	005851	101909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000024	11.00	20/10/2022	0000000428140	005851	234987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000025	11.00	20/10/2022	0000000428140	005851	234988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000026	11.00	20/10/2022	0000000428140	005851	234989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012828	0000001	300.00	20/10/2022	0000000428140	005851	102001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012831	0000001	300.00	20/10/2022	0000000710303	035180	774492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012832	0000001	250.00	20/10/2022	0000000710303	035180	240102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012833	0000001	300.00	20/10/2022	0000000710303	035180	837159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012808	0000001	300.00	20/10/2022	0000000710303	035180	901213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012815	0000001	250.00	20/10/2022	0000000710303	035180	351066	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012813	0000001	200.00	20/10/2022	0000000710303	035180	097382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012811	0000001	200.00	20/10/2022	0000000710303	035180	181372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012707	0000001	250.00	20/10/2022	0000000710303	035180	724528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012722	0000001	250.00	20/10/2022	0000000710303	035180	620192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012723	0000001	250.00	20/10/2022	0000000710303	035180	671380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012826	0000001	300.00	20/10/2022	0000000710303	035180	168319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012817	0000001	150.00	20/10/2022	0000000710303	035180	045551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012818	0000001	300.00	20/10/2022	0000000710303	035180	962720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012819	0000001	250.00	20/10/2022	0000000710303	035180	286968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012820	0000001	300.00	20/10/2022	0000000710303	035180	044182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012689	0000001	250.00	20/10/2022	0000000710303	035180	459432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012667	0000001	200.00	20/10/2022	0000000710303	035180	562116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012684	0000001	150.00	20/10/2022	0000000710303	035180	992130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012699	0000001	250.00	20/10/2022	0000000710303	035180	508864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012700	0000001	200.00	20/10/2022	0000000710303	035180	380158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012701	0000001	300.00	20/10/2022	0000000710303	035180	092777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012716	0000001	250.00	20/10/2022	0000000710303	035180	565685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012717	0000001	300.00	20/10/2022	0000000710303	035180	334607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012659	0000001	200.00	20/10/2022	0000000710303	035180	498648	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012665	0000001	250.00	20/10/2022	0000000710303	035180	411256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013093	0000001	300.00	20/10/2022	0000000710303	035180	511200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013094	0000001	300.00	20/10/2022	0000000710303	035180	598708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013095	0000001	300.00	20/10/2022	0000000710303	035180	663093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013096	0000001	150.00	20/10/2022	0000000428140	005851	102003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013097	0000001	200.00	20/10/2022	0000000428140	005851	102002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013099	0000001	200.00	20/10/2022	0000000710303	035180	310347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013100	0000001	250.00	20/10/2022	0000000710303	035180	366633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012560	0000001	388.48	20/10/2022	0000000104612	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012611	0000001	79.25	20/10/2022	0000000104612	005851	102009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012493	0000001	649.00	20/10/2022	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012494	0000001	649.00	20/10/2022	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012495	0000001	189.00	20/10/2022	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012825	0000001	1280.60	20/10/2022	0000000104612	005851	102011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012829	0000001	10029.00	20/10/2022	0000000376221	005851	045591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012539	0000001	178.00	20/10/2022	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012555	0000001	8594.80	20/10/2022	0000000060313	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012562	0000001	2136.64	20/10/2022	0000000104612	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012606	0000001	12441.70	20/10/2022	0000000060313	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012607	0000001	19982.40	20/10/2022	0000000060313	005851	102002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012609	0000001	1145.00	20/10/2022	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012629	0000001	4294.74	20/10/2022	0000000060313	005851	102003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012632	0000001	10269.02	20/10/2022	0000000060313	005851	102003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012510	0000001	768.00	20/10/2022	0000000104612	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012610	0000001	1246.00	20/10/2022	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012627	0000001	3355.56	20/10/2022	0000000060313	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012630	0000001	10031.99	20/10/2022	0000000060313	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012501	0000001	1677.00	20/10/2022	0000000104612	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012549	0000001	1716.00	20/10/2022	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012361	0000001	39690.57	20/10/2022	0000006470762	035180	727220	1651.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012612	0000001	82.18	20/10/2022	0000000104612	005851	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013043	0000001	200.00	20/10/2022	0000000104612	005851	102006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012859	0000001	500.00	20/10/2022	0000000105422	005851	022086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012961	0000001	4000.00	20/10/2022	0000000105422	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013009	0000001	2000.00	20/10/2022	0000000105422	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000001	11.00	20/10/2022	0000000105422	005851	234923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000002	11.00	20/10/2022	0000000105422	005851	234924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000444	23.03	20/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000069	0.65	20/10/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000070	3573.40	20/10/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000071	29970.27	20/10/2022	0000000060313	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013104	0000001	2155.85	20/10/2022	0000000060313	005851	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013105	0000001	5213.14	20/10/2022	0000000060313	005851	102009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013107	0000001	2295.85	20/10/2022	0000000060313	005851	102010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013109	0000001	2740.24	20/10/2022	0000000060313	005851	102008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013111	0000001	2740.25	20/10/2022	0000000060313	005851	102007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013112	0000001	2174.13	20/10/2022	0000000060313	005851	102006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013114	0000001	1463.26	20/10/2022	0000000060313	005851	102011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012794	0000001	1322.00	20/10/2022	0000000104612	005851	102010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012554	0000001	5338.00	20/10/2022	0000000060313	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012502	0000001	2956.00	20/10/2022	0000000104612	005851	102008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012504	0000001	3264.00	20/10/2022	0000000060313	005851	102002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012551	0000001	1140.00	20/10/2022	0000000104612	005851	102007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002064	7.11	20/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002065	5.91	20/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002066	11.00	20/10/2022	0000000060313	005851	234898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002067	11.00	20/10/2022	0000000060313	005851	234899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002068	11.00	20/10/2022	0000000060313	005851	234900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002069	11.00	20/10/2022	0000000104612	005851	234902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002070	11.00	20/10/2022	0000000104612	005851	234903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002071	11.00	20/10/2022	0000000104612	005851	234905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002072	11.00	20/10/2022	0000000104612	005851	234905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002073	11.00	20/10/2022	0000000104612	005851	234906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002074	11.00	20/10/2022	0000000104612	005851	234907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002075	11.00	20/10/2022	0000000104612	005851	234908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002076	11.00	20/10/2022	0000000104612	005851	234909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002077	11.00	20/10/2022	0000000104612	005851	234910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012948	0000001	2784.00	20/10/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012503	0000001	745.00	20/10/2022	0000000104612	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012507	0000001	560.58	20/10/2022	0000000104612	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012508	0000001	1152.00	20/10/2022	0000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012557	0000001	194.24	20/10/2022	0000000104612	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012571	0000001	448.00	20/10/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012558	0000001	194.24	20/10/2022	0000000104612	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012906	0000001	1144.00	21/10/2022	0000000071404	005851	029989	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012924	0000001	500.00	21/10/2022	0000000104612	005851	102101	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012946	0000001	1032.60	21/10/2022	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013049	0000001	450.00	21/10/2022	0000000175307	005851	102103	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013091	0000001	803.60	21/10/2022	0000000175307	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013088	0000001	900.72	21/10/2022	0000000175307	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002078	4.74	21/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002079	2.37	21/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002080	4.74	21/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002081	11.00	21/10/2022	0000000060283	005851	216518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002082	11.00	21/10/2022	0000000071404	005851	216520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002083	11.00	21/10/2022	0000000071404	005851	216521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002084	11.00	21/10/2022	0000000071404	005851	216522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002085	11.00	21/10/2022	0000000071404	005851	216523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002086	11.00	21/10/2022	0000000104612	005851	216526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002087	11.00	21/10/2022	0000000104612	005851	216527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002088	11.00	21/10/2022	0000000175307	005851	216539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002089	11.00	21/10/2022	0000000175307	005851	216540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002090	11.00	21/10/2022	0000000175307	005851	216541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002091	11.00	21/10/2022	0000000360589	005851	216548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002092	11.00	21/10/2022	0000000060313	005851	216519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002093	11.00	21/10/2022	0000000104620	005851	216528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002094	11.00	21/10/2022	0000000104620	005851	216529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002095	11.00	21/10/2022	0000000104620	005851	216530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000445	46.06	21/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000003	11.00	21/10/2022	0000000105422	005851	216533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000004	11.00	21/10/2022	0000000105422	005851	216534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000005	11.00	21/10/2022	0000000105422	005851	216535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013025	0000001	1200.00	21/10/2022	0000000105422	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012858	0000001	675.00	21/10/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012677	0000001	2563.08	21/10/2022	0000000105422	005851	102103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013035	0000001	600.00	21/10/2022	0000000105422	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013052	0000001	4433.50	21/10/2022	0000000360589	005851	102101	221.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013053	0000001	31499.60	21/10/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013054	0000001	38498.80	21/10/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013056	0000001	300.00	21/10/2022	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013057	0000001	550.00	21/10/2022	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013108	0000001	75.00	21/10/2022	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013046	0000001	1175.00	21/10/2022	0000000105422	005851	119195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013205	0000001	300.00	21/10/2022	0000000360589	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012870	0000001	75408.91	21/10/2022	0000000060283	005851	102102	1508.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012939	0000001	217.00	21/10/2022	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012944	0000001	15077.53	21/10/2022	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012951	0000001	1411.72	21/10/2022	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013048	0000001	112736.80	21/10/2022	0000000060313	005851	102102	2254.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013087	0000001	804.00	21/10/2022	0000000175307	005851	102102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012931	0000001	650.00	21/10/2022	0000000175307	005851	023315	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012942	0000001	4078.58	21/10/2022	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012943	0000001	300.00	21/10/2022	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012945	0000001	600.00	21/10/2022	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012887	0000001	720.00	21/10/2022	0000000071404	005851	102102	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012893	0000001	500.00	21/10/2022	0000000104612	005851	029877	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012936	0000001	2514.55	21/10/2022	0000000123021	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012952	0000001	441.33	21/10/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012953	0000001	340.48	21/10/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012954	0000001	2916.47	21/10/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012955	0000001	651.70	21/10/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012957	0000001	2144.92	21/10/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012962	0000001	4940.22	21/10/2022	0000000376221	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012973	0000001	250.00	21/10/2022	0000000104620	005851	062872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012974	0000001	250.00	21/10/2022	0000000104620	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012975	0000001	250.00	21/10/2022	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012977	0000001	250.00	21/10/2022	0000000104620	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012978	0000001	250.00	21/10/2022	0000000104620	005851	039138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012979	0000001	250.00	21/10/2022	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012981	0000001	250.00	21/10/2022	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012982	0000001	250.00	21/10/2022	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012983	0000001	250.00	21/10/2022	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012984	0000001	250.00	21/10/2022	0000000104620	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012986	0000001	250.00	21/10/2022	0000000104620	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013213	0000001	11.00	21/10/2022	0000000123021	005851	216537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013058	0000001	250.00	21/10/2022	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013059	0000001	250.00	21/10/2022	0000000104620	005851	102103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013089	0000001	347.50	21/10/2022	0000000175307	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013090	0000001	1155.80	21/10/2022	0000000175307	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012940	0000001	1999.92	21/10/2022	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012900	0000001	870.00	21/10/2022	0000000071404	005851	029989	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012929	0000001	900.00	21/10/2022	0000000071404	005851	102103	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012930	0000001	1500.00	21/10/2022	0000000071404	005851	102104	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012935	0000001	400.00	21/10/2022	0000000104612	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012937	0000001	1280.00	21/10/2022	0000000104612	005851	031214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012947	0000001	1036.50	21/10/2022	0000000071404	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013092	0000001	488.80	21/10/2022	0000000175307	005851	102102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012109	0000001	666.00	21/10/2022	0000000368814	005851	102106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012543	0000001	99.64	21/10/2022	0000000368814	005851	102105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012288	0000001	521.00	21/10/2022	0000000368814	005851	102107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012289	0000001	2741.00	21/10/2022	0000000368814	005851	102103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010891	0000001	30.88	21/10/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011234	0000001	178.54	21/10/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012676	0000001	1636.92	21/10/2022	0000000368814	005851	102108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012552	0000001	2690.00	21/10/2022	0000000368814	005851	102104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012895	0000001	340.00	21/10/2022	0000000368814	005851	029877	17.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012938	0000001	3575.82	21/10/2022	0000000368814	005851	102102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012950	0000001	2490.00	21/10/2022	0000000368814	005851	102101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013078	0000001	300.00	21/10/2022	0000000428140	005851	014682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013079	0000001	250.00	21/10/2022	0000000710303	035180	052739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013080	0000001	250.00	21/10/2022	0000000428140	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013081	0000001	250.00	21/10/2022	0000000428140	005851	031009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013082	0000001	250.00	21/10/2022	0000000428140	005851	102114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013083	0000001	250.00	21/10/2022	0000000710303	035180	000406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013084	0000001	250.00	21/10/2022	0000000710303	035180	947413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013085	0000001	200.00	21/10/2022	0000000428140	005851	008131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013199	0000001	200.00	21/10/2022	0000000428140	005851	036707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013202	0000001	200.00	21/10/2022	0000000710303	035180	596124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013193	0000001	250.00	21/10/2022	0000000710303	035180	524939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013195	0000001	200.00	21/10/2022	0000000428140	005851	102115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013197	0000001	250.00	21/10/2022	0000000428140	005851	041247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012911	0000001	1409.00	21/10/2022	0000000071404	005851	029989	70.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012949	0000001	1496.70	21/10/2022	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012885	0000001	200.00	21/10/2022	0000000428140	005851	023730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012886	0000001	200.00	21/10/2022	0000000710303	035180	444489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012888	0000001	200.00	21/10/2022	0000000428140	005851	102102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012889	0000001	200.00	21/10/2022	0000000428140	005851	102101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012890	0000001	250.00	21/10/2022	0000000710303	035180	769380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012891	0000001	150.00	21/10/2022	0000000710303	035180	713571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012892	0000001	200.00	21/10/2022	0000000710303	035180	658207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012894	0000001	250.00	21/10/2022	0000000428140	005851	102106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012896	0000001	150.00	21/10/2022	0000000710303	035180	607215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012897	0000001	250.00	21/10/2022	0000000428140	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012898	0000001	150.00	21/10/2022	0000000710303	035180	559359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012899	0000001	200.00	21/10/2022	0000000710303	035180	248437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012901	0000001	250.00	21/10/2022	0000000428140	005851	102109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012902	0000001	200.00	21/10/2022	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012903	0000001	200.00	21/10/2022	0000000710303	035180	181421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012904	0000001	100.00	21/10/2022	0000000710303	035180	898202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012905	0000001	100.00	21/10/2022	0000000710303	035180	128238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012907	0000001	250.00	21/10/2022	0000000710303	035180	077215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012908	0000001	200.00	21/10/2022	0000000428140	005851	026116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012909	0000001	200.00	21/10/2022	0000000428140	005851	102108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012910	0000001	200.00	21/10/2022	0000000428140	005851	037719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012912	0000001	200.00	21/10/2022	0000000710303	035180	867964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012913	0000001	200.00	21/10/2022	0000000710303	035180	819660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012914	0000001	150.00	21/10/2022	0000000428140	005851	016259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012988	0000001	150.00	21/10/2022	0000000710303	035180	332696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012989	0000001	200.00	21/10/2022	0000000710303	035180	389630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013062	0000001	150.00	21/10/2022	0000000710303	035180	275690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013063	0000001	250.00	21/10/2022	0000000710303	035180	218632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013064	0000001	250.00	21/10/2022	0000000710303	035180	137930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012916	0000001	200.00	21/10/2022	0000000428140	005851	102107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012917	0000001	200.00	21/10/2022	0000000428140	005851	041661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012918	0000001	200.00	21/10/2022	0000000710303	035180	053067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012919	0000001	200.00	21/10/2022	0000000710303	035180	992607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012920	0000001	200.00	21/10/2022	0000000428140	005851	043486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012921	0000001	250.00	21/10/2022	0000000428140	005851	031556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012922	0000001	150.00	21/10/2022	0000000428140	005851	102112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012923	0000001	250.00	21/10/2022	0000000710303	035180	939385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012925	0000001	150.00	21/10/2022	0000000710303	035180	890124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012926	0000001	200.00	21/10/2022	0000000428140	005851	102111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012927	0000001	200.00	21/10/2022	0000000710303	035180	775044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012928	0000001	200.00	21/10/2022	0000000428140	005851	102110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012932	0000001	150.00	21/10/2022	0000000710303	035180	655964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012933	0000001	200.00	21/10/2022	0000000710303	035180	600723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012934	0000001	200.00	21/10/2022	0000000710303	035180	303444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012941	0000001	660.00	21/10/2022	0000000000535	005851	001840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012958	0000001	200.00	21/10/2022	0000000428140	005851	037304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012959	0000001	200.00	21/10/2022	0000000428140	005851	102113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012966	0000001	250.00	21/10/2022	0000000428140	005851	102105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012967	0000001	200.00	21/10/2022	0000000428140	005851	102104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012968	0000001	150.00	21/10/2022	0000000428140	005851	007501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012969	0000001	200.00	21/10/2022	0000000428140	005851	017846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012970	0000001	200.00	21/10/2022	0000000428140	005851	102103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012971	0000001	200.00	21/10/2022	0000000710303	035180	508419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012972	0000001	100.00	21/10/2022	0000000428140	005851	027713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013119	0000001	100.00	21/10/2022	0000000428140	005851	035884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000027	11.00	21/10/2022	0000000428140	005851	216550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000028	11.00	21/10/2022	0000000428140	005851	216551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000029	11.00	21/10/2022	0000000428140	005851	216552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000030	11.00	21/10/2022	0000000428140	005851	216553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000031	11.00	21/10/2022	0000000428140	005851	216554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000032	11.00	21/10/2022	0000000428140	005851	216555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000033	11.00	21/10/2022	0000000428140	005851	216556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000034	11.00	21/10/2022	0000000428140	005851	216557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000035	11.00	21/10/2022	0000000428140	005851	216558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000036	11.00	21/10/2022	0000000428140	005851	216559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000037	11.00	21/10/2022	0000000428140	005851	216560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000038	11.00	21/10/2022	0000000428140	005851	216561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000039	11.00	21/10/2022	0000000428140	005851	216562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000040	11.00	21/10/2022	0000000428140	005851	216563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000041	11.00	21/10/2022	0000000428140	005851	216564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000042	11.00	24/10/2022	0000000428140	005851	375638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000043	11.00	24/10/2022	0000000428140	005851	375639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012527	0000001	10925.00	24/10/2022	0000000429082	005851	102401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012538	0000001	178.00	24/10/2022	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013115	0000001	300.00	24/10/2022	0000000428140	005851	031848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013116	0000001	300.00	24/10/2022	0000000710303	035180	917223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013117	0000001	300.00	24/10/2022	0000000428140	005851	024079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013312	0000001	250.00	24/10/2022	0000000428140	005851	019243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013313	0000001	200.00	24/10/2022	0000000710303	035180	188644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013314	0000001	300.00	24/10/2022	0000000428140	005851	102401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013315	0000001	200.00	24/10/2022	0000000710303	035180	237586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013317	0000001	250.00	24/10/2022	0000000428140	005851	032093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013319	0000001	250.00	24/10/2022	0000000428140	005851	057178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013320	0000001	250.00	24/10/2022	0000000710303	035180	151327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013322	0000001	200.00	24/10/2022	0000000428140	005851	038843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013323	0000001	300.00	24/10/2022	0000000428140	005851	102402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013182	0000001	1361.02	24/10/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013183	0000001	9829.47	24/10/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000028	11.00	24/10/2022	0000000429082	005851	375640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013050	0000001	250.00	24/10/2022	0000000175307	005851	102403	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013065	0000001	75.00	24/10/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012787	0000001	1850.00	24/10/2022	0000000175307	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012797	0000001	150.00	24/10/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012534	0000001	53.40	24/10/2022	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012537	0000001	106.80	24/10/2022	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012613	0000001	393.61	24/10/2022	0000000175307	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012739	0000001	416.88	24/10/2022	0000000175307	005851	102407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012740	0000001	115.80	24/10/2022	0000000175307	005851	102408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012873	0000001	840.00	24/10/2022	0000000175307	005851	102409	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012878	0000001	2300.00	24/10/2022	0000000175307	005851	024824	115.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012881	0000001	410.00	24/10/2022	0000000175307	005851	034907	20.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012883	0000001	75.00	24/10/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012884	0000001	75.00	24/10/2022	0000000175307	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013101	0000001	432.30	24/10/2022	0000000175307	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013179	0000001	11698.01	24/10/2022	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013070	0000001	250.00	24/10/2022	0000000104620	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013071	0000001	250.00	24/10/2022	0000000104620	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013072	0000001	250.00	24/10/2022	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013073	0000001	250.00	24/10/2022	0000000104620	005851	041793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013074	0000001	250.00	24/10/2022	0000000104620	005851	043217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013075	0000001	250.00	24/10/2022	0000000104620	005851	041343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013076	0000001	250.00	24/10/2022	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013077	0000001	100.00	24/10/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013086	0000001	75.00	24/10/2022	0000000175307	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013051	0000001	600.00	24/10/2022	0000000175307	005851	102404	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013176	0000001	4644.58	24/10/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013177	0000001	23653.27	24/10/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013178	0000001	18366.34	24/10/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013180	0000001	78593.80	24/10/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013181	0000001	7862.59	24/10/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013069	0000001	150.00	24/10/2022	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013310	0000001	4000.00	24/10/2022	0000000175307	005851	907595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013175	0000001	2500.00	24/10/2022	0000000175307	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013184	0000001	11854.49	24/10/2022	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013061	0000001	599.94	24/10/2022	0000000175307	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013068	0000001	300.00	24/10/2022	0000000175307	005851	102405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000446	13.16	24/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000447	1.76	24/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002096	18.96	24/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002097	7.11	24/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002098	5.91	24/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002099	11.00	24/10/2022	0000000104620	005851	375613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002100	11.00	24/10/2022	0000000104620	005851	375614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002101	11.00	24/10/2022	0000000175307	005851	375622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002102	11.00	24/10/2022	0000000175307	005851	375623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002103	11.00	24/10/2022	0000000175307	005851	375624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002104	11.00	24/10/2022	0000000175307	005851	375625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002105	11.00	24/10/2022	0000000175307	005851	375626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002106	11.00	24/10/2022	0000000175307	005851	375627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002107	11.00	24/10/2022	0000000175307	005851	375628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002108	11.00	24/10/2022	0000000175307	005851	375629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002109	11.00	24/10/2022	0000000175307	005851	375630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002110	11.85	25/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002111	4.74	25/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002112	7.11	25/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002113	7.88	25/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002114	11.00	25/10/2022	0000000104612	005851	256872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002115	11.00	25/10/2022	0000000104612	005851	256873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002116	11.00	25/10/2022	0000000104620	005851	256874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002117	11.00	25/10/2022	0000000175307	005851	256884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002118	11.00	25/10/2022	0000000175307	005851	256885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002119	11.00	25/10/2022	0000000175307	005851	256886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002120	11.00	25/10/2022	0000000175307	005851	256887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002121	11.00	25/10/2022	0000000175307	005851	256888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013185	0000001	391.20	25/10/2022	0000000104612	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013190	0000001	525.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000448	3.29	25/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000449	3.52	25/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000450	39.48	25/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000451	55.00	25/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013296	0000001	12695.37	25/10/2022	0000000104612	005851	533248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013297	0000001	5069.53	25/10/2022	0000000104612	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013192	0000001	1095.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013294	0000001	400.00	25/10/2022	0000000175307	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013295	0000001	2000.00	25/10/2022	0000000175307	005851	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013300	0000001	330.00	25/10/2022	0000000175307	005851	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013302	0000001	330.00	25/10/2022	0000000175307	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013174	0000001	2550.00	25/10/2022	0000000175307	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013191	0000001	1500.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013186	0000001	250.00	25/10/2022	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013204	0000001	975.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013208	0000001	9864.60	25/10/2022	0000000376221	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013211	0000001	250.00	25/10/2022	0000000104620	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013484	0000001	2012.50	25/10/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013485	0000001	1750.00	25/10/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013486	0000001	4895.60	25/10/2022	0000000376221	005851	022509	1423.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013487	0000001	69843.18	25/10/2022	0000000376221	005851	100200	7196.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013491	0000001	145071.29	25/10/2022	0000000376221	005851	022509	39701.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013492	0000001	39404.56	25/10/2022	0000000376221	005851	100200	4911.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013493	0000001	44620.00	25/10/2022	0000000376221	005851	022509	5278.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013494	0000001	777547.49	25/10/2022	0000000376221	005851	022509	200523.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013479	0000001	2262.50	25/10/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013480	0000001	1500.00	25/10/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013481	0000001	94361.74	25/10/2022	0000000376221	005851	022509	24723.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013482	0000001	16584.82	25/10/2022	0000000376221	005851	100200	1866.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013483	0000001	38177.25	25/10/2022	0000000376221	005851	022509	8287.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013196	0000001	585.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013473	0000001	4812.50	25/10/2022	0000000104612	005851	022509	467.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013474	0000001	1750.00	25/10/2022	0000000104612	005851	022509	139.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013475	0000001	2424.00	25/10/2022	0000000104612	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013201	0000001	510.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008461	0000003	1050.70	25/10/2022	0000000368814	005851	130123	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013215	0000001	4173.46	25/10/2022	0000000368814	005851	102506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013216	0000001	908.00	25/10/2022	0000000368814	005851	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013106	0000001	14873.00	25/10/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012864	0000001	600.00	25/10/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012865	0000001	500.00	25/10/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012866	0000001	225.00	25/10/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012867	0000001	300.00	25/10/2022	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012868	0000001	150.00	25/10/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012869	0000001	75.00	25/10/2022	0000000368814	005851	102505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013066	0000001	1150.00	25/10/2022	0000000368814	005851	102502	57.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012963	0000001	325.00	25/10/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012964	0000001	145.00	25/10/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012796	0000001	1678.00	25/10/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012546	0000001	643.80	25/10/2022	0000000368814	005851	102503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012561	0000001	1942.40	25/10/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013113	0000001	499.00	25/10/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012157	0000001	214.80	25/10/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012027	0000001	2799.00	25/10/2022	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011938	0000001	788.00	25/10/2022	0000000368814	005851	032296	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011827	0000001	635.70	25/10/2022	0000000368814	005851	102504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013279	0000001	250.00	25/10/2022	0000000428140	005851	102520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013280	0000001	250.00	25/10/2022	0000000428140	005851	032028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013273	0000001	200.00	25/10/2022	0000000428140	005851	102521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013274	0000001	300.00	25/10/2022	0000000710303	035180	157826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013267	0000001	250.00	25/10/2022	0000000710303	035180	208034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013277	0000001	250.00	25/10/2022	0000000428140	005851	102513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013285	0000001	250.00	25/10/2022	0000000428140	005851	102512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013286	0000001	300.00	25/10/2022	0000000428140	005851	025016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013287	0000001	250.00	25/10/2022	0000000428140	005851	005031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013288	0000001	250.00	25/10/2022	0000000428140	005851	033557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013289	0000001	250.00	25/10/2022	0000000428140	005851	041371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013290	0000001	200.00	25/10/2022	0000000428140	005851	102519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013291	0000001	300.00	25/10/2022	0000000428140	005851	031325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013292	0000001	250.00	25/10/2022	0000000428140	005851	038273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013283	0000001	200.00	25/10/2022	0000000428140	005851	021454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013203	0000001	250.00	25/10/2022	0000000428140	005851	007255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013206	0000001	250.00	25/10/2022	0000000428140	005851	043632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013207	0000001	200.00	25/10/2022	0000000710303	035180	724225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013209	0000001	250.00	25/10/2022	0000000428140	005851	032908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013210	0000001	250.00	25/10/2022	0000000710303	035180	429998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013212	0000001	250.00	25/10/2022	0000000428140	005851	017454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013214	0000001	200.00	25/10/2022	0000000710303	035180	766557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013218	0000001	250.00	25/10/2022	0000000710303	035180	387615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013220	0000001	250.00	25/10/2022	0000000428140	005851	020837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013222	0000001	200.00	25/10/2022	0000000710303	035180	815315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013223	0000001	250.00	25/10/2022	0000000428140	005851	041936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013225	0000001	250.00	25/10/2022	0000000428140	005851	043903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013226	0000001	250.00	25/10/2022	0000000428140	005851	029077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013227	0000001	300.00	25/10/2022	0000000428140	005851	030686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013228	0000001	250.00	25/10/2022	0000000710303	035180	333274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013229	0000001	250.00	25/10/2022	0000000428140	005851	034922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013230	0000001	250.00	25/10/2022	0000000710303	035180	624714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013231	0000001	300.00	25/10/2022	0000000428140	005851	037142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013232	0000001	250.00	25/10/2022	0000000428140	005851	006831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013233	0000001	250.00	25/10/2022	0000000428140	005851	024204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013234	0000001	200.00	25/10/2022	0000000710303	035180	674352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013235	0000001	250.00	25/10/2022	0000000710303	035180	390206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013236	0000001	250.00	25/10/2022	0000000710303	035180	431893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013198	0000001	200.00	25/10/2022	0000000710303	035180	864212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013238	0000001	100.00	25/10/2022	0000000428140	005851	102510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013239	0000001	200.00	25/10/2022	0000000428140	005851	043910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013240	0000001	250.00	25/10/2022	0000000710303	035180	298331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013241	0000001	200.00	25/10/2022	0000000428140	005851	043497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013245	0000001	300.00	25/10/2022	0000000428140	005851	102522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013246	0000001	250.00	25/10/2022	0000000428140	005851	102523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013247	0000001	200.00	25/10/2022	0000000428140	005851	028569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013243	0000001	250.00	25/10/2022	0000000428140	005851	010627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013252	0000001	250.00	25/10/2022	0000000428140	005851	009108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013254	0000001	150.00	25/10/2022	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013255	0000001	150.00	25/10/2022	0000000428140	005851	031235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013256	0000001	250.00	25/10/2022	0000000428140	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013260	0000001	250.00	25/10/2022	0000000428140	005851	034645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013261	0000001	300.00	25/10/2022	0000000428140	005851	102514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013258	0000001	300.00	25/10/2022	0000000428140	005851	102515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013264	0000001	250.00	25/10/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013269	0000001	250.00	25/10/2022	0000000710303	035180	251570	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013472	0000001	3500.00	25/10/2022	0000000370096	005851	022509	608.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013476	0000001	9469.33	25/10/2022	0000000341495	005851	022509	1540.07	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013477	0000001	3636.00	25/10/2022	0000000429082	005851	022509	944.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013478	0000001	16832.00	25/10/2022	0000000358622	005851	100200	1278.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013529	0000001	200.00	25/10/2022	0000000428140	005851	102511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013530	0000001	200.00	25/10/2022	0000000428140	005851	039200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013531	0000001	300.00	25/10/2022	0000000428140	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013532	0000001	300.00	25/10/2022	0000000710303	035180	043306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013098	0000001	499.00	25/10/2022	0000000060283	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013200	0000001	810.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012296	0000001	200.00	25/10/2022	0000000710303	035180	586543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000044	11.00	25/10/2022	0000000428140	005851	256895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000045	11.00	25/10/2022	0000000428140	005851	256896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000046	11.00	25/10/2022	0000000428140	005851	256897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000047	11.00	25/10/2022	0000000428140	005851	256898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000048	11.00	25/10/2022	0000000428140	005851	256899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000049	11.00	25/10/2022	0000000428140	005851	256900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000050	11.00	25/10/2022	0000000428140	005851	256901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000051	11.00	25/10/2022	0000000428140	005851	256902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000052	11.00	25/10/2022	0000000428140	005851	256903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000053	11.00	25/10/2022	0000000428140	005851	256904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000054	11.00	25/10/2022	0000000428140	005851	256905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000055	11.00	25/10/2022	0000000428140	005851	256906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000056	11.00	25/10/2022	0000000428140	005851	256907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000057	11.00	25/10/2022	0000000428140	005851	256908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000058	11.00	25/10/2022	0000000428140	005851	256909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000059	11.00	25/10/2022	0000000428140	005851	256910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000060	11.00	25/10/2022	0000000428140	005851	256911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000061	11.00	25/10/2022	0000000428140	005851	256912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000062	11.00	25/10/2022	0000000428140	005851	256913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000063	11.00	25/10/2022	0000000428140	005851	256914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000064	11.00	25/10/2022	0000000428140	005851	256915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000065	11.00	25/10/2022	0000000428140	005851	256916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000066	11.00	25/10/2022	0000000428140	005851	256917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013121	0000001	200.00	25/10/2022	0000000428140	005851	043690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013122	0000001	250.00	25/10/2022	0000000710303	035180	106180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013123	0000001	150.00	25/10/2022	0000000428140	005851	102507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013124	0000001	250.00	25/10/2022	0000000710303	035180	047707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013125	0000001	250.00	25/10/2022	0000000710303	035180	967670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013126	0000001	300.00	25/10/2022	0000000710303	035180	926694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013127	0000001	200.00	25/10/2022	0000000710303	035180	882214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013128	0000001	200.00	25/10/2022	0000000428140	005851	102506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013129	0000001	250.00	25/10/2022	0000000428140	005851	043253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013130	0000001	200.00	25/10/2022	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013131	0000001	250.00	25/10/2022	0000000710303	035180	826849	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013132	0000001	200.00	25/10/2022	0000000428140	005851	034245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013133	0000001	200.00	25/10/2022	0000000710303	035180	779411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013134	0000001	250.00	25/10/2022	0000000710303	035180	728246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013135	0000001	150.00	25/10/2022	0000000428140	005851	043264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013136	0000001	200.00	25/10/2022	0000000428140	005851	102505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013137	0000001	200.00	25/10/2022	0000000428140	005851	027869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013138	0000001	200.00	25/10/2022	0000000428140	005851	027927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013139	0000001	200.00	25/10/2022	0000000710303	035180	673974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013140	0000001	200.00	25/10/2022	0000000428140	005851	042587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013141	0000001	200.00	25/10/2022	0000000710303	035180	570443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013142	0000001	200.00	25/10/2022	0000000428140	005851	102504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013143	0000001	200.00	25/10/2022	0000000428140	005851	102503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013144	0000001	200.00	25/10/2022	0000000428140	005851	043488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013145	0000001	200.00	25/10/2022	0000000428140	005851	102502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013146	0000001	200.00	25/10/2022	0000000428140	005851	024471	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013147	0000001	200.00	25/10/2022	0000000710303	035180	522521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013148	0000001	200.00	25/10/2022	0000000710303	035180	636123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013149	0000001	200.00	25/10/2022	0000000710303	035180	443561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013150	0000001	150.00	25/10/2022	0000000428140	005851	043440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013152	0000001	200.00	25/10/2022	0000000428140	005851	023093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013153	0000001	200.00	25/10/2022	0000000428140	005851	102518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013154	0000001	200.00	25/10/2022	0000000710303	035180	978800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013155	0000001	200.00	25/10/2022	0000000428140	005851	001241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013156	0000001	200.00	25/10/2022	0000000710303	035180	935624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013157	0000001	200.00	25/10/2022	0000000710303	035180	888817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013158	0000001	200.00	25/10/2022	0000000710303	035180	848148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013159	0000001	200.00	25/10/2022	0000000428140	005851	043055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013160	0000001	200.00	25/10/2022	0000000710303	035180	804199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013161	0000001	250.00	25/10/2022	0000000428140	005851	023605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013162	0000001	200.00	25/10/2022	0000000428140	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013163	0000001	200.00	25/10/2022	0000000710303	035180	953892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013164	0000001	200.00	25/10/2022	0000000428140	005851	017733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013165	0000001	250.00	25/10/2022	0000000428140	005851	102517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013166	0000001	250.00	25/10/2022	0000000710303	035180	762771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013167	0000001	200.00	25/10/2022	0000000710303	035180	717419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013168	0000001	200.00	25/10/2022	0000000710303	035180	676243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013169	0000001	200.00	25/10/2022	0000000428140	005851	033968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013170	0000001	100.00	25/10/2022	0000000428140	005851	041634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013171	0000001	150.00	25/10/2022	0000000428140	005851	036465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013172	0000001	200.00	25/10/2022	0000000710303	035180	634269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013173	0000001	200.00	25/10/2022	0000000428140	005851	102516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013187	0000001	150.00	25/10/2022	0000000428140	005851	102509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013188	0000001	300.00	25/10/2022	0000000428140	005851	102508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013189	0000001	300.00	25/10/2022	0000000710303	035180	167292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011168	0000001	200.00	25/10/2022	0000000710303	035180	345486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000007	55.00	25/10/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013194	0000001	1275.00	25/10/2022	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013598	0000001	2343.20	26/10/2022	0000000360589	005851	100200	175.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013607	0000001	16412.00	26/10/2022	0000000104612	005851	022509	1611.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013613	0000001	17411.68	26/10/2022	0000000104612	005851	022509	3567.29	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011944	0000001	250.00	26/10/2022	0000000428140	005851	102601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011924	0000001	250.00	26/10/2022	0000000428140	005851	102602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000067	11.00	26/10/2022	0000000428140	005851	225283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000068	11.00	26/10/2022	0000000428140	005851	225284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000069	11.00	26/10/2022	0000000428140	005851	225285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013401	0000001	4082.75	26/10/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013604	0000001	14225.00	26/10/2022	0000000360589	005851	022509	1745.95	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013533	0000001	300.00	26/10/2022	0000000710303	035180	875437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013450	0000001	300.00	26/10/2022	0000000710303	035180	978174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013458	0000001	200.00	26/10/2022	0000000710303	035180	018902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013373	0000001	250.00	26/10/2022	0000000428140	005851	022245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013375	0000001	250.00	26/10/2022	0000000428140	005851	032600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013380	0000001	250.00	26/10/2022	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013387	0000001	250.00	26/10/2022	0000000710303	035180	058640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013437	0000001	150.00	26/10/2022	0000000710303	035180	924175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013442	0000001	200.00	26/10/2022	0000000428140	005851	015873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013505	0000001	300.00	26/10/2022	0000000428140	005851	102603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013270	0000001	250.00	26/10/2022	0000000710303	035180	140381	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013271	0000001	200.00	26/10/2022	0000000710303	035180	976961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013272	0000001	300.00	26/10/2022	0000000710303	035180	180889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013265	0000001	200.00	26/10/2022	0000000710303	035180	468746	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013266	0000001	250.00	26/10/2022	0000000710303	035180	049562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013259	0000001	200.00	26/10/2022	0000000710303	035180	925262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013262	0000001	200.00	26/10/2022	0000000710303	035180	973452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013263	0000001	250.00	26/10/2022	0000000710303	035180	010857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013257	0000001	200.00	26/10/2022	0000000710303	035180	861756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013253	0000001	200.00	26/10/2022	0000000710303	035180	384345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013244	0000001	300.00	26/10/2022	0000000710303	035180	479322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013248	0000001	250.00	26/10/2022	0000000710303	035180	516950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013249	0000001	150.00	26/10/2022	0000000710303	035180	338149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013250	0000001	250.00	26/10/2022	0000000710303	035180	561093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013251	0000001	250.00	26/10/2022	0000000710303	035180	607419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013242	0000001	250.00	26/10/2022	0000000710303	035180	297690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013237	0000001	100.00	26/10/2022	0000000710303	035180	431379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013284	0000001	250.00	26/10/2022	0000000710303	035180	380774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013347	0000001	200.00	26/10/2022	0000000428140	005851	043398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013358	0000001	200.00	26/10/2022	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013293	0000001	250.00	26/10/2022	0000000710303	035180	425207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013278	0000001	100.00	26/10/2022	0000000710303	035180	309354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013268	0000001	100.00	26/10/2022	0000000710303	035180	086904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013275	0000001	200.00	26/10/2022	0000000710303	035180	218878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013276	0000001	200.00	26/10/2022	0000000710303	035180	267230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013281	0000001	200.00	26/10/2022	0000000710303	035180	347011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013282	0000001	200.00	26/10/2022	0000000710303	035180	021521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013327	0000001	250.00	26/10/2022	0000000428140	005851	036514	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012236	0000001	4399.77	26/10/2022	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012379	0000001	4763.70	26/10/2022	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012535	0000001	178.00	26/10/2022	0000000368814	005851	102603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012965	0000001	185.00	26/10/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012976	0000001	2400.00	26/10/2022	0000000368814	005851	036156	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012990	0000001	37.50	26/10/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012991	0000001	25.00	26/10/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012992	0000001	37.50	26/10/2022	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012993	0000001	37.50	26/10/2022	0000000368814	005851	102604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012994	0000001	37.50	26/10/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012995	0000001	81.90	26/10/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012996	0000001	86.45	26/10/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012997	0000001	68.25	26/10/2022	0000000368814	005851	031812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012998	0000001	31.85	26/10/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012999	0000001	81.90	26/10/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013000	0000001	81.90	26/10/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013001	0000001	91.00	26/10/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013002	0000001	259.35	26/10/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013003	0000001	259.35	26/10/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013004	0000001	232.05	26/10/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013005	0000001	259.35	26/10/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013006	0000001	259.35	26/10/2022	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013007	0000001	259.35	26/10/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013008	0000001	245.70	26/10/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013010	0000001	375.45	26/10/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013011	0000001	100.12	26/10/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013012	0000001	275.33	26/10/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013013	0000001	450.54	26/10/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013014	0000001	75.09	26/10/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013015	0000001	150.18	26/10/2022	0000000368814	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013016	0000001	425.51	26/10/2022	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013017	0000001	236.64	26/10/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013018	0000001	251.43	26/10/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013019	0000001	266.22	26/10/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013020	0000001	162.69	26/10/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013021	0000001	221.85	26/10/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013022	0000001	266.22	26/10/2022	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013023	0000001	251.43	26/10/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013024	0000001	251.43	26/10/2022	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013102	0000001	1656.00	26/10/2022	0000000368814	005851	102601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013102	0000002	644.00	26/10/2022	0000000368814	005851	102602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013060	0000001	347.40	26/10/2022	0000000368814	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013309	0000001	4289.30	26/10/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013311	0000001	5790.85	26/10/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013396	0000001	2637.14	26/10/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013602	0000001	1171.60	26/10/2022	0000000360589	005851	100200	87.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013612	0000001	8912.00	26/10/2022	0000000360589	005851	022509	1128.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013597	0000001	3966.40	26/10/2022	0000000360589	005851	100200	302.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013610	0000001	17200.00	26/10/2022	0000000104612	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013614	0000001	6345.00	26/10/2022	0000000360589	005851	022509	697.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013619	0000001	34490.91	26/10/2022	0000000060313	005851	022509	5272.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013403	0000001	6929.00	26/10/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013307	0000001	430.00	26/10/2022	0000000123021	005851	102601	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013624	0000001	11.00	26/10/2022	0000000123021	005851	225277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013400	0000001	14360.00	26/10/2022	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013394	0000001	651.00	26/10/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013608	0000001	16025.00	26/10/2022	0000000104612	005851	022509	1453.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013620	0000001	21169.70	26/10/2022	0000000360589	005851	100200	1587.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013621	0000001	125290.70	26/10/2022	0000000060313	005851	022509	31177.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013605	0000001	14400.00	26/10/2022	0000000104612	005851	022509	1827.61	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013606	0000001	1212.00	26/10/2022	0000000360589	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013611	0000001	23637.09	26/10/2022	0000000104612	005851	022509	4523.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013547	0000001	3000.00	26/10/2022	0000000175307	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013488	0000001	3500.00	26/10/2022	0000000071404	005851	038511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013489	0000001	2000.00	26/10/2022	0000000104612	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013490	0000001	270.00	26/10/2022	0000000071404	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013599	0000001	6157.20	26/10/2022	0000000360589	005851	022509	1622.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013609	0000001	2424.00	26/10/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013615	0000001	21672.75	26/10/2022	0000000060313	005851	022509	3302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000003	565.74	26/10/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000452	3.29	26/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000453	24.00	26/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000454	39.48	26/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013617	0000001	51265.57	26/10/2022	0000000060313	005851	022509	12062.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013618	0000001	45879.00	26/10/2022	0000000060313	005851	022509	4286.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013393	0000001	1206.00	26/10/2022	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002122	4.74	26/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002123	9.48	26/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002124	3.94	26/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002125	11.00	26/10/2022	0000000060283	005851	225267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002126	11.00	26/10/2022	0000000104612	005851	225270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002127	11.00	26/10/2022	0000000175307	005851	225279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013545	0000001	250.00	26/10/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013549	0000001	150.00	26/10/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013593	0000001	21150.00	26/10/2022	0000000060313	005851	022509	5066.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013594	0000001	4607.79	26/10/2022	0000000360589	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000001	42520.88	26/10/2022	0000000060313	005851	022509	15517.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013596	0000001	18306.20	26/10/2022	0000000360589	005851	022509	5319.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013616	0000001	38908.00	26/10/2022	0000000060313	005851	022509	3813.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013622	0000001	2836.47	26/10/2022	0000000060283	005851	102601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013712	0000001	376.64	27/10/2022	0000000104612	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002128	4.74	27/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002129	2.37	27/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002130	9.48	27/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002131	3.94	27/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002132	11.00	27/10/2022	0000000060283	005851	244290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002133	11.00	27/10/2022	0000000060283	005851	244291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002134	11.00	27/10/2022	0000000175307	005851	244350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002135	11.00	27/10/2022	0000000104620	005851	244293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002136	11.00	27/10/2022	0000000104620	005851	244294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002137	11.00	27/10/2022	0000000104620	005851	244295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000455	13.16	27/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013711	0000001	2980.82	27/10/2022	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012451	0000001	2363.86	27/10/2022	0000000060283	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012452	0000001	3005.36	27/10/2022	0000000060283	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012453	0000001	957.28	27/10/2022	0000000060283	005851	012453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012454	0000001	1201.18	27/10/2022	0000000060283	005851	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013508	0000001	300.00	27/10/2022	0000000071404	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013509	0000001	100.00	27/10/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013510	0000001	100.00	27/10/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013511	0000001	200.00	27/10/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013512	0000001	100.00	27/10/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013513	0000001	300.00	27/10/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013514	0000001	100.00	27/10/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013515	0000001	100.00	27/10/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013516	0000001	200.00	27/10/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013448	0000001	412.50	27/10/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013449	0000001	300.00	27/10/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013417	0000001	225.00	27/10/2022	0000000105422	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013420	0000001	450.00	27/10/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013422	0000001	375.00	27/10/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013423	0000001	50.00	27/10/2022	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013424	0000001	150.00	27/10/2022	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013425	0000001	425.00	27/10/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013426	0000001	450.00	27/10/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013428	0000001	425.00	27/10/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013430	0000001	450.00	27/10/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013432	0000001	425.00	27/10/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013435	0000001	275.00	27/10/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013438	0000001	412.50	27/10/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013441	0000001	300.00	27/10/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000006	11.00	27/10/2022	0000000105422	005851	244339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000007	11.00	27/10/2022	0000000105422	005851	244340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013548	0000001	75.00	27/10/2022	0000000105422	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013544	0000001	218.00	27/10/2022	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013546	0000001	50.00	27/10/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013658	0000001	53248.47	27/10/2022	0000000060313	005851	025806	8671.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013659	0000001	27252.88	27/10/2022	0000000060313	005851	025806	4813.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013660	0000001	1212.00	27/10/2022	0000000060313	005851	025806	427.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013662	0000001	16320.00	27/10/2022	0000000060313	005851	025806	3744.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013663	0000001	1651.46	27/10/2022	0000000060313	005851	025806	497.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013665	0000001	526.70	27/10/2022	0000000060313	005851	065000	39.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013666	0000001	1750.00	27/10/2022	0000000060313	005851	065000	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013668	0000001	2881.20	27/10/2022	0000000060313	005851	065000	224.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013669	0000001	16968.00	27/10/2022	0000000060313	005851	065000	1543.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013672	0000001	14609.08	27/10/2022	0000000060313	005851	025806	2281.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013674	0000001	46595.52	27/10/2022	0000000060313	005851	065000	10670.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013676	0000001	16058.33	27/10/2022	0000000060313	005851	065000	3598.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013677	0000001	6000.00	27/10/2022	0000000060313	005851	065000	953.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013679	0000001	9000.00	27/10/2022	0000000060313	005851	065000	993.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013681	0000001	2538.90	27/10/2022	0000000060313	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013682	0000001	23300.00	27/10/2022	0000000060313	005851	065000	5593.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013684	0000001	863.42	27/10/2022	0000000060313	005851	065000	119.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013685	0000001	30740.00	27/10/2022	0000000105422	005851	100200	2427.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013688	0000001	45772.75	27/10/2022	0000000105422	005851	022509	3901.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013691	0000001	330532.12	27/10/2022	0000000060313	005851	022509	69714.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013699	0000001	1421.00	27/10/2022	0000000060313	005851	006500	109.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013709	0000001	700.00	27/10/2022	0000000105422	005851	003827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013468	0000001	625.00	27/10/2022	0000000060283	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013550	0000001	500.00	27/10/2022	0000000060283	005851	102704	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013705	0000001	303.00	27/10/2022	0000000071404	005851	100200	22.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013469	0000001	250.00	27/10/2022	0000000060283	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013540	0000001	975.00	27/10/2022	0000000060283	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013541	0000001	650.00	27/10/2022	0000000060283	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013542	0000001	1212.00	27/10/2022	0000000060283	005851	102701	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013543	0000001	1500.00	27/10/2022	0000000060283	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013707	0000001	404.00	27/10/2022	0000000376221	005851	100200	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013518	0000001	300.00	27/10/2022	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013519	0000001	200.00	27/10/2022	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013520	0000001	200.00	27/10/2022	0000000104620	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013521	0000001	100.00	27/10/2022	0000000175307	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013522	0000001	100.00	27/10/2022	0000000175307	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013523	0000001	100.00	27/10/2022	0000000175307	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013524	0000001	100.00	27/10/2022	0000000175307	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013525	0000001	200.00	27/10/2022	0000000175307	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013526	0000001	100.00	27/10/2022	0000000175307	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013527	0000001	100.00	27/10/2022	0000000175307	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013528	0000001	200.00	27/10/2022	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013534	0000001	75.00	27/10/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013535	0000001	75.00	27/10/2022	0000000104620	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013706	0000001	707.00	27/10/2022	0000000071404	005851	100200	457.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013303	0000001	1575.00	27/10/2022	0000000060283	005851	030110	78.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013304	0000001	400.00	27/10/2022	0000000368814	005851	102701	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013305	0000001	1440.00	27/10/2022	0000000368814	005851	037354	72.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013321	0000001	490.00	27/10/2022	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013406	0000001	1998.00	27/10/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013407	0000001	4180.00	27/10/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013408	0000001	867.40	27/10/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013410	0000001	792.88	27/10/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013412	0000001	338.00	27/10/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013413	0000001	1547.50	27/10/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013414	0000001	3822.29	27/10/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013661	0000001	2000.00	27/10/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013664	0000001	2418.70	27/10/2022	0000000368814	005851	025806	381.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013667	0000001	15904.80	27/10/2022	0000000368814	005851	025806	2732.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013670	0000001	3000.00	27/10/2022	0000000368814	005851	025806	331.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013671	0000001	127485.20	27/10/2022	0000000368814	005851	025806	23644.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013673	0000001	638.82	27/10/2022	0000000368814	005851	025806	121.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013675	0000001	100250.01	27/10/2022	0000000368814	005851	025806	28204.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013678	0000001	3254.54	27/10/2022	0000000368814	005851	025806	780.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013680	0000001	4000.00	27/10/2022	0000000368814	005851	025806	1246.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013683	0000001	6400.00	27/10/2022	0000000368814	005851	025806	2005.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013686	0000001	1402.38	27/10/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013687	0000001	3500.00	27/10/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013689	0000001	35831.28	27/10/2022	0000000368814	005851	025806	7705.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013690	0000001	400.00	27/10/2022	0000000368814	005851	025806	74.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013692	0000001	24471.74	27/10/2022	0000000368814	005851	025806	5589.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013693	0000001	8764.49	27/10/2022	0000000368814	005851	025806	875.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013694	0000001	8901.24	27/10/2022	0000000368814	005851	025806	1353.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013695	0000001	19890.00	27/10/2022	0000000368814	005851	025806	3608.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013696	0000001	6000.00	27/10/2022	0000000368814	005851	065000	662.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013697	0000001	2189.50	27/10/2022	0000000368814	005851	025806	268.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013698	0000001	51152.35	27/10/2022	0000000368814	005851	025806	10452.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013698	0000002	6678.44	27/10/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013700	0000001	37800.00	27/10/2022	0000000368814	005851	065000	8908.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013701	0000001	4083.33	27/10/2022	0000000368814	005851	025806	348.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013702	0000001	16188.00	27/10/2022	0000000368814	005851	025806	2983.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013703	0000001	39677.87	27/10/2022	0000000368814	005851	065000	3474.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013704	0000001	20174.00	27/10/2022	0000000368814	005851	065000	3806.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013708	0000001	1312.50	27/10/2022	0000000368814	005851	065000	974.94	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013357	0000001	200.00	27/10/2022	0000000710303	035180	436965	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013355	0000001	250.00	27/10/2022	0000000710303	035180	926776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013368	0000001	200.00	27/10/2022	0000000710303	035180	170064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013350	0000001	250.00	27/10/2022	0000000710303	035180	082804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013497	0000001	250.00	27/10/2022	0000000710303	035180	859832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013445	0000001	300.00	27/10/2022	0000000710303	035180	125354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013456	0000001	250.00	27/10/2022	0000000428140	005851	041446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013461	0000001	100.00	27/10/2022	0000000710303	035180	398680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013453	0000001	100.00	28/10/2022	0000000710303	035180	115708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013551	0000001	200.00	28/10/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013552	0000001	200.00	28/10/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013553	0000001	200.00	28/10/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013554	0000001	200.00	28/10/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013555	0000001	200.00	28/10/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013556	0000001	200.00	28/10/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013557	0000001	200.00	28/10/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013558	0000001	200.00	28/10/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013559	0000001	200.00	28/10/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013560	0000001	200.00	28/10/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013561	0000001	200.00	28/10/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013562	0000001	200.00	28/10/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013563	0000001	200.00	28/10/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013447	0000001	250.00	28/10/2022	0000000710303	035180	039793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013391	0000001	250.00	28/10/2022	0000000710303	035180	617117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013377	0000001	250.00	28/10/2022	0000000710303	035180	955853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013379	0000001	250.00	28/10/2022	0000000710303	035180	883429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013501	0000001	300.00	28/10/2022	0000000428140	005851	042889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013503	0000001	250.00	28/10/2022	0000000710303	035180	726219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013630	0000001	1803.00	28/10/2022	0000000402850	005851	102801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013331	0000001	250.00	28/10/2022	0000000710303	035180	997617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013360	0000001	200.00	28/10/2022	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013362	0000001	200.00	28/10/2022	0000000428140	005851	037544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013363	0000001	200.00	28/10/2022	0000000710303	035180	921566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013346	0000001	200.00	28/10/2022	0000000710303	035180	085024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013328	0000001	250.00	28/10/2022	0000000428140	005851	036744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013329	0000001	250.00	28/10/2022	0000000428140	005851	102801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013324	0000001	200.00	28/10/2022	0000000428140	005851	000739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000070	11.00	28/10/2022	0000000428140	005851	319363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000071	11.00	28/10/2022	0000000402850	005851	319360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013067	0000001	1150.00	28/10/2022	0000000060313	005851	008510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013572	0000001	1852.95	28/10/2022	0000000368814	005851	102801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013579	0000001	400.00	28/10/2022	0000000368814	005851	023548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013580	0000001	400.00	28/10/2022	0000000368814	005851	016029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013581	0000001	400.00	28/10/2022	0000000368814	005851	023559	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013582	0000001	400.00	28/10/2022	0000000368814	005851	017745	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013583	0000001	400.00	28/10/2022	0000000368814	005851	017750	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013584	0000001	400.00	28/10/2022	0000000368814	005851	102802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013585	0000001	400.00	28/10/2022	0000000368814	005851	017794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013586	0000001	400.00	28/10/2022	0000000368814	005851	017661	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013587	0000001	400.00	28/10/2022	0000000368814	005851	012241	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013588	0000001	400.00	28/10/2022	0000000368814	005851	034274	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013589	0000001	400.00	28/10/2022	0000000368814	005851	009131	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013467	0000001	4000.00	28/10/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013298	0000001	200.00	28/10/2022	0000000060313	005851	027242	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013299	0000001	265.00	28/10/2022	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013301	0000001	150.00	28/10/2022	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013120	0000001	1500.00	28/10/2022	0000000360589	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013536	0000001	50.00	28/10/2022	0000000360589	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013537	0000001	1212.00	28/10/2022	0000000060313	005851	042931	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013538	0000001	1212.00	28/10/2022	0000000060313	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013539	0000001	1212.00	28/10/2022	0000000060313	005851	102801	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013631	0000001	1117.36	28/10/2022	0000000060313	005851	102817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013641	0000001	1640.50	28/10/2022	0000000060313	005851	102817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013643	0000001	523.40	28/10/2022	0000000060313	005851	102817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013645	0000001	524.25	28/10/2022	0000000060313	005851	102817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013647	0000001	675.84	28/10/2022	0000000060313	005851	102817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013623	0000001	5707.00	28/10/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013405	0000001	5526.00	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013576	0000001	364.00	28/10/2022	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013713	0000001	104973.91	28/10/2022	0000000426466	005851	028070	4545.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013636	0000001	100.00	28/10/2022	0000000360589	005851	018890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013637	0000001	100.00	28/10/2022	0000000360589	005851	036981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013638	0000001	100.00	28/10/2022	0000000360589	005851	008461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013639	0000001	100.00	28/10/2022	0000000360589	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013640	0000001	100.00	28/10/2022	0000000360589	005851	020006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013308	0000001	600.00	28/10/2022	0000000360589	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013409	0000001	3010.50	28/10/2022	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013398	0000001	8721.00	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013399	0000001	16824.25	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013402	0000001	4973.00	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013404	0000001	7141.04	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013710	0000001	11330.48	28/10/2022	0000000060313	005851	028070	490.61	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013397	0000001	3880.00	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013714	0000001	800.00	28/10/2022	0000000105422	005851	102804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013763	0000001	550.00	28/10/2022	0000000105422	005851	022086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	300.00	28/10/2022	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	400.00	28/10/2022	0000000105422	005851	102805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013600	0000001	265.00	28/10/2022	0000000105422	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013601	0000001	611.71	28/10/2022	0000000105422	005851	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013603	0000001	600.00	28/10/2022	0000000105422	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013632	0000001	50.00	28/10/2022	0000000360589	005851	008169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013633	0000001	50.00	28/10/2022	0000000360589	005851	008168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013634	0000001	50.00	28/10/2022	0000000360589	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013635	0000001	50.00	28/10/2022	0000000360589	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013787	0000001	400.00	28/10/2022	0000000105422	005851	102806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000008	11.00	28/10/2022	0000000105422	005851	319305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000009	11.00	28/10/2022	0000000105422	005851	319306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000010	11.00	28/10/2022	0000000105422	005851	319307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000011	11.00	28/10/2022	0000000105422	005851	319308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000012	11.00	28/10/2022	0000000105422	005851	319309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000013	11.00	28/10/2022	0000000105422	005851	319310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013443	0000001	475.00	28/10/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013446	0000001	500.00	28/10/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013316	0000001	2320.00	28/10/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013318	0000001	9280.00	28/10/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013411	0000001	5702.50	28/10/2022	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013517	0000001	300.00	28/10/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013768	0000001	15000.00	28/10/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013772	0000001	2201.19	28/10/2022	0000000060313	005851	102805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013773	0000001	2295.85	28/10/2022	0000000060313	005851	102804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013774	0000001	3829.38	28/10/2022	0000000060313	005851	102080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013775	0000001	2980.82	28/10/2022	0000000060313	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013776	0000001	2591.54	28/10/2022	0000000060313	005851	102809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013777	0000001	5739.05	28/10/2022	0000000060313	005851	102808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013778	0000001	3076.75	28/10/2022	0000000060313	005851	102807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013779	0000001	5222.80	28/10/2022	0000000060313	005851	102806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013780	0000001	28127.69	28/10/2022	0000000060313	005851	102813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013781	0000001	37629.53	28/10/2022	0000000060313	005851	102815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013782	0000001	20008.44	28/10/2022	0000000060313	005851	102816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013783	0000001	20236.70	28/10/2022	0000000060313	005851	102811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013784	0000001	30494.02	28/10/2022	0000000060313	005851	102810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013785	0000001	14641.28	28/10/2022	0000000060313	005851	102814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013786	0000001	24623.21	28/10/2022	0000000060313	005851	102812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000004	244.62	28/10/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000456	23.03	28/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000457	1.76	28/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000072	9913.90	28/10/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000073	0.08	28/10/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000074	5.12	28/10/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002138	11.00	28/10/2022	0000000060313	005851	319275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002139	11.00	28/10/2022	0000000060313	005851	319276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002140	14.22	28/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002141	2.37	28/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002142	2.37	28/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002143	1.97	28/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013395	0000001	2037.36	28/10/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013306	0000001	7000.00	28/10/2022	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002144	11.85	31/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002145	4.74	31/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002146	2.37	31/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002147	3.94	31/10/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000458	29.61	31/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000459	3.29	31/10/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013788	0000001	31779.65	31/10/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013795	0000001	92.12	01/11/2022	0000000071404	005851	110103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013573	0000001	2489.00	01/11/2022	0000000104612	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000460	51.04	01/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000461	6.58	01/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002148	7.11	01/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002149	4.74	01/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002150	9.48	01/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002151	4.74	01/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002152	5.91	01/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002153	4.75	01/11/2022	0000000060283	005851	033764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002154	11.00	01/11/2022	0000000060313	005851	101400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002155	11.00	01/11/2022	0000000071404	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002156	11.00	01/11/2022	0000000071404	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002157	11.00	01/11/2022	0000000104612	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002158	11.00	01/11/2022	0000000104612	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002159	11.00	01/11/2022	0000000104612	005851	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002160	11.00	01/11/2022	0000000104612	005851	101406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002161	11.00	01/11/2022	0000000104612	005851	101407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002162	11.00	01/11/2022	0000000104612	005851	101408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002163	11.00	01/11/2022	0000000104612	005851	101409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002164	11.00	01/11/2022	0000000104612	005851	101410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002165	11.00	01/11/2022	0000000104612	005851	101411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002166	11.00	01/11/2022	0000000104612	005851	101412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013744	0000001	992.00	01/11/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013796	0000001	92.12	01/11/2022	0000000071404	005851	110104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013797	0000001	102.43	01/11/2022	0000000071404	005851	110105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013799	0000001	92.12	01/11/2022	0000000071404	005851	110106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013470	0000001	5000.00	01/11/2022	0000000104612	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000014	11.00	01/11/2022	0000000105422	005851	101416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000015	11.00	01/11/2022	0000000105422	005851	101417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000016	11.00	01/11/2022	0000000105422	005851	101418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013800	0000001	92.12	01/11/2022	0000000071404	005851	110107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013814	0000001	240.00	01/11/2022	0000000175307	005851	023488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013627	0000001	283.00	01/11/2022	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013628	0000001	143.00	01/11/2022	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013751	0000001	330.00	01/11/2022	0000000105422	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013752	0000001	2000.00	01/11/2022	0000000105422	005851	067287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013757	0000001	180.00	01/11/2022	0000000105422	005851	110103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013719	0000001	2500.00	01/11/2022	0000000105422	005851	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013723	0000001	150.00	01/11/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013746	0000001	5832.00	01/11/2022	0000000104612	005851	014838	291.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013648	0000001	1200.00	01/11/2022	0000000104612	005851	110103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013716	0000001	700.00	01/11/2022	0000000104612	005851	028618	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013717	0000001	300.00	01/11/2022	0000000071404	005851	110101	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013760	0000001	4937.00	01/11/2022	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013564	0000001	1723.00	01/11/2022	0000000104612	005851	110108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013565	0000001	1528.00	01/11/2022	0000000104612	005851	110107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013566	0000001	90.00	01/11/2022	0000000104612	005851	110110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013567	0000001	820.00	01/11/2022	0000000104612	005851	110109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013577	0000001	203.00	01/11/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013578	0000001	94.00	01/11/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013715	0000001	3898.00	01/11/2022	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013750	0000001	75.00	01/11/2022	0000000071404	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013466	0000001	2500.00	01/11/2022	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012564	0000001	8700.00	01/11/2022	0000000104612	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013718	0000001	320.00	01/11/2022	0000000071404	005851	110102	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012237	0000001	14640.24	01/11/2022	0000000104612	005851	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013626	0000001	1200.00	01/11/2022	0000000104612	005851	043720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013649	0000001	877.00	01/11/2022	0000000104612	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013651	0000001	411.50	01/11/2022	0000000104612	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013653	0000001	732.60	01/11/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013629	0000001	2400.00	01/11/2022	0000000104612	005851	110104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013761	0000001	340.00	01/11/2022	0000000071404	005851	013616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013471	0000001	550.00	01/11/2022	0000000104612	005851	016616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013745	0000001	26366.48	01/11/2022	0000000060313	005851	110102	395.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000072	11.00	01/11/2022	0000000428140	005851	101432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000073	11.00	01/11/2022	0000000428140	005851	101433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000074	11.00	01/11/2022	0000000428140	005851	101434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010823	0000001	250.00	01/11/2022	0000000428140	005851	037821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013325	0000001	200.00	01/11/2022	0000000428140	005851	037240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013330	0000001	200.00	01/11/2022	0000000710303	035180	855965	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013356	0000001	200.00	01/11/2022	0000000428140	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013334	0000001	200.00	01/11/2022	0000000428140	005851	041591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013335	0000001	200.00	01/11/2022	0000000710303	035180	812280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013336	0000001	200.00	01/11/2022	0000000428140	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013337	0000001	200.00	01/11/2022	0000000710303	035180	776140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013351	0000001	200.00	01/11/2022	0000000428140	005851	006232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013339	0000001	200.00	01/11/2022	0000000710303	035180	562920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013340	0000001	200.00	01/11/2022	0000000710303	035180	528021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013341	0000001	200.00	01/11/2022	0000000710303	035180	472318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013342	0000001	200.00	01/11/2022	0000000710303	035180	435218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013343	0000001	200.00	01/11/2022	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013747	0000001	200.00	01/11/2022	0000000428140	005851	021521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013504	0000001	250.00	01/11/2022	0000000428140	005851	042466	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013499	0000001	200.00	01/11/2022	0000000710303	035180	913079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013500	0000001	200.00	01/11/2022	0000000428140	005851	039247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013839	0000001	250.00	01/11/2022	0000000428140	005851	110101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013840	0000001	300.00	01/11/2022	0000000428140	005851	005715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013842	0000001	300.00	01/11/2022	0000000428140	005851	026636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013886	0000001	300.00	01/11/2022	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013372	0000001	250.00	01/11/2022	0000000428140	005851	035901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013378	0000001	300.00	01/11/2022	0000000710303	035180	867266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013374	0000001	250.00	01/11/2022	0000000428140	005851	110102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013370	0000001	250.00	01/11/2022	0000000428140	005851	009691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013388	0000001	200.00	01/11/2022	0000000428140	005851	001297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013389	0000001	200.00	01/11/2022	0000000428140	005851	029263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013392	0000001	200.00	01/11/2022	0000000428140	005851	035225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013418	0000001	300.00	01/11/2022	0000000428140	005851	026589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013421	0000001	300.00	01/11/2022	0000000428140	005851	037851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013427	0000001	300.00	01/11/2022	0000000428140	005851	026456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013429	0000001	200.00	01/11/2022	0000000710303	035180	734380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013431	0000001	300.00	01/11/2022	0000000428140	005851	034016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013433	0000001	250.00	01/11/2022	0000000428140	005851	039931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013386	0000001	250.00	01/11/2022	0000000428140	005851	018359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013440	0000001	100.00	01/11/2022	0000000428140	005851	039028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013574	0000001	240.00	01/11/2022	0000000104612	005851	110105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013575	0000001	300.00	01/11/2022	0000000104612	005851	110106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013457	0000001	250.00	01/11/2022	0000000710303	035180	296457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013463	0000001	200.00	01/11/2022	0000000710303	035180	692529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013464	0000001	200.00	01/11/2022	0000000710303	035180	650409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013495	0000001	200.00	01/11/2022	0000000710303	035180	607882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013460	0000001	250.00	01/11/2022	0000000428140	005851	033661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012987	0000001	2720.00	01/11/2022	0000000104612	005851	025906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013818	0000001	250.00	03/11/2022	0000000428140	005851	110319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013820	0000001	200.00	03/11/2022	0000000428140	005851	110318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013825	0000001	250.00	03/11/2022	0000000428140	005851	110317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013830	0000001	300.00	03/11/2022	0000000428140	005851	014610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013496	0000001	200.00	03/11/2022	0000000428140	005851	110309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013465	0000001	150.00	03/11/2022	0000000710303	035180	775593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013462	0000001	250.00	03/11/2022	0000000428140	005851	110310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013459	0000001	200.00	03/11/2022	0000000428140	005851	110312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013454	0000001	250.00	03/11/2022	0000000428140	005851	110311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013455	0000001	250.00	03/11/2022	0000000710303	035180	470364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013451	0000001	250.00	03/11/2022	0000000710303	035180	438059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013452	0000001	300.00	03/11/2022	0000000710303	035180	721452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013439	0000001	250.00	03/11/2022	0000000710303	035180	631969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013444	0000001	300.00	03/11/2022	0000000710303	035180	324792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013434	0000001	250.00	03/11/2022	0000000428140	005851	110314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013436	0000001	250.00	03/11/2022	0000000428140	005851	110313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013419	0000001	300.00	03/11/2022	0000000710303	035180	678787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013390	0000001	300.00	03/11/2022	0000000710303	035180	636909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013381	0000001	300.00	03/11/2022	0000000710303	035180	505680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013382	0000001	250.00	03/11/2022	0000000428140	005851	110302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013383	0000001	250.00	03/11/2022	0000000428140	005851	110301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013384	0000001	250.00	03/11/2022	0000000710303	035180	547970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013385	0000001	250.00	03/11/2022	0000000710303	035180	590475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013371	0000001	200.00	03/11/2022	0000000428140	005851	110303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013843	0000001	200.00	03/11/2022	0000000428140	005851	043568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013844	0000001	200.00	03/11/2022	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013845	0000001	200.00	03/11/2022	0000000710303	035180	996453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013846	0000001	200.00	03/11/2022	0000000710303	035180	936124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013847	0000001	200.00	03/11/2022	0000000710303	035180	882022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013848	0000001	300.00	03/11/2022	0000000710303	035180	820290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013849	0000001	200.00	03/11/2022	0000000428140	005851	110320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013850	0000001	100.00	03/11/2022	0000000710303	035180	763796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013851	0000001	200.00	03/11/2022	0000000710303	035180	056006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013498	0000001	250.00	03/11/2022	0000000710303	035180	505720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013502	0000001	250.00	03/11/2022	0000000710303	035180	588101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013506	0000001	300.00	03/11/2022	0000000710303	035180	360968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013507	0000001	300.00	03/11/2022	0000000428140	005851	110308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013812	0000001	300.00	03/11/2022	0000000710303	035180	127399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013813	0000001	250.00	03/11/2022	0000000710303	035180	180447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013816	0000001	250.00	03/11/2022	0000000428140	005851	035024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013950	0000001	300.00	03/11/2022	0000000710303	035180	324161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013921	0000001	300.00	03/11/2022	0000000428140	005851	110316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013922	0000001	300.00	03/11/2022	0000000428140	005851	110315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013924	0000001	300.00	03/11/2022	0000000428140	005851	024764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013344	0000001	250.00	03/11/2022	0000000428140	005851	110306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013345	0000001	200.00	03/11/2022	0000000710303	035180	813836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013352	0000001	200.00	03/11/2022	0000000710303	035180	875974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013353	0000001	200.00	03/11/2022	0000000710303	035180	941589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013338	0000001	200.00	03/11/2022	0000000428140	005851	110307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013332	0000001	250.00	03/11/2022	0000000710303	035180	709811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013333	0000001	250.00	03/11/2022	0000000710303	035180	674522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013348	0000001	200.00	03/11/2022	0000000710303	035180	847269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013349	0000001	250.00	03/11/2022	0000000428140	005851	110305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013359	0000001	250.00	03/11/2022	0000000710303	035180	033863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013364	0000001	200.00	03/11/2022	0000000710303	035180	320679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013365	0000001	200.00	03/11/2022	0000000710303	035180	358453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013366	0000001	150.00	03/11/2022	0000000428140	005851	110304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013367	0000001	200.00	03/11/2022	0000000710303	035180	389789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013361	0000001	250.00	03/11/2022	0000000710303	035180	072448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013369	0000001	250.00	03/11/2022	0000000710303	035180	430611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013326	0000001	250.00	03/11/2022	0000000710303	035180	746019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000075	11.00	03/11/2022	0000000428140	005851	109560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000076	11.00	03/11/2022	0000000428140	005851	109561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000077	11.00	03/11/2022	0000000428140	005851	109562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000078	11.00	03/11/2022	0000000428140	005851	109563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000079	11.00	03/11/2022	0000000428140	005851	109564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000080	11.00	03/11/2022	0000000428140	005851	109565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000081	11.00	03/11/2022	0000000428140	005851	109566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000082	11.00	03/11/2022	0000000428140	005851	109567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000083	11.00	03/11/2022	0000000428140	005851	109568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000084	11.00	03/11/2022	0000000428140	005851	109569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000085	11.00	03/11/2022	0000000428140	005851	109570	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000086	11.00	03/11/2022	0000000428140	005851	109571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000087	11.00	03/11/2022	0000000428140	005851	109572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000088	11.00	03/11/2022	0000000428140	005851	109573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000089	11.00	03/11/2022	0000000428140	005851	109574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000090	11.00	03/11/2022	0000000428140	005851	109575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000091	11.00	03/11/2022	0000000428140	005851	109576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000092	11.00	03/11/2022	0000000428140	005851	109577	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000093	11.00	03/11/2022	0000000428140	005851	109578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000094	11.00	03/11/2022	0000000428140	005851	109579	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012553	0000001	1443.00	03/11/2022	0000000368814	005851	110301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012556	0000001	5100.00	03/11/2022	0000000368814	005851	110303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012290	0000001	1984.00	03/11/2022	0000000368814	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013895	0000001	3000.00	03/11/2022	0000000175307	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013720	0000001	472.49	03/11/2022	0000000071404	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013721	0000001	1634.67	03/11/2022	0000000071404	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013722	0000001	768.42	03/11/2022	0000000071404	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013758	0000001	1000.00	03/11/2022	0000000071404	005851	043634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013759	0000001	12.91	03/11/2022	0000000071404	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013654	0000001	53.40	03/11/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013655	0000001	106.80	03/11/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013656	0000001	1550.65	03/11/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013657	0000001	105.00	03/11/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013724	0000001	18712.92	03/11/2022	0000000123021	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013725	0000001	474.00	03/11/2022	0000000209236	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013810	0000001	3665.00	03/11/2022	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013811	0000001	4050.00	03/11/2022	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013819	0000001	250.00	03/11/2022	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013821	0000001	250.00	03/11/2022	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013822	0000001	250.00	03/11/2022	0000000175307	005851	110305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013823	0000001	250.00	03/11/2022	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013824	0000001	250.00	03/11/2022	0000000104620	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013826	0000001	250.00	03/11/2022	0000000175307	005851	110304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013827	0000001	250.00	03/11/2022	0000000175307	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013828	0000001	250.00	03/11/2022	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013829	0000001	250.00	03/11/2022	0000000175307	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013831	0000001	250.00	03/11/2022	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013833	0000001	250.00	03/11/2022	0000000104620	005851	040584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013835	0000001	250.00	03/11/2022	0000000175307	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013836	0000001	250.00	03/11/2022	0000000175307	005851	043195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013855	0000001	500.00	03/11/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013856	0000001	500.00	03/11/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013857	0000001	500.00	03/11/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013885	0000001	4179.00	03/11/2022	0000000071404	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013858	0000001	1200.00	03/11/2022	0000000104612	005851	110301	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013859	0000001	1200.00	03/11/2022	0000000104612	005851	110302	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013860	0000001	300.00	03/11/2022	0000000104612	005851	110303	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013861	0000001	780.00	03/11/2022	0000000104612	005851	110304	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013862	0000001	1200.00	03/11/2022	0000000104612	005851	040396	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013863	0000001	1200.00	03/11/2022	0000000104612	005851	110305	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013864	0000001	1200.00	03/11/2022	0000000104612	005851	110306	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013865	0000001	2200.00	03/11/2022	0000000104612	005851	110307	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013866	0000001	1440.00	03/11/2022	0000000104612	005851	026201	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013867	0000001	1440.00	03/11/2022	0000000104612	005851	110308	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013868	0000001	1440.00	03/11/2022	0000000104612	005851	110309	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013869	0000001	2000.00	03/11/2022	0000000104612	005851	110310	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013870	0000001	1200.00	03/11/2022	0000000104612	005851	034316	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013871	0000001	2200.00	03/11/2022	0000000071404	005851	110304	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013872	0000001	1260.00	03/11/2022	0000000071404	005851	041081	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013873	0000001	1440.00	03/11/2022	0000000071404	005851	110305	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013874	0000001	1500.00	03/11/2022	0000000071404	005851	110306	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013875	0000001	1000.00	03/11/2022	0000000071404	005851	007686	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013876	0000001	1260.00	03/11/2022	0000000071404	005851	042629	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013877	0000001	1400.00	03/11/2022	0000000071404	005851	110307	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013878	0000001	240.00	03/11/2022	0000000071404	005851	035700	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013879	0000001	2000.00	03/11/2022	0000000071404	005851	016795	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013880	0000001	1380.00	03/11/2022	0000000071404	005851	110308	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013881	0000001	300.00	03/11/2022	0000000105422	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013882	0000001	300.00	03/11/2022	0000000105422	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013883	0000001	300.00	03/11/2022	0000000105422	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013884	0000001	300.00	03/11/2022	0000000105422	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013897	0000001	200.00	03/11/2022	0000000071404	005851	038279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013941	0000001	1000.00	03/11/2022	0000000105422	005851	013065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013942	0000001	5000.00	03/11/2022	0000000105422	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013943	0000001	2000.00	03/11/2022	0000000105422	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013944	0000001	1060.00	03/11/2022	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013947	0000001	1000.00	03/11/2022	0000000105422	005851	067287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013808	0000001	1100.00	03/11/2022	0000000071404	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000017	11.00	03/11/2022	0000000105422	005851	109537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000018	11.00	03/11/2022	0000000105422	005851	109538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000019	11.00	03/11/2022	0000000105422	005851	109539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002167	15.24	03/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002168	2.54	03/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002169	10.16	03/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002170	11.00	03/11/2022	0000000071404	005851	109500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002171	11.00	03/11/2022	0000000071404	005851	109501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002172	11.00	03/11/2022	0000000071404	005851	109502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002173	11.00	03/11/2022	0000000071404	005851	109503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002174	11.00	03/11/2022	0000000071404	005851	109504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002175	11.00	03/11/2022	0000000071404	005851	109505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002176	11.00	03/11/2022	0000000071404	005851	109506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002177	11.00	03/11/2022	0000000104612	005851	109523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002178	11.00	03/11/2022	0000000104612	005851	109524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002179	11.00	03/11/2022	0000000104612	005851	109525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002180	11.00	03/11/2022	0000000104612	005851	109526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002181	11.00	03/11/2022	0000000104612	005851	109527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002182	11.00	03/11/2022	0000000104612	005851	109528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002183	11.00	03/11/2022	0000000104612	005851	109529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002184	11.00	03/11/2022	0000000104612	005851	109530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002185	11.00	03/11/2022	0000000104612	005851	109531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002186	11.00	03/11/2022	0000000104612	005851	109532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002187	11.00	03/11/2022	0000000175307	005851	109546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002188	11.00	03/11/2022	0000000175307	005851	109547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002189	11.00	03/11/2022	0000000175307	005851	109548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002190	11.00	03/11/2022	0000000175307	005851	109549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002191	11.00	03/11/2022	0000000175307	005851	109550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000462	42.77	03/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000463	3.29	03/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002395	3.10	03/11/2022	0000002831430	005851	021626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000001	11.00	03/11/2022	0000000123021	005851	109545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000464	29.61	04/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002192	5.08	04/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002193	5.08	04/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002194	10.16	04/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002195	8.44	04/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002196	11.00	04/11/2022	0000000104620	005851	023426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002197	11.00	04/11/2022	0000000104620	005851	023427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002198	11.00	04/11/2022	0000000104620	005851	023428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002199	11.00	04/11/2022	0000000175307	005851	023442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002200	11.00	04/11/2022	0000000175307	005851	023443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013926	0000001	700.00	04/11/2022	0000000105422	005851	154430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013907	0000001	250.00	04/11/2022	0000000104620	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013908	0000001	250.00	04/11/2022	0000000104620	005851	036650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013909	0000001	250.00	04/11/2022	0000000104620	005851	110403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013910	0000001	250.00	04/11/2022	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013911	0000001	250.00	04/11/2022	0000000104620	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013912	0000001	250.00	04/11/2022	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013913	0000001	250.00	04/11/2022	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013914	0000001	250.00	04/11/2022	0000000104620	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013915	0000001	250.00	04/11/2022	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013916	0000001	400.00	04/11/2022	0000000175307	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013917	0000001	1370.00	04/11/2022	0000000071404	005851	031214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012615	0000001	1100.00	04/11/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000095	11.00	04/11/2022	0000000428140	005851	023450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000096	11.00	04/11/2022	0000000428140	005851	023451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000097	11.00	04/11/2022	0000000428140	005851	023452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013928	0000001	250.00	04/11/2022	0000000710303	035180	349328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013929	0000001	250.00	04/11/2022	0000000710303	035180	028085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014000	0000001	300.00	04/11/2022	0000000710303	035180	970771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014002	0000001	200.00	04/11/2022	0000000428140	005851	110401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013887	0000001	250.00	04/11/2022	0000000710303	035180	992009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013888	0000001	250.00	04/11/2022	0000000428140	005851	110403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013889	0000001	250.00	04/11/2022	0000000710303	035180	955134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013890	0000001	200.00	04/11/2022	0000000710303	035180	915190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013891	0000001	200.00	04/11/2022	0000000710303	035180	861620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013892	0000001	200.00	04/11/2022	0000000428140	005851	110402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013893	0000001	250.00	04/11/2022	0000000428140	005851	030293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013894	0000001	200.00	04/11/2022	0000000428140	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013900	0000001	200.00	04/11/2022	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013901	0000001	265.00	04/11/2022	0000000175307	005851	110401	13.25	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013817	0000001	300.00	07/11/2022	0000000710303	035180	570066	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014011	0000001	250.00	07/11/2022	0000000428140	005851	110704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014012	0000001	150.00	07/11/2022	0000000710303	035180	929253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014014	0000001	200.00	07/11/2022	0000000428140	005851	009208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014015	0000001	100.00	07/11/2022	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014017	0000001	200.00	07/11/2022	0000000710303	035180	987207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014018	0000001	200.00	07/11/2022	0000000710303	035180	033150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013945	0000001	150.00	07/11/2022	0000000428140	005851	009377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013946	0000001	300.00	07/11/2022	0000000710303	035180	621019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013948	0000001	150.00	07/11/2022	0000000710303	035180	521054	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013949	0000001	250.00	07/11/2022	0000000710303	035180	455358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013951	0000001	250.00	07/11/2022	0000000428140	005851	043562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013952	0000001	250.00	07/11/2022	0000000428140	005851	110703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013954	0000001	250.00	07/11/2022	0000000710303	035180	135356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013955	0000001	250.00	07/11/2022	0000000428140	005851	021775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013956	0000001	200.00	07/11/2022	0000000710303	035180	404134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013958	0000001	200.00	07/11/2022	0000000710303	035180	502692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013959	0000001	200.00	07/11/2022	0000000710303	035180	566542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013960	0000001	250.00	07/11/2022	0000000428140	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013961	0000001	250.00	07/11/2022	0000000710303	035180	185764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013962	0000001	300.00	07/11/2022	0000000428140	005851	110702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013963	0000001	200.00	07/11/2022	0000000710303	035180	451750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013965	0000001	150.00	07/11/2022	0000000428140	005851	019291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013967	0000001	250.00	07/11/2022	0000000428140	005851	031450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013968	0000001	200.00	07/11/2022	0000000428140	005851	043190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013970	0000001	250.00	07/11/2022	0000000428140	005851	110701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013971	0000001	250.00	07/11/2022	0000000428140	005851	043349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013972	0000001	250.00	07/11/2022	0000000428140	005851	038614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013973	0000001	200.00	07/11/2022	0000000710303	035180	613730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013974	0000001	250.00	07/11/2022	0000000710303	035180	306372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000098	11.00	07/11/2022	0000000428140	005851	063817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000099	11.00	07/11/2022	0000000428140	005851	063818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000100	11.00	07/11/2022	0000000428140	005851	063819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000101	11.00	07/11/2022	0000000428140	005851	063820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000102	11.00	07/11/2022	0000000428140	005851	063821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012541	0000001	2304.50	07/11/2022	0000000368814	005851	110704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012980	0000001	362.50	07/11/2022	0000000368814	005851	036156	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013568	0000001	1947.00	07/11/2022	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013569	0000001	561.00	07/11/2022	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013570	0000001	6384.00	07/11/2022	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013571	0000001	572.00	07/11/2022	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013219	0000001	2190.30	07/11/2022	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013219	0000002	961.00	07/11/2022	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013221	0000001	267.40	07/11/2022	0000000368814	005851	110702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013415	0000001	243.90	07/11/2022	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013110	0000001	820.00	07/11/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013590	0000001	25000.00	07/11/2022	000000036925X	005851	110701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013591	0000001	7000.00	07/11/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013592	0000001	8800.00	07/11/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013753	0000001	325.00	07/11/2022	0000000368814	005851	110705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013754	0000001	325.00	07/11/2022	0000000368814	005851	110705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013652	0000001	1454.25	07/11/2022	0000000368814	005851	110703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013729	0000001	5800.00	07/11/2022	0000000368814	005851	110706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013730	0000001	1012.50	07/11/2022	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013731	0000001	600.00	07/11/2022	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013732	0000001	1100.00	07/11/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013733	0000001	900.00	07/11/2022	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013734	0000001	150.00	07/11/2022	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013735	0000001	300.00	07/11/2022	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013736	0000001	262.50	07/11/2022	0000000368814	005851	110701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013737	0000001	300.00	07/11/2022	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013738	0000001	100.00	07/11/2022	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013739	0000001	200.00	07/11/2022	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013740	0000001	150.00	07/11/2022	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013741	0000001	200.00	07/11/2022	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013742	0000001	100.00	07/11/2022	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013743	0000001	200.00	07/11/2022	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010619	0000001	9889.00	07/11/2022	0000000368814	005851	110707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013918	0000001	577.50	07/11/2022	0000000071404	005851	008440	28.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013919	0000001	900.00	07/11/2022	0000000071404	005851	110701	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013920	0000001	1500.00	07/11/2022	0000000071404	005851	110702	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013899	0000001	4000.00	07/11/2022	0000000071404	005851	012431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013964	0000001	500.00	07/11/2022	0000000071404	005851	110706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013966	0000001	550.00	07/11/2022	0000000071404	005851	110707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013930	0000001	890.00	07/11/2022	0000000123021	005851	009163	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013975	0000001	250.00	07/11/2022	0000000104620	005851	110712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013976	0000001	250.00	07/11/2022	0000000104620	005851	036969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013977	0000001	250.00	07/11/2022	0000000104620	005851	110711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013978	0000001	250.00	07/11/2022	0000000104620	005851	110710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013979	0000001	250.00	07/11/2022	0000000104620	005851	110709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013980	0000001	250.00	07/11/2022	0000000104620	005851	035419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013981	0000001	250.00	07/11/2022	0000000104620	005851	110708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013982	0000001	250.00	07/11/2022	0000000104620	005851	110707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013990	0000001	250.00	07/11/2022	0000000104620	005851	110706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013991	0000001	250.00	07/11/2022	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013992	0000001	250.00	07/11/2022	0000000104620	005851	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013993	0000001	250.00	07/11/2022	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013994	0000001	250.00	07/11/2022	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013995	0000001	250.00	07/11/2022	0000000104620	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013996	0000001	250.00	07/11/2022	0000000104620	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013997	0000001	250.00	07/11/2022	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013998	0000001	250.00	07/11/2022	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013999	0000001	250.00	07/11/2022	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014001	0000001	250.00	07/11/2022	0000000104620	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013852	0000001	9070.98	07/11/2022	0000000060313	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013853	0000001	434.00	07/11/2022	0000000071404	005851	110708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013854	0000001	418.00	07/11/2022	0000000071404	005851	110708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013931	0000001	200.00	07/11/2022	0000000071404	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013932	0000001	200.00	07/11/2022	0000000071404	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013937	0000001	450.00	07/11/2022	0000000105422	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013953	0000001	545.00	07/11/2022	0000000105422	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013957	0000001	350.00	07/11/2022	0000000105422	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013939	0000001	350.00	07/11/2022	0000000105422	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013940	0000001	150.00	07/11/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014004	0000001	1500.00	07/11/2022	0000000105422	005851	224323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014024	0000001	500.00	07/11/2022	0000000105422	005851	154430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014006	0000001	550.00	07/11/2022	0000000105422	005851	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014109	0000001	200.00	07/11/2022	0000000104620	005851	110715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014110	0000001	200.00	07/11/2022	0000000104620	005851	110714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014111	0000001	1700.00	07/11/2022	0000000105422	005851	110706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000020	11.00	07/11/2022	0000000105422	005851	063784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000021	11.00	07/11/2022	0000000105422	005851	063785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000022	11.00	07/11/2022	0000000105422	005851	063786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000023	11.00	07/11/2022	0000000105422	005851	063787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000024	11.00	07/11/2022	0000000105422	005851	063788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000025	11.00	07/11/2022	0000000105422	005851	063789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013969	0000001	90712.46	07/11/2022	0000000433993	005851	029083	1814.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014087	0000001	3268.55	07/11/2022	0000000071404	005851	110709	163.42	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013904	0000001	900.00	07/11/2022	0000000071404	005851	110703	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013905	0000001	900.00	07/11/2022	0000000071404	005851	110704	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013906	0000001	425.00	07/11/2022	0000000071404	005851	110705	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002201	7.62	07/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002202	7.62	07/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002203	2.54	07/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002204	4.22	07/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002205	11.00	07/11/2022	0000000060313	005851	063741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002206	11.00	07/11/2022	0000000060313	005851	063742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002207	11.00	07/11/2022	0000000071404	005851	063744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002208	11.00	07/11/2022	0000000071404	005851	063745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002209	11.00	07/11/2022	0000000071404	005851	063746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002210	11.00	07/11/2022	0000000071404	005851	063747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002211	11.00	07/11/2022	0000000071404	005851	063748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002212	11.00	07/11/2022	0000000071404	005851	063749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002213	11.00	07/11/2022	0000000071404	005851	063750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002214	11.00	07/11/2022	0000000071404	005851	063751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002215	11.00	07/11/2022	0000000071404	005851	063752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002216	11.00	07/11/2022	0000000104620	005851	063758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002217	11.00	07/11/2022	0000000104620	005851	063759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002218	11.00	07/11/2022	0000000104620	005851	063760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002219	11.00	07/11/2022	0000000104620	005851	063761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002220	11.00	07/11/2022	0000000104620	005851	063762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002221	11.00	07/11/2022	0000000104620	005851	063763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002222	11.00	07/11/2022	0000000104620	005851	063764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002223	11.00	07/11/2022	0000000104620	005851	063765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002224	11.00	07/11/2022	0000000104620	005851	063766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002225	11.00	07/11/2022	0000000104620	005851	063767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002226	11.00	07/11/2022	0000000104620	005851	063768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002227	11.00	07/11/2022	0000000104620	005851	063769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002228	11.00	07/11/2022	0000000104620	005851	063770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002229	11.00	07/11/2022	0000000104620	005851	063771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002230	11.00	07/11/2022	0000000104620	005851	063772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014089	0000001	8128.00	07/11/2022	0000000060313	005851	110702	448.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013933	0000001	200.00	07/11/2022	0000000071404	005851	023607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014107	0000001	2250.00	07/11/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000465	29.61	07/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000466	29.61	08/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000467	3.29	08/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000468	24.00	08/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014172	0000001	1800.83	08/11/2022	0000000060313	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014173	0000001	5000.00	08/11/2022	0000000060313	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014020	0000001	299.90	08/11/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002231	12.70	08/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002232	8.44	08/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002233	11.00	08/11/2022	0000000060313	005851	023445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002234	11.00	08/11/2022	0000000071404	005851	023446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002235	11.00	08/11/2022	0000000071404	005851	023447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002236	11.00	08/11/2022	0000000071404	005851	023448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013989	0000001	1100.00	08/11/2022	0000000175307	005851	008440	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014019	0000001	799.50	08/11/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000026	11.00	08/11/2022	0000000105422	005851	023449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000027	11.00	08/11/2022	0000000105422	005851	023450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014174	0000001	450.00	08/11/2022	0000000105422	005851	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014007	0000001	94.53	08/11/2022	0000000105422	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014008	0000001	121.61	08/11/2022	0000000105422	005851	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014023	0000001	401.00	08/11/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014005	0000001	94.58	08/11/2022	0000000105422	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014003	0000001	10764.00	08/11/2022	0000000105422	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014009	0000001	94.58	08/11/2022	0000000104612	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014013	0000001	200.90	08/11/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013756	0000001	7319.60	08/11/2022	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014022	0000001	298.90	08/11/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013798	0000001	7200.00	08/11/2022	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013801	0000001	6600.00	08/11/2022	0000000368814	005851	110801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013802	0000001	16500.00	08/11/2022	0000000368814	005851	036620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013837	0000001	16200.00	08/11/2022	0000000368814	005851	110802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013838	0000001	8100.00	08/11/2022	0000000368814	005851	110808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013841	0000001	14000.00	08/11/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013755	0000001	660.00	08/11/2022	0000000368814	005851	028995	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013728	0000001	651.94	08/11/2022	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000031	11.00	08/11/2022	0000000341495	005851	023467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000030	11.00	08/11/2022	0000000429082	005851	023472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014224	0000001	11.00	08/11/2022	0000000370096	005851	023468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014021	0000001	426.50	08/11/2022	0000000071404	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002237	20.32	09/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002238	7.62	09/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002239	2.54	09/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002240	8.44	09/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000469	9.87	09/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000075	20842.33	10/11/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000076	0.50	10/11/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014247	0000001	6720.00	10/11/2022	0000000060313	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014218	0000001	432.00	10/11/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015238	0000001	1678.79	10/11/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015239	0000001	133.13	10/11/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013805	0000001	13000.00	10/11/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013806	0000001	4000.00	10/11/2022	0000000060283	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013832	0000001	6000.00	10/11/2022	0000000060313	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014238	0000001	67753.04	10/11/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014240	0000001	376.64	10/11/2022	0000000071404	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014249	0000001	1600.00	10/11/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013789	0000001	1450.00	10/11/2022	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002241	43.18	10/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002242	2.54	10/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002243	2.54	10/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002244	5.08	10/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002245	2.54	10/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002246	12.66	10/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002247	11.00	10/11/2022	0000000060283	005851	178543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002248	11.00	10/11/2022	0000000071404	005851	178610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002249	11.00	10/11/2022	0000000071404	005851	178611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002250	11.00	10/11/2022	0000000060313	005851	178544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002251	11.00	10/11/2022	0000000060313	005851	178545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002252	11.00	10/11/2022	0000000060313	005851	178546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013807	0000001	3300.00	10/11/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013762	0000001	3995.00	10/11/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013625	0000001	2600.00	10/11/2022	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013642	0000001	322.40	10/11/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013644	0000001	1628.92	10/11/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013646	0000001	120.00	10/11/2022	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013988	0000001	2560.00	10/11/2022	0000000060283	005851	023347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014096	0000001	400.00	10/11/2022	0000000071404	005851	009175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	750.00	10/11/2022	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008266	0000001	3343.00	10/11/2022	0000000060313	005851	045591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014241	0000001	400.00	10/11/2022	0000000175307	005851	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013764	0000001	2630.00	10/11/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013766	0000001	3610.00	10/11/2022	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013792	0000001	9410.73	10/11/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013985	0000001	57200.70	10/11/2022	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013986	0000001	92099.30	10/11/2022	0000000060313	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014108	0000001	18202.18	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014112	0000001	77383.61	10/11/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013055	0000001	11092.34	10/11/2022	0000000060313	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013793	0000001	8889.78	10/11/2022	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014101	0000001	300.00	10/11/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014010	0000001	32999.90	10/11/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014016	0000001	26998.90	10/11/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013770	0000001	4205.00	10/11/2022	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014175	0000001	1200.00	10/11/2022	0000000105422	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014176	0000001	410.80	10/11/2022	0000000105422	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014177	0000001	410.80	10/11/2022	0000000105422	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014178	0000001	410.80	10/11/2022	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014179	0000001	410.80	10/11/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014180	0000001	410.80	10/11/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014181	0000001	410.80	10/11/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014182	0000001	410.80	10/11/2022	0000000105422	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014183	0000001	410.80	10/11/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014199	0000001	16000.57	10/11/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014200	0000001	13876.48	10/11/2022	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014242	0000001	100.00	10/11/2022	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014244	0000001	550.00	10/11/2022	0000000105422	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014126	0000001	23468.62	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014127	0000001	27952.70	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014128	0000001	8208.01	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000028	11.00	10/11/2022	0000000105422	005851	178621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000029	11.00	10/11/2022	0000000105422	005851	178622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000030	11.00	10/11/2022	0000000105422	005851	178623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000031	11.00	10/11/2022	0000000105422	005851	178624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000032	11.00	10/11/2022	0000000105422	005851	178625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014104	0000001	1108.90	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014105	0000001	6010.85	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014106	0000001	33880.97	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013791	0000001	17112.48	10/11/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013834	0000001	31463.76	10/11/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013748	0000001	3100.00	10/11/2022	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013902	0000001	5000.00	10/11/2022	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013903	0000001	5000.00	10/11/2022	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013923	0000001	80200.00	10/11/2022	0000000261858	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013925	0000001	56867.62	10/11/2022	0000000060313	005851	111002	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014145	0000001	117466.66	10/11/2022	0000006470762	035180	550361	5086.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014198	0000001	15403.20	10/11/2022	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014100	0000001	18064.31	10/11/2022	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014102	0000001	60000.00	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014103	0000001	18297.93	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014262	0000001	11.00	10/11/2022	0000000261858	005851	178634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013767	0000001	2525.00	10/11/2022	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013769	0000001	6305.00	10/11/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013794	0000001	8318.52	10/11/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014129	0000001	8583.22	10/11/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014131	0000001	1764.63	10/11/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014185	0000001	733.20	10/11/2022	0000000368814	005851	111001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014186	0000001	733.20	10/11/2022	0000000368814	005851	111002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014187	0000001	733.20	10/11/2022	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014188	0000001	733.20	10/11/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014189	0000001	733.20	10/11/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014190	0000001	733.20	10/11/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014191	0000001	733.20	10/11/2022	0000000368814	005851	111003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014192	0000001	733.20	10/11/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014194	0000001	207.90	10/11/2022	0000000368814	005851	111004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014195	0000001	676.80	10/11/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014196	0000001	620.40	10/11/2022	0000000368814	005851	111006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014197	0000001	451.20	10/11/2022	0000000368814	005851	111005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012113	0000001	3500.00	10/11/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012123	0000001	1327.00	10/11/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014116	0000001	1328.62	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014113	0000001	5141.75	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014120	0000001	766.30	10/11/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013771	0000001	315.00	10/11/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014193	0000001	846.00	11/11/2022	0000000368814	005851	044095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014306	0000001	88.78	11/11/2022	0000000071404	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013987	0000001	102713.66	11/11/2022	0000006470711	035180	155036	2054.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014184	0000001	474.00	11/11/2022	0000000105422	005851	044095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014287	0000001	265.00	11/11/2022	0000000071404	005851	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002253	2.54	11/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002254	2.54	11/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002255	2.54	11/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000077	28321.74	11/11/2022	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000470	1.76	11/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000471	82.25	11/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000472	3.29	11/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000473	60.00	11/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000474	32.90	14/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000475	3.52	14/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002256	17.78	14/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002257	20.32	14/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002258	5.08	14/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002259	7.62	14/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002260	12.66	14/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014049	0000001	273.00	14/11/2022	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014115	0000001	790.00	14/11/2022	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014228	0000001	250.00	14/11/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014136	0000001	100.00	14/11/2022	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014329	0000001	275.00	14/11/2022	0000000104620	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014330	0000001	175.00	14/11/2022	0000000104620	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014332	0000001	200.00	14/11/2022	0000000104620	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014333	0000001	200.00	14/11/2022	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014336	0000001	100.00	14/11/2022	0000000104620	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014338	0000001	100.00	14/11/2022	0000000104620	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014339	0000001	100.00	14/11/2022	0000000104620	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014341	0000001	100.00	14/11/2022	0000000104620	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014342	0000001	100.00	14/11/2022	0000000104620	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014344	0000001	100.00	14/11/2022	0000000104620	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014345	0000001	100.00	14/11/2022	0000000104620	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014090	0000001	1300.00	14/11/2022	0000000060313	005851	037806	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014039	0000001	250.00	14/11/2022	0000000104620	005851	040806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014367	0000001	100.00	14/11/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014368	0000001	100.00	14/11/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014369	0000001	100.00	14/11/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014370	0000001	100.00	14/11/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014371	0000001	100.00	14/11/2022	0000000105422	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014372	0000001	200.00	14/11/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014373	0000001	200.00	14/11/2022	0000000105422	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014374	0000001	300.00	14/11/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014375	0000001	300.00	14/11/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014376	0000001	300.00	14/11/2022	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000033	11.00	14/11/2022	0000000105422	005851	047078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000034	11.00	14/11/2022	0000000105422	005851	047079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014411	0000001	1000.00	14/11/2022	0000000105422	005851	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014135	0000001	1522.00	14/11/2022	0000000060313	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014050	0000001	169.00	14/11/2022	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014088	0000001	300.00	14/11/2022	0000000060313	005851	029264	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014243	0000001	9783.00	14/11/2022	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014134	0000001	429.34	14/11/2022	0000000060313	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014052	0000001	123.50	14/11/2022	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014236	0000001	600.00	14/11/2022	0000000060313	005851	037611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014425	0000001	250.00	14/11/2022	0000000710303	035180	027800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014051	0000001	195.00	14/11/2022	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014275	0000001	874.77	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014319	0000001	304.40	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014321	0000001	496.00	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014450	0000001	250.00	16/11/2022	0000000428140	005851	111604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014467	0000001	763.00	16/11/2022	0000000370096	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014468	0000001	792.65	16/11/2022	0000000429082	005851	111601	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014469	0000001	3669.38	16/11/2022	0000000358622	005851	111601	508.23	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014470	0000001	2064.32	16/11/2022	0000000341495	005851	111601	225.88	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014473	0000001	300.00	16/11/2022	0000000428140	005851	023163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014263	0000001	300.00	16/11/2022	0000000428140	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014264	0000001	200.00	16/11/2022	0000000710303	035180	661910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014265	0000001	300.00	16/11/2022	0000000710303	035180	049870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014266	0000001	250.00	16/11/2022	0000000428140	005851	035220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014267	0000001	200.00	16/11/2022	0000000710303	035180	579520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014268	0000001	300.00	16/11/2022	0000000710303	035180	384120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014282	0000001	200.00	16/11/2022	0000000428140	005851	111602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014284	0000001	300.00	16/11/2022	0000000710303	035180	938000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014285	0000001	300.00	16/11/2022	0000000710303	035180	222140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014097	0000001	250.00	16/11/2022	0000000428140	005851	035516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014080	0000001	300.00	16/11/2022	0000000428140	005851	006990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014082	0000001	250.00	16/11/2022	0000000428140	005851	111603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014083	0000001	250.00	16/11/2022	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014065	0000001	250.00	16/11/2022	0000000428140	005851	009379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014066	0000001	250.00	16/11/2022	0000000710303	035180	733410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014156	0000001	250.00	16/11/2022	0000000710303	035180	267280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014158	0000001	300.00	16/11/2022	0000000710303	035180	722930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014160	0000001	200.00	16/11/2022	0000000710303	035180	717600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014165	0000001	150.00	16/11/2022	0000000710303	035180	226660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014289	0000001	200.00	16/11/2022	0000000710303	035180	157450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014290	0000001	250.00	16/11/2022	0000000710303	035180	692030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014347	0000001	300.00	16/11/2022	0000000710303	035180	470250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014348	0000001	250.00	16/11/2022	0000000428140	005851	017589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014378	0000001	200.00	16/11/2022	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014404	0000001	150.00	16/11/2022	0000000428140	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014405	0000001	200.00	16/11/2022	0000000428140	005851	014134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014406	0000001	250.00	16/11/2022	0000000710303	035180	211050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000103	11.00	16/11/2022	0000000428140	005851	158171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000104	11.00	16/11/2022	0000000428140	005851	158172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000105	11.00	16/11/2022	0000000428140	005851	158173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000106	11.00	16/11/2022	0000000428140	005851	158174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014313	0000001	507.10	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014457	0000001	1049.13	16/11/2022	0000000104612	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014458	0000001	909.93	16/11/2022	0000000104612	005851	111604	112.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014459	0000001	154.12	16/11/2022	0000000104612	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014273	0000001	2281.63	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014211	0000001	776.96	16/11/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014211	0000002	291.36	16/11/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014211	0000003	194.24	16/11/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014272	0000001	600.00	16/11/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014057	0000001	897.00	16/11/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014057	0000002	325.00	16/11/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014057	0000003	325.00	16/11/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014091	0000001	915.44	16/11/2022	0000000368814	005851	111603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014095	0000001	211.00	16/11/2022	0000000368814	005851	017569	10.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014117	0000001	1000.00	16/11/2022	0000000368814	005851	111605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014119	0000001	210.00	16/11/2022	0000000368814	005851	030195	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014331	0000001	910.00	16/11/2022	0000000368814	005851	111604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014335	0000001	405.78	16/11/2022	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014337	0000001	441.90	16/11/2022	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014340	0000001	583.55	16/11/2022	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014343	0000001	1753.19	16/11/2022	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014346	0000001	10478.32	16/11/2022	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014362	0000001	873.16	16/11/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014366	0000001	438.78	16/11/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014471	0000001	120295.34	16/11/2022	0000000368814	005851	111602	338.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014472	0000001	286.12	16/11/2022	0000000368814	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014202	0000001	7000.00	16/11/2022	0000000104612	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014205	0000001	1680.00	16/11/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014310	0000001	164.50	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014311	0000001	617.20	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014312	0000001	1192.60	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014355	0000001	1130.16	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014356	0000001	1085.56	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014364	0000001	2164.75	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014460	0000001	66.05	16/11/2022	0000000104612	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014276	0000001	835.49	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014206	0000001	1050.00	16/11/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014357	0000001	835.50	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014361	0000001	1281.99	16/11/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014461	0000001	88689.68	16/11/2022	0000000105422	005851	111604	3843.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014462	0000001	52798.94	16/11/2022	0000000104612	005851	111606	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000035	11.00	16/11/2022	0000000105422	005851	158140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000036	11.00	16/11/2022	0000000105422	005851	158141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000037	11.00	16/11/2022	0000000105422	005851	158142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014379	0000001	1000.00	16/11/2022	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014380	0000001	550.00	16/11/2022	0000000105422	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014223	0000001	350.00	16/11/2022	0000000105422	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014226	0000001	85.00	16/11/2022	0000000105422	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014308	0000001	760.00	16/11/2022	0000000105422	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014309	0000001	500.00	16/11/2022	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014358	0000001	2263.80	16/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014359	0000001	511.92	16/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014360	0000001	1940.40	16/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014363	0000001	2121.44	16/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014365	0000001	569.60	16/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014203	0000001	100.00	16/11/2022	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014207	0000001	3300.00	16/11/2022	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014315	0000001	940.90	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014317	0000001	2268.40	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014274	0000001	942.95	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014277	0000001	1425.11	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014278	0000001	1271.05	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014279	0000001	1963.06	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014281	0000001	1224.84	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014283	0000001	841.54	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014286	0000001	1372.00	16/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014453	0000001	1560.00	16/11/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002261	12.70	16/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002262	7.62	16/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002263	7.62	16/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002264	14.77	16/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002265	11.00	16/11/2022	0000000104612	005851	158114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002266	11.00	16/11/2022	0000000104612	005851	158115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000476	12.00	16/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000477	32.90	16/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014305	0000001	288.90	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014307	0000001	2593.12	16/11/2022	0000000104612	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014245	0000001	715.00	17/11/2022	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000478	3.29	17/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000479	16.45	17/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014229	0000001	5581.62	17/11/2022	0000000060283	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014445	0000001	200.00	17/11/2022	0000000104612	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000002	11.00	17/11/2022	0000000123021	005851	170704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014532	0000001	6066.93	17/11/2022	0000000060313	005851	111705	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002267	2.54	17/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002268	2.54	17/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002269	2.54	17/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002270	16.88	17/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002271	11.00	17/11/2022	0000000060283	005851	170669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002272	11.00	17/11/2022	0000000060283	005851	170670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002273	11.00	17/11/2022	0000000104620	005851	170681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002274	11.00	17/11/2022	0000000175307	005851	170707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002275	11.00	17/11/2022	0000000104612	005851	170680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002276	11.00	17/11/2022	0000000071404	005851	170675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002277	11.00	17/11/2022	0000000071404	005851	170676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002278	11.00	17/11/2022	0000000071404	005851	170677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014208	0000001	97.12	17/11/2022	0000000071404	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014446	0000001	200.00	17/11/2022	0000000104612	005851	012313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014447	0000001	200.00	17/11/2022	0000000104612	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014448	0000001	200.00	17/11/2022	0000000104612	005851	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014449	0000001	200.00	17/11/2022	0000000104612	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014512	0000001	21177.51	17/11/2022	0000000060313	005851	111710	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014513	0000001	1677.42	17/11/2022	0000000104612	005851	111704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014498	0000001	600.00	17/11/2022	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014499	0000001	400.00	17/11/2022	0000000175307	005851	111701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014500	0000001	200.00	17/11/2022	0000000104612	005851	015633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014519	0000001	14097.15	17/11/2022	0000000060313	005851	111703	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014527	0000001	3990.75	17/11/2022	0000000060313	005851	111707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014531	0000001	9269.55	17/11/2022	0000000060313	005851	111701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014452	0000001	200.00	17/11/2022	0000000104612	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014246	0000001	1203.00	17/11/2022	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014334	0000001	100.00	17/11/2022	0000000071404	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014427	0000001	1711.08	17/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014428	0000001	641.71	17/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014429	0000001	3014.44	17/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014430	0000001	968.96	17/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014431	0000001	1283.36	17/11/2022	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014432	0000001	2156.26	17/11/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014507	0000001	228302.11	17/11/2022	0000000376221	005851	111701	6765.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014508	0000001	8322.64	17/11/2022	0000000376221	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014509	0000001	31625.54	17/11/2022	0000000376221	005851	111703	621.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014510	0000001	88.07	17/11/2022	0000000376221	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014511	0000001	820.23	17/11/2022	0000000376221	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014517	0000001	820.22	17/11/2022	0000000104612	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014209	0000001	1845.28	17/11/2022	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014222	0000001	4961.00	17/11/2022	0000000104620	005851	024572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014225	0000001	2200.00	17/11/2022	0000000104612	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014118	0000001	1927.00	17/11/2022	0000000123021	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014094	0000001	230.00	17/11/2022	0000000123021	005851	017569	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014054	0000001	1345.50	17/11/2022	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014140	0000001	121.49	17/11/2022	0000000104612	005851	111707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014121	0000001	869.70	17/11/2022	0000000105422	005851	111706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014122	0000001	869.70	17/11/2022	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014123	0000001	869.70	17/11/2022	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014124	0000001	540.00	17/11/2022	0000000105422	005851	111707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014125	0000001	869.70	17/11/2022	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014328	0000001	150.00	17/11/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014235	0000001	139.16	17/11/2022	0000000104612	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014393	0000001	487.50	17/11/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014394	0000001	650.00	17/11/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013938	0000001	1092.00	17/11/2022	0000000104620	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000038	11.00	17/11/2022	0000000105422	005851	170683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000039	11.00	17/11/2022	0000000105422	005851	170684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000040	11.00	17/11/2022	0000000105422	005851	170685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000041	11.00	17/11/2022	0000000105422	005851	170686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000042	11.00	17/11/2022	0000000105422	005851	170687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000043	11.00	17/11/2022	0000000105422	005851	170688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000044	11.00	17/11/2022	0000000105422	005851	170689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014463	0000001	750.00	17/11/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014464	0000001	330.00	17/11/2022	0000000105422	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014465	0000001	330.00	17/11/2022	0000000105422	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014466	0000001	300.00	17/11/2022	0000000104612	005851	111708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014433	0000001	874.05	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014434	0000001	1204.78	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014435	0000001	522.52	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014436	0000001	1250.61	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014437	0000001	1231.84	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014438	0000001	971.66	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014439	0000001	2022.00	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014440	0000001	648.96	17/11/2022	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014454	0000001	2500.00	17/11/2022	0000000105422	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014455	0000001	2000.00	17/11/2022	0000000105422	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014456	0000001	650.00	17/11/2022	0000000105422	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014497	0000001	650.00	17/11/2022	0000000104612	005851	026949	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014381	0000001	1680.00	17/11/2022	0000000071404	005851	018126	84.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014213	0000001	1890.00	17/11/2022	0000000071404	005851	026682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014219	0000001	49.92	17/11/2022	0000000104612	005851	050435	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014234	0000001	1450.00	17/11/2022	0000000071404	005851	111703	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014352	0000001	241.00	17/11/2022	0000000104612	005851	111706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014092	0000001	1200.00	17/11/2022	0000000071404	005851	023315	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014537	0000001	8556.29	17/11/2022	0000000060313	005851	111709	169.41	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007826	0000001	2762.50	17/11/2022	0000000071404	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014227	0000001	2750.00	17/11/2022	0000000071404	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014514	0000001	35205.16	17/11/2022	0000000060313	005851	111702	3148.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014093	0000001	800.00	17/11/2022	0000000071404	005851	023315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014409	0000001	1100.00	17/11/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014415	0000001	1139.00	17/11/2022	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014353	0000001	938.16	17/11/2022	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014354	0000001	7388.38	17/11/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013936	0000001	914.00	17/11/2022	0000000368814	005851	111701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013896	0000001	7589.00	17/11/2022	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014322	0000001	453.30	17/11/2022	0000000368814	005851	039678	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014324	0000001	943.50	17/11/2022	0000000368814	005851	039678	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014046	0000001	562.31	17/11/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014047	0000001	1400.40	17/11/2022	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014220	0000001	1476.00	17/11/2022	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014254	0000001	2300.00	17/11/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014255	0000001	5948.77	17/11/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014215	0000001	1351.00	17/11/2022	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014216	0000001	1319.00	17/11/2022	0000000368814	005851	261271	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013650	0000001	3390.00	17/11/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013103	0000001	600.00	17/11/2022	0000000368814	005851	111704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013416	0000001	7000.00	17/11/2022	0000000368814	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014516	0000001	12133.29	17/11/2022	0000000060313	005851	111708	451.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014536	0000001	930.18	17/11/2022	0000000104612	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014210	0000001	971.20	17/11/2022	0000000071404	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014419	0000001	1000.00	17/11/2022	0000000060283	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014280	0000001	250.00	17/11/2022	0000000071404	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014534	0000001	2198.21	17/11/2022	0000000104612	005851	111701	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014230	0000001	1016.00	17/11/2022	0000000071404	005851	111704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000107	11.00	17/11/2022	0000000428140	005851	170717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000108	11.00	17/11/2022	0000000428140	005851	170718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000109	11.00	17/11/2022	0000000428140	005851	170719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000110	11.00	17/11/2022	0000000428140	005851	170720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014377	0000001	300.00	17/11/2022	0000000428140	005851	111703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014403	0000001	200.00	17/11/2022	0000000428140	005851	111704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014423	0000001	300.00	17/11/2022	0000000428140	005851	011307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014424	0000001	300.00	17/11/2022	0000000428140	005851	111701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014163	0000001	250.00	17/11/2022	0000000710303	035180	374980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014303	0000001	250.00	17/11/2022	0000000710303	035180	162340	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014349	0000001	200.00	17/11/2022	0000000428140	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014350	0000001	200.00	17/11/2022	0000000710303	035180	993540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014292	0000001	200.00	17/11/2022	0000000428140	005851	111702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014295	0000001	250.00	17/11/2022	0000000428140	005851	032811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014297	0000001	250.00	17/11/2022	0000000428140	005851	038252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014298	0000001	300.00	17/11/2022	0000000428140	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014300	0000001	250.00	17/11/2022	0000000710303	035180	391550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014098	0000001	250.00	17/11/2022	0000000710303	035180	949140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014147	0000001	300.00	17/11/2022	0000000710303	035180	964230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014426	0000001	250.00	17/11/2022	0000000428140	005851	024919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014443	0000001	300.00	17/11/2022	0000000428140	005851	039311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014506	0000001	300.00	17/11/2022	0000000710303	035180	636230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014533	0000001	3101.05	17/11/2022	0000000060313	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014535	0000001	7884.37	17/11/2022	0000000060313	005851	111706	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014221	0000001	446.47	17/11/2022	0000000071404	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014114	0000001	1450.00	18/11/2022	0000000000535	005851	105850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014410	0000001	6000.00	18/11/2022	0000000060283	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014248	0000001	595.00	18/11/2022	0000000060283	005851	111802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014561	0000001	300.00	18/11/2022	0000000428140	005851	111802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014155	0000001	200.00	18/11/2022	0000000428140	005851	111801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000111	11.00	18/11/2022	0000000428140	005851	051117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000112	11.00	18/11/2022	0000000428140	005851	051118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014420	0000001	400.00	18/11/2022	0000000060283	005851	024077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014231	0000001	14905.65	18/11/2022	0000000060283	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014270	0000001	1027.00	18/11/2022	0000000060283	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014382	0000001	50.00	18/11/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014414	0000001	3000.00	18/11/2022	0000000060283	005851	006033	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014256	0000001	600.00	18/11/2022	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014257	0000001	600.00	18/11/2022	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014258	0000001	50.00	18/11/2022	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014259	0000001	100.00	18/11/2022	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014260	0000001	100.00	18/11/2022	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014261	0000001	150.00	18/11/2022	0000000368814	005851	111802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013983	0000001	2185.00	18/11/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014035	0000001	2840.00	18/11/2022	0000000368814	005851	111801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014045	0000001	157.78	18/11/2022	0000000368814	005851	111803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013934	0000001	1030.00	18/11/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013935	0000001	385.00	18/11/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014201	0000001	200.00	18/11/2022	0000000060283	005851	039862	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014474	0000001	72459.20	18/11/2022	0000000060313	005851	111806	1449.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014146	0000001	150.00	18/11/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000045	11.00	18/11/2022	0000000105422	005851	051061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000046	11.00	18/11/2022	0000000105422	005851	051062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014395	0000001	487.50	18/11/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014396	0000001	600.00	18/11/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014397	0000001	150.00	18/11/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014398	0000001	425.00	18/11/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014399	0000001	75.00	18/11/2022	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014400	0000001	150.00	18/11/2022	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014401	0000001	600.00	18/11/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014383	0000001	475.00	18/11/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014384	0000001	462.50	18/11/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014385	0000001	325.00	18/11/2022	0000000105422	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014386	0000001	350.00	18/11/2022	0000000105422	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014387	0000001	575.00	18/11/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014388	0000001	475.00	18/11/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014389	0000001	500.00	18/11/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014390	0000001	550.00	18/11/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014391	0000001	450.00	18/11/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014392	0000001	375.00	18/11/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014138	0000001	566.68	18/11/2022	0000000105422	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014139	0000001	1451.43	18/11/2022	0000000105422	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014204	0000001	100.00	18/11/2022	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014269	0000001	1481.00	18/11/2022	0000000105422	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014040	0000001	250.00	18/11/2022	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014041	0000001	250.00	18/11/2022	0000000104620	005851	111806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014042	0000001	250.00	18/11/2022	0000000104620	005851	111805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014043	0000001	250.00	18/11/2022	0000000104620	005851	111808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014030	0000001	250.00	18/11/2022	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014031	0000001	250.00	18/11/2022	0000000104620	005851	111807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014034	0000001	250.00	18/11/2022	0000000104620	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014053	0000001	250.00	18/11/2022	0000000104620	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014062	0000001	250.00	18/11/2022	0000000104620	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014056	0000001	250.00	18/11/2022	0000000104620	005851	042565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014058	0000001	250.00	18/11/2022	0000000104620	005851	038590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014233	0000001	737.88	18/11/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014214	0000001	701.98	18/11/2022	0000000209236	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014028	0000001	250.00	18/11/2022	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013984	0000001	9357.00	18/11/2022	0000000123021	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014316	0000001	150.00	18/11/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014170	0000001	4916.19	18/11/2022	0000000209236	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014412	0000001	14358.41	18/11/2022	0000000209236	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014416	0000001	2405.85	18/11/2022	0000000060313	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014417	0000001	9075.00	18/11/2022	0000000060313	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014318	0000001	80.00	18/11/2022	0000000175307	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014320	0000001	100.00	18/11/2022	0000000175307	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014323	0000001	10712.79	18/11/2022	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014251	0000001	514.00	18/11/2022	0000000209236	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014252	0000001	231.00	18/11/2022	0000000060313	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014304	0000001	250.00	18/11/2022	0000000104620	005851	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014314	0000001	800.00	18/11/2022	0000000060313	005851	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000030	29.67	18/11/2022	0000000104612	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000031	29.67	18/11/2022	0000000104612	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000032	2.21	18/11/2022	0000000104612	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000027	22.79	18/11/2022	0000000104612	005851	111801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014212	0000001	3343.00	18/11/2022	0000000060283	005851	045591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002279	11.00	18/11/2022	0000000060283	005851	051037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002280	11.00	18/11/2022	0000000060283	005851	051038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002281	11.00	18/11/2022	0000000060313	005851	051039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002282	11.00	18/11/2022	0000000060313	005851	051040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002283	11.00	18/11/2022	0000000060313	005851	051041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002284	11.00	18/11/2022	0000000060313	005851	051042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002285	11.00	18/11/2022	0000000060313	005851	051043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002286	11.00	18/11/2022	0000000104620	005851	051046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002287	11.00	18/11/2022	0000000104620	005851	051047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002288	11.00	18/11/2022	0000000104620	005851	051048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002289	11.00	18/11/2022	0000000104620	005851	051049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002290	11.00	18/11/2022	0000000104620	005851	051050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002291	11.00	18/11/2022	0000000104620	005851	051051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002292	11.00	18/11/2022	0000000104620	005851	051052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002293	11.00	18/11/2022	0000000104620	005851	051053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002294	2.54	18/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002295	2.54	18/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002296	5.08	18/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002297	4.22	18/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000003	11.00	18/11/2022	0000000123021	005851	051077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000480	3.29	18/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000481	1.76	18/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000078	5003.26	18/11/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000079	2.42	18/11/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014441	0000001	2064.00	18/11/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014606	0000001	5000.00	21/11/2022	0000000060283	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000003	121.90	21/11/2022	0000000115312	057746	011122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000482	13.16	21/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000004	11.00	21/11/2022	0000000123021	005851	398420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014492	0000001	1095.00	21/11/2022	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002298	15.24	21/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002299	5.08	21/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002300	8.44	21/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002301	11.00	21/11/2022	0000000060283	005851	398397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002302	11.00	21/11/2022	0000000060283	005851	398398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002303	11.00	21/11/2022	0000000060283	005851	398399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002304	11.00	21/11/2022	0000000060283	005851	398400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002305	11.00	21/11/2022	0000000060283	005851	398401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002306	11.00	21/11/2022	0000000360589	005851	398433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002307	11.00	21/11/2022	0000000360589	005851	398434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002308	11.00	21/11/2022	0000000360589	005851	398435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002309	11.00	21/11/2022	0000000360589	005851	398436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002310	11.00	21/11/2022	0000000360589	005851	398437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002311	11.00	21/11/2022	0000000175307	005851	398423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002312	11.00	21/11/2022	0000000175307	005851	398424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002313	11.00	21/11/2022	0000000175307	005851	398425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002314	11.00	21/11/2022	0000000104620	005851	398406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002315	11.00	21/11/2022	0000000104620	005851	398407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002316	11.00	21/11/2022	0000000104620	005851	398408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002317	11.00	21/11/2022	0000000104620	005851	398409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002318	11.00	21/11/2022	0000000104620	005851	398410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014496	0000001	1358.00	21/11/2022	0000000123021	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014544	0000001	1715.00	21/11/2022	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014546	0000001	3428.40	21/11/2022	0000000123021	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014552	0000001	4854.00	21/11/2022	0000000376221	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014029	0000001	250.00	21/11/2022	0000000175307	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014130	0000001	250.00	21/11/2022	0000000104620	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014059	0000001	250.00	21/11/2022	0000000104620	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014060	0000001	250.00	21/11/2022	0000000175307	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014061	0000001	250.00	21/11/2022	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014036	0000001	250.00	21/11/2022	0000000104620	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014037	0000001	250.00	21/11/2022	0000000104620	005851	039671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014038	0000001	250.00	21/11/2022	0000000104620	005851	039551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014032	0000001	250.00	21/11/2022	0000000104620	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014033	0000001	250.00	21/11/2022	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014044	0000001	250.00	21/11/2022	0000000104620	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014055	0000001	250.00	21/11/2022	0000000104620	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000047	11.00	21/11/2022	0000000105422	005851	398415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000048	11.00	21/11/2022	0000000105422	005851	398416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014487	0000001	6882.59	21/11/2022	0000000105422	005851	033732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014491	0000001	599.94	21/11/2022	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014591	0000001	650.00	21/11/2022	0000000360589	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014592	0000001	2000.00	21/11/2022	0000000360589	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014566	0000001	300.00	21/11/2022	0000000105422	005851	055513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014570	0000001	600.00	21/11/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014605	0000001	1738.00	21/11/2022	0000000105422	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014501	0000001	300.00	21/11/2022	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014502	0000001	160.00	21/11/2022	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014503	0000001	550.00	21/11/2022	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014554	0000001	300.00	21/11/2022	0000000105422	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014558	0000001	700.00	21/11/2022	0000000360589	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014559	0000001	900.00	21/11/2022	0000000360589	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014560	0000001	1562.00	21/11/2022	0000000360589	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014475	0000001	150.00	21/11/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014476	0000001	360.00	21/11/2022	0000000060283	005851	112106	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014477	0000001	250.00	21/11/2022	0000000060283	005851	112102	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014504	0000001	1040.00	21/11/2022	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014505	0000001	293.56	21/11/2022	0000000060283	005851	112104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014557	0000001	6002.60	21/11/2022	0000000060283	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014555	0000001	150.00	21/11/2022	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014171	0000001	500.00	21/11/2022	0000000175307	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013815	0000001	50.00	21/11/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014133	0000001	500.00	21/11/2022	0000000060283	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014232	0000001	150.00	21/11/2022	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014237	0000001	75.00	21/11/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014064	0000001	200.00	21/11/2022	0000000175307	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014069	0000001	75.00	21/11/2022	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014085	0000001	100.00	21/11/2022	0000000175307	005851	035452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014086	0000001	150.00	21/11/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013803	0000001	75.00	21/11/2022	0000000175307	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013804	0000001	75.00	21/11/2022	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000113	11.00	21/11/2022	0000000428140	005851	398438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000114	11.00	21/11/2022	0000000428140	005851	398439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000115	11.00	21/11/2022	0000000428140	005851	398440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000116	11.00	21/11/2022	0000000428140	005851	398441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000117	11.00	21/11/2022	0000000428140	005851	398442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000118	11.00	21/11/2022	0000000428140	005851	139844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000119	11.00	21/11/2022	0000000428140	005851	398444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014099	0000001	250.00	21/11/2022	0000000710303	035180	704595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014149	0000001	200.00	21/11/2022	0000000710303	035180	210125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014150	0000001	200.00	21/11/2022	0000000710303	035180	105212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014151	0000001	250.00	21/11/2022	0000000428140	005851	112104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014152	0000001	200.00	21/11/2022	0000000710303	035180	159142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014153	0000001	200.00	21/11/2022	0000000428140	005851	112105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014288	0000001	200.00	21/11/2022	0000000428140	005851	021680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014067	0000001	200.00	21/11/2022	0000000428140	005851	041241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014068	0000001	200.00	21/11/2022	0000000710303	035180	929490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014070	0000001	200.00	21/11/2022	0000000710303	035180	979742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014071	0000001	200.00	21/11/2022	0000000710303	035180	450892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014072	0000001	150.00	21/11/2022	0000000710303	035180	393372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014073	0000001	200.00	21/11/2022	0000000710303	035180	496813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014074	0000001	150.00	21/11/2022	0000000710303	035180	910416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014075	0000001	200.00	21/11/2022	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014076	0000001	150.00	21/11/2022	0000000428140	005851	016240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014077	0000001	250.00	21/11/2022	0000000710303	035180	862557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014078	0000001	200.00	21/11/2022	0000000428140	005851	037094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014079	0000001	200.00	21/11/2022	0000000710303	035180	652300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014084	0000001	300.00	21/11/2022	0000000710303	035180	952956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014081	0000001	200.00	21/11/2022	0000000710303	035180	594670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014301	0000001	200.00	21/11/2022	0000000428140	005851	028377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014302	0000001	250.00	21/11/2022	0000000428140	005851	037095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014299	0000001	300.00	21/11/2022	0000000428140	005851	038448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014296	0000001	250.00	21/11/2022	0000000428140	005851	036567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014293	0000001	200.00	21/11/2022	0000000428140	005851	112103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014294	0000001	200.00	21/11/2022	0000000710303	035180	263187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014291	0000001	200.00	21/11/2022	0000000710303	035180	314463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014161	0000001	200.00	21/11/2022	0000000428140	005851	112106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014351	0000001	300.00	21/11/2022	0000000710303	035180	768447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014402	0000001	250.00	21/11/2022	0000000428140	005851	024862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014407	0000001	200.00	21/11/2022	0000000428140	005851	022342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014408	0000001	150.00	21/11/2022	0000000428140	005851	035135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014418	0000001	200.00	21/11/2022	0000000710303	035180	552117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014572	0000001	200.00	21/11/2022	0000000710303	035180	816521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014573	0000001	200.00	21/11/2022	0000000428140	005851	112107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014515	0000001	300.00	21/11/2022	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014528	0000001	150.00	21/11/2022	0000000710303	035180	180106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014530	0000001	200.00	21/11/2022	0000000428140	005851	015787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014444	0000001	250.00	21/11/2022	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014442	0000001	150.00	21/11/2022	0000000710303	035180	012024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014520	0000001	250.00	21/11/2022	0000000710303	035180	128164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014521	0000001	200.00	21/11/2022	0000000710303	035180	066623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014522	0000001	200.00	21/11/2022	0000000428140	005851	005077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014523	0000001	300.00	21/11/2022	0000000710303	035180	712372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014524	0000001	200.00	21/11/2022	0000000428140	005851	021951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014478	0000001	300.00	21/11/2022	0000000428140	005851	031103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014575	0000001	250.00	21/11/2022	0000000710303	035180	768333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014025	0000001	250.00	21/11/2022	0000000428140	005851	036420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014026	0000001	100.00	21/11/2022	0000000428140	005851	112102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014027	0000001	250.00	21/11/2022	0000000428140	005851	112101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014063	0000001	200.00	21/11/2022	0000000428140	005851	042518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014479	0000001	200.00	22/11/2022	0000000710303	035180	915592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014481	0000001	150.00	22/11/2022	0000000428140	005851	112201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014482	0000001	250.00	22/11/2022	0000000710303	035180	010314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014488	0000001	200.00	22/11/2022	0000000710303	035180	073120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014489	0000001	200.00	22/11/2022	0000000428140	005851	043019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014490	0000001	250.00	22/11/2022	0000000428140	005851	027374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014525	0000001	250.00	22/11/2022	0000000710303	035180	719964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014526	0000001	200.00	22/11/2022	0000000710303	035180	807720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014529	0000001	200.00	22/11/2022	0000000428140	005851	038760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014518	0000001	200.00	22/11/2022	0000000710303	035180	678324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014574	0000001	250.00	22/11/2022	0000000710303	035180	753328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014640	0000001	250.00	22/11/2022	0000000428140	005851	041220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014556	0000001	1474.91	22/11/2022	0000000060283	005851	112203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000120	11.00	22/11/2022	0000000428140	005851	201675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014253	0000001	473.00	22/11/2022	0000000368814	005851	112204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014421	0000001	1773.33	22/11/2022	0000000368814	005851	112203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014551	0000001	3158.71	22/11/2022	0000000368814	005851	112205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014667	0000001	88.78	22/11/2022	0000000368814	005851	112209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013224	0000001	2034.00	22/11/2022	0000000368814	005851	112202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013217	0000001	440.80	22/11/2022	0000000368814	005851	112207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012547	0000001	1196.05	22/11/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012153	0000001	8090.46	22/11/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012544	0000001	2902.44	22/11/2022	0000000368814	005851	112210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012536	0000001	291.00	22/11/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012540	0000001	892.12	22/11/2022	0000000368814	005851	112208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014545	0000001	2199.63	22/11/2022	0000000060283	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014548	0000001	11175.43	22/11/2022	0000000060283	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014549	0000001	10886.49	22/11/2022	0000000060283	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014668	0000001	312.50	22/11/2022	0000000060283	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000001	24621.00	22/11/2022	0000000104612	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014562	0000001	9752.37	22/11/2022	0000000104612	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014563	0000001	23586.01	22/11/2022	0000000104612	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014422	0000001	2776.67	22/11/2022	0000000104612	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014538	0000001	6000.00	22/11/2022	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014539	0000001	4100.00	22/11/2022	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014540	0000001	16128.07	22/11/2022	0000000104612	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014565	0000001	190.00	22/11/2022	0000000104612	005851	246623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002319	10.16	22/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002320	10.16	22/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002321	2.54	22/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002322	4.22	22/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002323	11.00	22/11/2022	0000000060283	005851	201612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002324	11.00	22/11/2022	0000000175307	005851	201646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002325	11.00	22/11/2022	0000000104612	005851	201625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002326	11.00	22/11/2022	0000000104612	005851	201626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002327	11.00	22/11/2022	0000000104612	005851	201627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000483	29.61	22/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000484	5.28	23/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000485	9.87	23/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000005	11.00	23/11/2022	0000000123021	005851	135711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000005	512.23	23/11/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002328	7.62	23/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002329	2.54	23/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002330	14.77	23/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002331	11.00	23/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002332	11.00	23/11/2022	0000000060313	005851	135689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002333	11.00	23/11/2022	0000000175307	005851	135716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002334	11.00	23/11/2022	0000000175307	005851	135717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002335	11.00	23/11/2022	0000000104612	005851	135693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002336	11.00	23/11/2022	0000000104612	005851	135694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002337	11.00	23/11/2022	0000000104612	005851	135695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002338	11.00	23/11/2022	0000000104612	005851	135696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002339	11.00	23/11/2022	0000000104612	005851	135697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002340	11.00	23/11/2022	0000000104612	005851	135698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002341	11.00	23/11/2022	0000000104612	005851	135699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002342	11.00	23/11/2022	0000000104612	005851	135700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014567	0000001	450.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014594	0000001	150.00	23/11/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014595	0000001	400.00	23/11/2022	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014596	0000001	150.00	23/11/2022	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014599	0000001	2500.00	23/11/2022	0000000104612	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014600	0000001	3000.00	23/11/2022	0000000104612	005851	017514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014601	0000001	2500.00	23/11/2022	0000000104612	005851	112303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014571	0000001	300.00	23/11/2022	0000000175307	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014616	0000001	26313.40	23/11/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014617	0000001	30991.42	23/11/2022	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014618	0000001	3000.00	23/11/2022	0000000175307	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014639	0000001	170.00	23/11/2022	0000000104612	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014657	0000001	11266.18	23/11/2022	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014661	0000001	650.00	23/11/2022	0000000175307	005851	029314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014708	0000001	650.00	23/11/2022	0000000175307	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014750	0000001	1000.00	23/11/2022	0000000104612	005851	006964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014564	0000001	855.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014577	0000001	1800.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014598	0000001	2470.85	23/11/2022	0000000104612	005851	112305	123.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014602	0000001	217.00	23/11/2022	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014649	0000001	18178.53	23/11/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014650	0000001	22978.01	23/11/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014651	0000001	4536.46	23/11/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014652	0000001	81623.49	23/11/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014653	0000001	7862.35	23/11/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014578	0000001	930.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014610	0000001	550.00	23/11/2022	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014611	0000001	600.00	23/11/2022	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014612	0000001	300.00	23/11/2022	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014569	0000001	705.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014604	0000001	100.00	23/11/2022	0000000123021	005851	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014607	0000001	200.00	23/11/2022	0000000123021	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014608	0000001	200.00	23/11/2022	0000000123021	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014609	0000001	200.00	23/11/2022	0000000123021	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014614	0000001	650.22	23/11/2022	0000000123021	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014654	0000001	14589.30	23/11/2022	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014655	0000001	1363.23	23/11/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014656	0000001	11211.06	23/11/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014659	0000001	172709.73	23/11/2022	000000036925X	005851	112301	2590.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014662	0000001	5225.00	23/11/2022	0000000368814	005851	029314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014486	0000001	14178.00	23/11/2022	0000000368814	005851	028362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014493	0000001	16510.96	23/11/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014494	0000001	267.00	23/11/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014542	0000001	359.10	23/11/2022	0000000368814	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013809	0000001	2215.00	23/11/2022	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013927	0000001	9191.40	23/11/2022	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014250	0000001	500.00	23/11/2022	0000000104612	005851	112307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014154	0000001	612.26	23/11/2022	0000000060283	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014157	0000001	834.96	23/11/2022	0000000060283	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014159	0000001	1259.37	23/11/2022	0000000060283	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014162	0000001	342.00	23/11/2022	0000000060283	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014164	0000001	110.25	23/11/2022	0000000060283	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014166	0000001	916.42	23/11/2022	0000000060283	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014132	0000001	1049.92	23/11/2022	0000000060283	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014048	0000001	2500.00	23/11/2022	0000000104612	005851	112308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014576	0000001	765.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014660	0000001	640.00	23/11/2022	0000000104612	005851	027869	32.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014547	0000001	3414.00	23/11/2022	0000000060283	005851	038129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014485	0000001	920.00	23/11/2022	0000000060283	005851	023707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014568	0000001	810.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000121	11.00	23/11/2022	0000000428140	005851	135728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000122	11.00	23/11/2022	0000000428140	005851	135729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000123	11.00	23/11/2022	0000000428140	005851	135730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000124	11.00	23/11/2022	0000000428140	005851	135731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014603	0000001	320.00	23/11/2022	0000000104612	005851	112302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014641	0000001	300.00	23/11/2022	0000000428140	005851	112302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014642	0000001	250.00	23/11/2022	0000000710303	035180	079916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014643	0000001	150.00	23/11/2022	0000000710303	035180	824293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014644	0000001	250.00	23/11/2022	0000000710303	035180	676261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014645	0000001	150.00	23/11/2022	0000000428140	005851	112301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014646	0000001	250.00	23/11/2022	0000000710303	035180	622161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014648	0000001	200.00	23/11/2022	0000000710303	035180	539580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014579	0000001	300.00	23/11/2022	0000000710303	035180	477558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014581	0000001	200.00	23/11/2022	0000000428140	005851	042990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014582	0000001	200.00	23/11/2022	0000000710303	035180	554867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014583	0000001	250.00	23/11/2022	0000000710303	035180	515721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014584	0000001	200.00	23/11/2022	0000000710303	035180	609193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014585	0000001	150.00	23/11/2022	0000000428140	005851	112304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014586	0000001	250.00	23/11/2022	0000000710303	035180	646962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014587	0000001	250.00	23/11/2022	0000000710303	035180	268848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014588	0000001	250.00	23/11/2022	0000000710303	035180	309471	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014589	0000001	300.00	23/11/2022	0000000710303	035180	432715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014590	0000001	200.00	23/11/2022	0000000710303	035180	352180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014620	0000001	200.00	23/11/2022	0000000710303	035180	130202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014621	0000001	200.00	23/11/2022	0000000710303	035180	657602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014622	0000001	250.00	23/11/2022	0000000710303	035180	179084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014623	0000001	250.00	23/11/2022	0000000710303	035180	847693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014624	0000001	250.00	23/11/2022	0000000428140	005851	112303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014625	0000001	150.00	23/11/2022	0000000428140	005851	041321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014626	0000001	200.00	23/11/2022	0000000710303	035180	108979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014627	0000001	300.00	23/11/2022	0000000710303	035180	303072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014634	0000001	150.00	23/11/2022	0000000710303	035180	258092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014635	0000001	250.00	23/11/2022	0000000428140	005851	041526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014636	0000001	200.00	23/11/2022	0000000710303	035180	194073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014637	0000001	250.00	23/11/2022	0000000710303	035180	914267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014167	0000001	1476.00	23/11/2022	0000000402850	005851	112301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014168	0000001	1339.50	23/11/2022	0000000402850	005851	112301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014709	0000001	300.00	23/11/2022	0000000710303	035180	415314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014751	0000001	250.00	23/11/2022	0000000710303	035180	823707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014752	0000001	250.00	23/11/2022	0000000428140	005851	024554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014760	0000001	11.00	23/11/2022	0000000402850	005851	135726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014580	0000001	870.00	23/11/2022	0000000175307	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014615	0000001	31272.00	23/11/2022	0000000060313	005851	112301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014806	0000001	300.00	24/11/2022	0000000710303	035180	243468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014699	0000001	150.00	24/11/2022	0000000428140	005851	038871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014702	0000001	250.00	24/11/2022	0000000428140	005851	030385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014704	0000001	250.00	24/11/2022	0000000710303	035180	357425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014687	0000001	300.00	24/11/2022	0000000428140	005851	024796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014694	0000001	200.00	24/11/2022	0000000710303	035180	296832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014670	0000001	1520.30	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014413	0000001	3280.00	24/11/2022	0000000104612	005851	112405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014669	0000001	2501.50	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014550	0000001	747.80	24/11/2022	0000000104612	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014801	0000001	100.00	24/11/2022	0000000104612	005851	014784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014804	0000001	15005.50	24/11/2022	0000000060283	005851	112401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014671	0000001	3508.00	24/11/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014619	0000001	1656.00	24/11/2022	0000000368814	005851	112401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014619	0000002	644.00	24/11/2022	0000000368814	005851	112403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014682	0000001	3012.35	24/11/2022	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014663	0000001	430.00	24/11/2022	0000000060283	005851	112402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014664	0000001	170.00	24/11/2022	0000000060283	005851	112402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014665	0000001	388.00	24/11/2022	0000000060283	005851	112402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014666	0000001	45.00	24/11/2022	0000000060283	005851	112402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014675	0000001	5592.89	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014773	0000001	100.00	24/11/2022	0000000104612	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014775	0000001	100.00	24/11/2022	0000000104612	005851	028702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014672	0000001	11240.00	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014673	0000001	10042.70	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014674	0000001	9450.44	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014753	0000001	150.00	24/11/2022	0000000104612	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014754	0000001	1200.00	24/11/2022	0000000104612	005851	112404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014755	0000001	3500.00	24/11/2022	0000000104612	005851	112403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014756	0000001	1000.00	24/11/2022	0000000104612	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014757	0000001	200.00	24/11/2022	0000000104612	005851	060000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014758	0000001	4000.00	24/11/2022	0000000104612	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014759	0000001	2500.00	24/11/2022	0000000105422	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014681	0000001	3132.00	24/11/2022	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014638	0000001	250.00	24/11/2022	0000000105422	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014707	0000001	131000.00	24/11/2022	0000000060313	005851	050234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000049	11.00	24/11/2022	0000000105422	005851	189874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000050	11.00	24/11/2022	0000000105422	005851	189875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014795	0000001	600.00	24/11/2022	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014796	0000001	50.00	24/11/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014799	0000001	400.00	24/11/2022	0000000104612	005851	018478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002343	7.62	24/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002344	2.54	24/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002345	5.08	24/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002346	4.22	24/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002347	11.00	24/11/2022	0000000060283	005851	189861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002348	11.00	24/11/2022	0000000060283	005851	189862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002349	11.00	24/11/2022	0000000104612	005851	189868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002350	11.00	24/11/2022	0000000104612	005851	189869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002351	11.00	24/11/2022	0000000104612	005851	189870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002352	11.00	24/11/2022	0000000104612	005851	189871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002353	11.00	24/11/2022	0000000104612	005851	189872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000486	3.52	24/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000487	13.16	24/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000488	16.45	25/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000489	1.76	25/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000490	55.00	25/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014628	0000001	2736.00	25/11/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014658	0000001	9635.00	25/11/2022	0000000175307	005851	000464	592.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000006	197.60	25/11/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002354	5.08	25/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002355	2.54	25/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002356	2.54	25/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002357	10.16	25/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002358	4.22	25/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002359	11.00	25/11/2022	0000000060283	005851	024601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002360	11.00	25/11/2022	0000000060283	005851	024602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002361	11.00	25/11/2022	0000000060283	005851	024603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002362	11.00	25/11/2022	0000000060283	005851	024604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002363	11.00	25/11/2022	0000000104612	005851	024608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002364	11.00	25/11/2022	0000000360589	005851	024623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002365	11.00	25/11/2022	0000000060313	005851	024605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000051	11.00	25/11/2022	0000000105422	005851	024610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014677	0000001	225.00	25/11/2022	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014680	0000001	150.00	25/11/2022	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014794	0000001	300.00	25/11/2022	0000000105422	005851	010180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014850	0000001	1000.00	25/11/2022	0000000105422	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014765	0000001	540.00	25/11/2022	0000000123021	005851	035870	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014833	0000001	2262.50	25/11/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014834	0000001	1500.00	25/11/2022	0000000104612	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014835	0000001	37917.69	25/11/2022	0000000376221	005851	022509	8220.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014837	0000001	94361.74	25/11/2022	0000000376221	005851	022509	24723.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014838	0000001	16584.82	25/11/2022	0000000376221	005851	100200	1866.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014839	0000001	2012.50	25/11/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014840	0000001	1750.00	25/11/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014842	0000001	38170.40	25/11/2022	0000000376221	005851	100200	4505.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014844	0000001	71340.56	25/11/2022	0000000376221	005851	100200	7318.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014846	0000001	783159.58	25/11/2022	0000000376221	005851	022509	201863.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014847	0000001	4451.20	25/11/2022	0000000376221	005851	022509	1383.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014848	0000001	151046.39	25/11/2022	0000000376221	005851	022509	41460.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014849	0000001	42620.00	25/11/2022	0000000376221	005851	022509	5278.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014780	0000001	7700.00	25/11/2022	0000000060283	005851	018321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014766	0000001	360.00	25/11/2022	0000000060283	005851	112502	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014767	0000001	500.00	25/11/2022	0000000060283	005851	112503	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014749	0000001	580.00	25/11/2022	0000000360589	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014770	0000001	230.00	25/11/2022	0000000104612	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014830	0000001	2962.00	25/11/2022	0000000104612	005851	022509	535.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014831	0000001	8312.50	25/11/2022	0000000104612	005851	022509	1076.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014832	0000001	2424.00	25/11/2022	0000000104612	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014768	0000001	4690.00	25/11/2022	0000000060283	005851	112501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014695	0000001	150.00	25/11/2022	0000000710303	035180	668221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014696	0000001	200.00	25/11/2022	0000000710303	035180	608299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014697	0000001	200.00	25/11/2022	0000000710303	035180	538399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014698	0000001	200.00	25/11/2022	0000000710303	035180	883739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014688	0000001	250.00	25/11/2022	0000000710303	035180	795173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014689	0000001	200.00	25/11/2022	0000000710303	035180	989080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014690	0000001	150.00	25/11/2022	0000000710303	035180	035314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014691	0000001	150.00	25/11/2022	0000000428140	005851	112501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014692	0000001	200.00	25/11/2022	0000000428140	005851	112502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014693	0000001	150.00	25/11/2022	0000000428140	005851	112504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014705	0000001	300.00	25/11/2022	0000000428140	005851	112503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014706	0000001	250.00	25/11/2022	0000000710303	035180	721196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014703	0000001	200.00	25/11/2022	0000000428140	005851	038056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014700	0000001	200.00	25/11/2022	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014701	0000001	150.00	25/11/2022	0000000710303	035180	933834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014685	0000001	300.00	25/11/2022	0000000710303	035180	082741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014676	0000001	300.00	25/11/2022	0000000710303	035180	839576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014678	0000001	300.00	25/11/2022	0000000710303	035180	143681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014771	0000001	250.00	25/11/2022	0000000428140	005851	033515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014772	0000001	300.00	25/11/2022	0000000428140	005851	041710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014774	0000001	250.00	25/11/2022	0000000428140	005851	012469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014841	0000001	3636.00	25/11/2022	0000000429082	005851	022509	1130.88	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014843	0000001	7236.50	25/11/2022	0000000341495	005851	022509	910.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014845	0000001	16832.00	25/11/2022	0000000358622	005851	100200	1315.91	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000125	11.00	25/11/2022	0000000428140	005851	024626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000126	11.00	25/11/2022	0000000428140	005851	024627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000127	11.00	25/11/2022	0000000428140	005851	024628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000128	11.00	25/11/2022	0000000428140	005851	024629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000008	55.00	25/11/2022	0000000710303	035180	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014769	0000001	11220.00	25/11/2022	0000000060283	005851	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014922	0000001	16412.00	28/11/2022	0000000060313	005851	022509	1611.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014923	0000001	2424.00	28/11/2022	0000000360589	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014936	0000001	17411.68	28/11/2022	0000000060313	005851	022509	3567.27	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000129	11.00	28/11/2022	0000000428140	005851	447224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014811	0000001	250.00	28/11/2022	0000000428140	005851	112801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014814	0000001	300.00	28/11/2022	0000000710303	035180	876421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014815	0000001	300.00	28/11/2022	0000000710303	035180	816776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014816	0000001	150.00	28/11/2022	0000000710303	035180	761905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014876	0000001	300.00	28/11/2022	0000000428140	005851	036936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014825	0000001	300.00	28/11/2022	0000000428140	005851	039824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014827	0000001	200.00	28/11/2022	0000000710303	035180	728621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014828	0000001	300.00	28/11/2022	0000000710303	035180	685853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014951	0000001	200.00	28/11/2022	0000000710303	035180	633555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014679	0000001	300.00	28/11/2022	0000000428140	005851	039415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014927	0000001	14225.00	28/11/2022	0000000175307	005851	022509	1745.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014921	0000001	3636.00	28/11/2022	0000000360589	005851	100200	272.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014929	0000001	6345.00	28/11/2022	0000000360589	005851	022509	697.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014937	0000001	17200.00	28/11/2022	0000000060313	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014938	0000001	34907.98	28/11/2022	0000000060313	005851	022509	5376.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014782	0000001	5884.01	28/11/2022	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014783	0000001	8099.28	28/11/2022	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014925	0000001	1212.00	28/11/2022	0000000360589	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014932	0000001	8912.00	28/11/2022	0000000360589	005851	022509	1128.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014944	0000001	303.00	28/11/2022	0000000360589	005851	022509	22.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014950	0000001	729.17	28/11/2022	0000000368814	005851	065000	54.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012545	0000001	150.00	28/11/2022	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014792	0000001	63319.80	28/11/2022	0000000376221	005851	027812	1266.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014916	0000001	2500.00	28/11/2022	0000000105422	005851	018232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014946	0000001	333.33	28/11/2022	0000000360589	005851	022509	24.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014947	0000001	1111.00	28/11/2022	0000000360589	005851	100200	689.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014948	0000001	2344.75	28/11/2022	0000000360589	005851	025806	1477.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014949	0000001	5000.00	28/11/2022	0000000360589	005851	065000	3461.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014952	0000001	1600.00	28/11/2022	0000000104620	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014953	0000001	2000.00	28/11/2022	0000000104620	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014954	0000001	590.63	28/11/2022	0000000104612	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014793	0000001	1300.00	28/11/2022	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014930	0000001	12990.00	28/11/2022	0000000175307	005851	022509	1471.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014931	0000001	1212.00	28/11/2022	0000000360589	005851	100200	470.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014934	0000001	21678.15	28/11/2022	0000000060313	005851	022509	4367.84	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014945	0000001	2350.00	28/11/2022	0000000360589	005851	022509	584.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014853	0000001	33784.95	28/11/2022	0000000060283	005851	028070	1486.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014926	0000001	16691.67	28/11/2022	0000000060313	005851	022509	1610.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014941	0000001	21533.20	28/11/2022	0000000360589	005851	100200	1614.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014942	0000001	125422.54	28/11/2022	0000000060313	005851	022509	30332.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002366	2.54	28/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002367	2.54	28/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002368	6.33	28/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002369	11.00	28/11/2022	0000000104612	005851	447206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002370	11.00	28/11/2022	0000000104620	005851	447207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014917	0000001	21150.00	28/11/2022	0000000360589	005851	022509	5066.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014918	0000001	5355.26	28/11/2022	0000000360589	005851	022509	995.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014919	0000001	42520.88	28/11/2022	0000000060313	005851	022509	15464.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014920	0000001	18306.20	28/11/2022	0000000175307	005851	022509	5681.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014935	0000001	38908.00	28/11/2022	0000000060313	005851	022509	3813.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014778	0000001	250.00	28/11/2022	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014924	0000001	6157.20	28/11/2022	0000000360589	005851	022509	1622.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014928	0000001	2424.00	28/11/2022	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014933	0000001	21672.75	28/11/2022	0000000175307	005851	022509	3302.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014939	0000001	51750.37	28/11/2022	0000000060313	005851	022509	12106.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014940	0000001	45979.00	28/11/2022	0000000060313	005851	022509	4295.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014943	0000001	12891.67	28/11/2022	0000000360589	005851	022509	8222.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000491	16.45	28/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000492	23.03	29/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014325	0000001	3564.34	29/11/2022	0000000060283	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014326	0000001	4504.35	29/11/2022	0000000060283	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000006	11.00	29/11/2022	0000000123021	005851	238892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002371	12.70	29/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002372	5.08	29/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002373	2.54	29/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002374	6.33	29/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002375	11.00	29/11/2022	0000000060283	005851	238868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002376	11.00	29/11/2022	0000000060283	005851	238869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002377	11.00	29/11/2022	0000000060313	005851	238870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002378	11.00	29/11/2022	0000000104612	005851	238876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002379	11.00	29/11/2022	0000000104612	005851	238877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002380	11.00	29/11/2022	0000000104612	005851	238878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002381	11.00	29/11/2022	0000000104612	005851	238879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002382	11.00	29/11/2022	0000000104612	005851	238880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002383	11.00	29/11/2022	0000000104612	005851	238881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014856	0000001	1650.00	29/11/2022	0000000060283	005851	037354	82.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014800	0000001	625.00	29/11/2022	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010292	0000001	1722.72	29/11/2022	0000000104612	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014764	0000001	3120.00	29/11/2022	0000000060283	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014802	0000001	250.00	29/11/2022	0000000104612	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014803	0000001	650.00	29/11/2022	0000000104612	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014805	0000001	975.00	29/11/2022	0000000071404	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014807	0000001	1500.00	29/11/2022	0000000104612	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014810	0000001	1800.00	29/11/2022	0000000071404	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014169	0000001	115.50	29/11/2022	0000000060283	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014137	0000001	792.80	29/11/2022	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014851	0000001	650.00	29/11/2022	0000000104612	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014857	0000001	1100.00	29/11/2022	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014858	0000001	150.00	29/11/2022	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014859	0000001	150.00	29/11/2022	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014798	0000001	150.00	29/11/2022	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014836	0000001	700.00	29/11/2022	0000000105422	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015017	0000001	50824.47	29/11/2022	0000000060313	005851	025806	8485.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015018	0000001	26592.08	29/11/2022	0000000060313	005851	025806	5593.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015019	0000001	2000.00	29/11/2022	0000000175307	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015021	0000001	1651.46	29/11/2022	0000000071404	005851	025806	497.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015023	0000001	6000.00	29/11/2022	0000000071404	005851	025806	1354.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015025	0000001	3500.00	29/11/2022	0000000071404	005851	025806	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015026	0000001	41395.52	29/11/2022	0000000060313	005851	065000	9926.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015027	0000001	10500.00	29/11/2022	0000000104612	005851	065000	2618.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015028	0000001	6000.00	29/11/2022	0000000104612	005851	065000	662.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015029	0000001	26500.00	29/11/2022	0000000104612	005851	065000	6175.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015030	0000001	2538.90	29/11/2022	0000000104612	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015031	0000001	16968.00	29/11/2022	0000000104612	005851	065000	1543.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015034	0000001	30214.80	29/11/2022	0000000105422	005851	100200	2388.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015035	0000001	45972.75	29/11/2022	0000000105422	005851	022509	3919.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015036	0000001	315365.98	29/11/2022	0000000105422	005851	022509	66619.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000052	11.00	29/11/2022	0000000105422	005851	238883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000053	11.00	29/11/2022	0000000105422	005851	238884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014762	0000001	6018.48	29/11/2022	0000000123021	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014763	0000001	8600.52	29/11/2022	0000000123021	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013727	0000001	6388.12	29/11/2022	0000000060313	005851	112901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012284	0000001	4440.00	29/11/2022	0000000368814	005851	112901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014790	0000001	910.00	29/11/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014808	0000001	183.28	29/11/2022	0000000368814	005851	112905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014809	0000001	328.14	29/11/2022	0000000368814	005851	112904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014987	0000001	14910.75	29/11/2022	0000000368814	005851	025806	2484.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014988	0000001	3000.00	29/11/2022	0000000368814	005851	025806	331.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014989	0000001	101820.00	29/11/2022	0000000368814	005851	025806	27392.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014990	0000001	126843.81	29/11/2022	0000000368814	005851	025806	23673.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014991	0000001	6400.00	29/11/2022	0000000368814	005851	025806	2005.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014992	0000001	3500.00	29/11/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014993	0000001	2000.00	29/11/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014994	0000001	35482.08	29/11/2022	0000000368814	005851	025806	6845.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014995	0000001	18890.00	29/11/2022	0000000368814	005851	025806	3313.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014996	0000001	9000.00	29/11/2022	0000000368814	005851	065000	993.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014997	0000001	59156.31	29/11/2022	0000000368814	005851	025806	10412.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014998	0000001	4600.00	29/11/2022	0000000368814	005851	065000	771.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014999	0000001	726.53	29/11/2022	0000000368814	005851	065000	54.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015000	0000001	51972.55	29/11/2022	0000000368814	005851	065000	12284.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015001	0000001	2962.00	29/11/2022	0000000368814	005851	065000	230.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015002	0000001	19150.00	29/11/2022	0000000368814	005851	025806	3549.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015003	0000001	38802.87	29/11/2022	0000000368814	005851	065000	3466.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015004	0000001	1421.00	29/11/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015005	0000001	20174.00	29/11/2022	0000000368814	005851	065000	3806.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015006	0000001	400.00	29/11/2022	0000000368814	005851	025806	74.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015007	0000001	638.82	29/11/2022	0000000368814	005851	025806	121.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015008	0000001	1402.38	29/11/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015009	0000001	6822.63	29/11/2022	0000000368814	005851	025806	702.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015010	0000001	8901.24	29/11/2022	0000000368814	005851	025806	1382.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015011	0000001	25089.74	29/11/2022	0000000368814	005851	025806	5779.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015012	0000001	983.79	29/11/2022	0000000368814	005851	065000	142.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015013	0000001	4000.00	29/11/2022	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015014	0000001	4269.96	29/11/2022	0000000368814	005851	025806	1137.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015015	0000001	2418.70	29/11/2022	0000000368814	005851	025806	339.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015016	0000001	2159.50	29/11/2022	0000000368814	005851	025806	265.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014553	0000001	3286.00	29/11/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014710	0000001	11208.48	29/11/2022	0000000368814	005851	112902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014711	0000001	3351.60	29/11/2022	0000000368814	005851	112902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014712	0000001	1163.00	29/11/2022	0000000368814	005851	112902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014713	0000001	439.50	29/11/2022	0000000368814	005851	112902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014714	0000001	42.60	29/11/2022	0000000368814	005851	112902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014715	0000001	12.50	29/11/2022	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014716	0000001	37.50	29/11/2022	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014717	0000001	37.50	29/11/2022	0000000368814	005851	021125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014718	0000001	37.50	29/11/2022	0000000368814	005851	112903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014719	0000001	37.50	29/11/2022	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014720	0000001	91.00	29/11/2022	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014721	0000001	95.55	29/11/2022	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014722	0000001	113.75	29/11/2022	0000000368814	005851	031812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014723	0000001	86.45	29/11/2022	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014724	0000001	81.90	29/11/2022	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014725	0000001	81.90	29/11/2022	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014726	0000001	91.00	29/11/2022	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014727	0000001	259.35	29/11/2022	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014728	0000001	218.40	29/11/2022	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014729	0000001	204.75	29/11/2022	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014730	0000001	191.10	29/11/2022	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014731	0000001	245.70	29/11/2022	0000000368814	005851	101907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014732	0000001	245.70	29/11/2022	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014733	0000001	245.70	29/11/2022	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014734	0000001	450.54	29/11/2022	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014735	0000001	125.15	29/11/2022	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014736	0000001	350.42	29/11/2022	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014737	0000001	575.69	29/11/2022	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014738	0000001	100.12	29/11/2022	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014739	0000001	375.45	29/11/2022	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014740	0000001	400.48	29/11/2022	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014741	0000001	221.85	29/11/2022	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014742	0000001	281.01	29/11/2022	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014743	0000001	295.80	29/11/2022	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014744	0000001	295.80	29/11/2022	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014745	0000001	221.85	29/11/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014746	0000001	221.85	29/11/2022	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014747	0000001	221.85	29/11/2022	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014748	0000001	251.43	29/11/2022	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014785	0000001	3960.00	29/11/2022	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014786	0000001	390.00	29/11/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013898	0000001	3498.50	29/11/2022	0000000368814	005851	030059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013898	0000002	195.00	29/11/2022	0000000368814	005851	030059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014779	0000001	1670.00	29/11/2022	0000000104612	005851	037611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014878	0000001	1000.00	29/11/2022	0000000104612	005851	019148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014852	0000001	1500.00	29/11/2022	0000000104612	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014776	0000001	780.00	29/11/2022	0000000104612	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014777	0000001	75.00	29/11/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014781	0000001	500.00	29/11/2022	0000000104612	005851	112906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015020	0000001	250.00	29/11/2022	0000000428140	005851	112904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015022	0000001	300.00	29/11/2022	0000000428140	005851	025629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015024	0000001	300.00	29/11/2022	0000000428140	005851	008759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014829	0000001	300.00	29/11/2022	0000000428140	005851	042386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014826	0000001	300.00	29/11/2022	0000000710303	035180	865753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014897	0000001	200.00	29/11/2022	0000000428140	005851	014318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014898	0000001	200.00	29/11/2022	0000000710303	035180	329575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014902	0000001	300.00	29/11/2022	0000000428140	005851	041295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014877	0000001	300.00	29/11/2022	0000000428140	005851	039547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014879	0000001	300.00	29/11/2022	0000000710303	035180	272412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014880	0000001	250.00	29/11/2022	0000000710303	035180	354159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014881	0000001	200.00	29/11/2022	0000000710303	035180	620421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014882	0000001	200.00	29/11/2022	0000000710303	035180	574733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014883	0000001	150.00	29/11/2022	0000000428140	005851	020309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014884	0000001	300.00	29/11/2022	0000000710303	035180	927533	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014885	0000001	200.00	29/11/2022	0000000428140	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014886	0000001	200.00	29/11/2022	0000000710303	035180	530121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014887	0000001	200.00	29/11/2022	0000000428140	005851	039099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014888	0000001	200.00	29/11/2022	0000000710303	035180	484370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014889	0000001	150.00	29/11/2022	0000000710303	035180	443225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014890	0000001	300.00	29/11/2022	0000000428140	005851	112902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014891	0000001	300.00	29/11/2022	0000000428140	005851	007082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014892	0000001	300.00	29/11/2022	0000000710303	035180	979621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014893	0000001	200.00	29/11/2022	0000000428140	005851	036867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014894	0000001	250.00	29/11/2022	0000000428140	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014895	0000001	200.00	29/11/2022	0000000428140	005851	025899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014817	0000001	200.00	29/11/2022	0000000428140	005851	038957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014818	0000001	250.00	29/11/2022	0000000710303	035180	673375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014819	0000001	250.00	29/11/2022	0000000710303	035180	630124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014820	0000001	250.00	29/11/2022	0000000428140	005851	023115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014821	0000001	200.00	29/11/2022	0000000428140	005851	042926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014822	0000001	200.00	29/11/2022	0000000428140	005851	030544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014823	0000001	250.00	29/11/2022	0000000710303	035180	582454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014824	0000001	300.00	29/11/2022	0000000428140	005851	016489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014812	0000001	250.00	29/11/2022	0000000428140	005851	039768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014813	0000001	300.00	29/11/2022	0000000710303	035180	123890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014862	0000001	200.00	29/11/2022	0000000428140	005851	037135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014863	0000001	200.00	29/11/2022	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014864	0000001	200.00	29/11/2022	0000000710303	035180	235249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014865	0000001	200.00	29/11/2022	0000000710303	035180	287163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014866	0000001	250.00	29/11/2022	0000000710303	035180	086891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014867	0000001	150.00	29/11/2022	0000000428140	005851	040161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014868	0000001	200.00	29/11/2022	0000000428140	005851	038738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014869	0000001	1400.00	29/11/2022	0000000060283	005851	112902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014870	0000001	250.00	29/11/2022	0000000428140	005851	112903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014871	0000001	300.00	29/11/2022	0000000710303	035180	039016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014872	0000001	250.00	29/11/2022	0000000710303	035180	035252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014873	0000001	250.00	29/11/2022	0000000428140	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014874	0000001	150.00	29/11/2022	0000000710303	035180	127886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014875	0000001	200.00	29/11/2022	0000000710303	035180	184516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000130	11.00	29/11/2022	0000000428140	005851	238904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000131	11.00	29/11/2022	0000000428140	005851	238905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000132	11.00	29/11/2022	0000000428140	005851	238906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000133	11.00	29/11/2022	0000000428140	005851	238907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014791	0000001	389.00	29/11/2022	0000000071404	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014784	0000001	330.00	30/11/2022	0000000104612	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014789	0000001	911.00	30/11/2022	0000000104612	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014797	0000001	5000.00	30/11/2022	0000000060313	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002384	7.62	30/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002385	5.08	30/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002386	4.22	30/11/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015088	0000001	64.14	30/11/2022	0000000104612	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014854	0000001	12815.19	30/11/2022	0000000060313	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014855	0000001	5101.07	30/11/2022	0000000060313	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015075	0000001	32063.03	30/11/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015077	0000001	15000.00	30/11/2022	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015078	0000001	20337.32	30/11/2022	0000000060313	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015080	0000001	13801.65	30/11/2022	0000000060313	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015083	0000001	20644.34	30/11/2022	0000000060313	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015084	0000001	48915.53	30/11/2022	0000000060313	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015085	0000001	19642.89	30/11/2022	0000000060313	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000493	98.70	30/11/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000080	8052.92	30/11/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000081	5.12	30/11/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000082	0.04	30/11/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000494	2.35	01/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000495	6.58	01/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000496	62.51	01/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014957	0000001	7000.00	01/12/2022	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015183	0000001	420.00	01/12/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015184	0000001	1467.22	01/12/2022	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015185	0000001	606.71	01/12/2022	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015186	0000001	382.70	01/12/2022	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017206	0000001	2114.71	01/12/2022	0000000060283	005851	710501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000007	11.00	01/12/2022	0000000123021	005851	100817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002387	7.62	01/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002388	10.16	01/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002389	10.55	01/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002390	4.75	01/12/2022	0000000060283	005851	032550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002391	11.00	01/12/2022	0000000060313	005851	100811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002392	11.00	01/12/2022	0000000060313	005851	100812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002393	11.00	01/12/2022	0000000360589	005851	100862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002394	11.00	01/12/2022	0000000360589	005851	100863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015104	0000001	2600.00	01/12/2022	0000000104612	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015191	0000001	2300.00	01/12/2022	0000000105422	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014541	0000001	5121.00	01/12/2022	0000000105422	005851	038129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014480	0000001	130.00	01/12/2022	0000000104612	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000054	11.00	01/12/2022	0000000105422	005851	100814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014956	0000001	26030.00	01/12/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015044	0000001	1200.00	01/12/2022	0000000360589	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015042	0000001	1800.00	01/12/2022	0000000104612	005851	065520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014495	0000001	1300.00	01/12/2022	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015098	0000001	456.00	01/12/2022	0000000209236	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014983	0000001	1016.00	01/12/2022	0000000123021	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015076	0000001	127001.69	01/12/2022	0000000426466	005851	028070	5588.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015037	0000001	1212.00	01/12/2022	0000000360589	005851	042931	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015038	0000001	1212.00	01/12/2022	0000000360589	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015039	0000001	1212.00	01/12/2022	0000000360589	005851	120102	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015071	0000001	1640.50	01/12/2022	0000000060313	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015072	0000001	1117.06	01/12/2022	0000000060313	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015073	0000001	374.33	01/12/2022	0000000060313	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015074	0000001	524.25	01/12/2022	0000000060313	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015087	0000001	2300.00	01/12/2022	0000000060313	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015089	0000001	500.00	01/12/2022	0000000104612	005851	016796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000031	11.00	01/12/2022	0000000429082	005851	100878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000134	11.00	01/12/2022	0000000428140	005851	100867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000135	11.00	01/12/2022	0000000428140	005851	100868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000136	11.00	01/12/2022	0000000428140	005851	100869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000137	11.00	01/12/2022	0000000428140	005851	100870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000138	11.00	01/12/2022	0000000428140	005851	100871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000139	11.00	01/12/2022	0000000428140	005851	100872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000140	11.00	01/12/2022	0000000428140	005851	100873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000141	11.00	01/12/2022	0000000428140	005851	100874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000142	11.00	01/12/2022	0000000428140	005851	100875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000143	11.00	01/12/2022	0000000428140	005851	100876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000144	11.00	01/12/2022	0000000428140	005851	100877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014908	0000001	200.00	01/12/2022	0000000428140	005851	044177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014909	0000001	200.00	01/12/2022	0000000428140	005851	120104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014899	0000001	250.00	01/12/2022	0000000428140	005851	044176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015032	0000001	300.00	01/12/2022	0000000710303	035180	373075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015033	0000001	300.00	01/12/2022	0000000710303	035180	321239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014912	0000001	300.00	01/12/2022	0000000428140	005851	120107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014913	0000001	200.00	01/12/2022	0000000428140	005851	029868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014914	0000001	300.00	01/12/2022	0000000428140	005851	022502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014969	0000001	200.00	01/12/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014970	0000001	200.00	01/12/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014971	0000001	200.00	01/12/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014972	0000001	200.00	01/12/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014973	0000001	200.00	01/12/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014974	0000001	200.00	01/12/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014975	0000001	200.00	01/12/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014976	0000001	200.00	01/12/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014977	0000001	200.00	01/12/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014978	0000001	200.00	01/12/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014979	0000001	200.00	01/12/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014980	0000001	200.00	01/12/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014981	0000001	200.00	01/12/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015068	0000001	1803.00	01/12/2022	0000000402850	005851	120101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015070	0000001	302.50	01/12/2022	0000000429082	005851	120101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015100	0000001	200.00	01/12/2022	0000000428140	005851	042987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015110	0000001	250.00	01/12/2022	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015112	0000001	200.00	01/12/2022	0000000428140	005851	120103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015113	0000001	200.00	01/12/2022	0000000428140	005851	120102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015115	0000001	300.00	01/12/2022	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015117	0000001	250.00	01/12/2022	0000000428140	005851	016199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015119	0000001	150.00	01/12/2022	0000000428140	005851	120105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015120	0000001	250.00	01/12/2022	0000000428140	005851	120106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015121	0000001	300.00	01/12/2022	0000000428140	005851	120108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015129	0000001	250.00	01/12/2022	0000000428140	005851	021372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015123	0000001	300.00	01/12/2022	0000000428140	005851	120101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015187	0000001	200.00	01/12/2022	0000000428140	005851	120109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015188	0000001	300.00	01/12/2022	0000000428140	005851	120110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015189	0000001	250.00	01/12/2022	0000000428140	005851	120111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015190	0000001	250.00	01/12/2022	0000000428140	005851	024887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015192	0000001	11.00	01/12/2022	0000000402850	005851	100864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014901	0000001	200.00	01/12/2022	0000000428140	005851	042847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015253	0000001	300.00	02/12/2022	0000000710303	035180	264320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015254	0000001	250.00	02/12/2022	0000000428140	005851	035556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015040	0000001	700.00	02/12/2022	0000000175307	005851	042649	35.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015124	0000001	250.00	02/12/2022	0000000710303	035180	392629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015122	0000001	300.00	02/12/2022	0000000710303	035180	329969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015118	0000001	250.00	02/12/2022	0000000710303	035180	103377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015116	0000001	300.00	02/12/2022	0000000710303	035180	045519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015114	0000001	100.00	02/12/2022	0000000710303	035180	155283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015111	0000001	250.00	02/12/2022	0000000710303	035180	994261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015108	0000001	250.00	02/12/2022	0000000710303	035180	927456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015109	0000001	250.00	02/12/2022	0000000710303	035180	267974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014915	0000001	300.00	02/12/2022	0000000710303	035180	508207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015062	0000001	150.00	02/12/2022	0000000710303	035180	513735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014910	0000001	200.00	02/12/2022	0000000710303	035180	213807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014911	0000001	300.00	02/12/2022	0000000710303	035180	556722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014903	0000001	250.00	02/12/2022	0000000710303	035180	871603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014904	0000001	250.00	02/12/2022	0000000710303	035180	815311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014905	0000001	200.00	02/12/2022	0000000710303	035180	756057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014906	0000001	250.00	02/12/2022	0000000710303	035180	702590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014907	0000001	200.00	02/12/2022	0000000710303	035180	459348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014896	0000001	200.00	02/12/2022	0000000710303	035180	638000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014959	0000001	837.18	02/12/2022	0000000368814	005851	120201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014966	0000001	7000.00	02/12/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015164	0000001	898.00	02/12/2022	0000000368814	005851	009163	44.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014593	0000001	1402.00	02/12/2022	0000000368814	005851	029457	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014633	0000001	10709.30	02/12/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014788	0000001	121.60	02/12/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015103	0000001	840.00	02/12/2022	0000000060283	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015091	0000001	120.00	02/12/2022	0000000175307	005851	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015048	0000001	14340.00	02/12/2022	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015099	0000001	300.00	02/12/2022	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014962	0000001	6383.80	02/12/2022	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014631	0000001	360.40	02/12/2022	0000000175307	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015043	0000001	13000.00	02/12/2022	0000000060313	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015058	0000001	835.15	02/12/2022	0000000060283	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015090	0000001	780.00	02/12/2022	0000000060283	005851	120203	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015159	0000001	120506.81	02/12/2022	0000000060283	005851	120205	2410.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000055	11.00	02/12/2022	0000000105422	005851	098281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014613	0000001	600.00	02/12/2022	0000000105422	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015259	0000001	2331.24	02/12/2022	0000000060313	005851	120204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015261	0000001	1202.27	02/12/2022	0000000060313	005851	120205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015262	0000001	2329.99	02/12/2022	0000000060313	005851	120206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015264	0000001	1201.64	02/12/2022	0000000060313	005851	120207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015265	0000001	1201.64	02/12/2022	0000000060313	005851	120208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015246	0000001	1000.00	02/12/2022	0000000105422	005851	042195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015248	0000001	1000.00	02/12/2022	0000000105422	005851	041921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015049	0000001	512.50	02/12/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015050	0000001	375.00	02/12/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015051	0000001	350.00	02/12/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015054	0000001	225.00	02/12/2022	0000000105422	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015055	0000001	550.00	02/12/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015057	0000001	325.00	02/12/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015059	0000001	400.00	02/12/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015060	0000001	500.00	02/12/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015061	0000001	487.50	02/12/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015063	0000001	625.00	02/12/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015064	0000001	712.50	02/12/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015065	0000001	462.50	02/12/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015066	0000001	375.00	02/12/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015067	0000001	612.50	02/12/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000001	487.50	02/12/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015079	0000001	48930.99	02/12/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015081	0000001	21068.20	02/12/2022	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014958	0000001	200.00	02/12/2022	0000000175307	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015255	0000001	4902.97	02/12/2022	0000000060313	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015256	0000001	490.30	02/12/2022	0000000060313	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015137	0000001	1168.00	02/12/2022	0000000104612	005851	099931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015052	0000001	1593.22	02/12/2022	0000000060283	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015053	0000001	268.50	02/12/2022	0000000060283	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002396	30.48	02/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002397	17.78	02/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002398	48.26	02/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002399	6.33	02/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002400	3.10	02/12/2022	0000002831430	005851	025754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002401	11.00	02/12/2022	0000000060313	005851	098265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002402	11.00	02/12/2022	0000000175307	005851	098287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002403	11.00	02/12/2022	0000000060283	005851	098264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002404	11.00	02/12/2022	0000000060283	005851	098263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002405	11.00	02/12/2022	0000000060283	005851	098262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002406	11.00	02/12/2022	0000000060283	005851	098261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000497	16.45	02/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000498	1.76	02/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015101	0000001	4060.00	02/12/2022	0000000060313	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015102	0000001	1050.00	02/12/2022	0000000060283	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015212	0000001	3500.00	05/12/2022	0000000060283	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015213	0000001	1100.00	05/12/2022	0000000060283	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000499	16.45	05/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002407	11.00	05/12/2022	0000000175307	005851	057370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002408	11.00	05/12/2022	0000000060313	005851	057344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002409	10.16	05/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002410	2.54	05/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002411	5.08	05/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002412	10.55	05/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002413	11.00	05/12/2022	0000000060283	005851	057341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002414	11.00	05/12/2022	0000000060283	005851	057342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002415	11.00	05/12/2022	0000000060283	005851	057343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002416	11.00	05/12/2022	0000000104612	005851	057349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002417	11.00	05/12/2022	0000000104612	005851	057350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002418	11.00	05/12/2022	0000000104620	005851	057351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002419	11.00	05/12/2022	0000000104620	005851	057352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015283	0000001	5000.00	05/12/2022	0000000060313	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015357	0000001	420.00	05/12/2022	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015193	0000001	1216.00	05/12/2022	0000000060283	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000008	11.00	05/12/2022	0000000123021	005851	057366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015167	0000001	2560.00	05/12/2022	0000000060283	005851	023347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015284	0000001	500.00	05/12/2022	0000000105422	005851	120506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015240	0000001	600.00	05/12/2022	0000000105422	005851	120507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015241	0000001	500.00	05/12/2022	0000000105422	005851	120508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015177	0000001	500.00	05/12/2022	0000000105422	005851	120504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015178	0000001	2000.00	05/12/2022	0000000105422	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015179	0000001	2000.00	05/12/2022	0000000105422	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015180	0000001	450.00	05/12/2022	0000000105422	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015181	0000001	1500.00	05/12/2022	0000000105422	005851	154430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015182	0000001	600.00	05/12/2022	0000000105422	005851	120505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000056	11.00	05/12/2022	0000000105422	005851	057354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000057	11.00	05/12/2022	0000000105422	005851	057355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000058	11.00	05/12/2022	0000000105422	005851	057356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000059	11.00	05/12/2022	0000000105422	005851	057357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000060	11.00	05/12/2022	0000000105422	005851	057358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000061	11.00	05/12/2022	0000000105422	005851	057359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000062	11.00	05/12/2022	0000000105422	005851	057360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000063	11.00	05/12/2022	0000000105422	005851	057361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015106	0000001	289.07	05/12/2022	0000000060313	005851	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015130	0000001	7029.02	05/12/2022	0000000060313	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015131	0000001	109.00	05/12/2022	0000000209236	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015173	0000001	500.00	05/12/2022	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015174	0000001	500.00	05/12/2022	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015175	0000001	500.00	05/12/2022	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015198	0000001	76000.00	05/12/2022	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015207	0000001	1500.00	05/12/2022	0000000104612	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015214	0000001	902.00	05/12/2022	0000000104612	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015230	0000001	250.00	05/12/2022	0000000104620	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015231	0000001	250.00	05/12/2022	0000000175307	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015232	0000001	250.00	05/12/2022	0000000104620	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015233	0000001	250.00	05/12/2022	0000000175307	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015234	0000001	250.00	05/12/2022	0000000175307	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015235	0000001	250.00	05/12/2022	0000000175307	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015236	0000001	250.00	05/12/2022	0000000175307	005851	040987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015237	0000001	250.00	05/12/2022	0000000175307	005851	041454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015242	0000001	681.00	05/12/2022	0000000123021	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015209	0000001	1050.00	05/12/2022	0000000060283	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015210	0000001	450.00	05/12/2022	0000000060283	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015216	0000001	660.00	05/12/2022	0000000060283	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015282	0000001	400.00	05/12/2022	0000000104620	005851	036023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015285	0000001	165.54	05/12/2022	0000000104612	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015243	0000001	1200.00	05/12/2022	0000000060283	005851	039800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015244	0000001	1500.00	05/12/2022	0000000071404	005851	034457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014900	0000001	200.00	05/12/2022	0000000428140	005851	043283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015125	0000001	250.00	05/12/2022	0000000428140	005851	041712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015126	0000001	250.00	05/12/2022	0000000428140	005851	012652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015127	0000001	250.00	05/12/2022	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015128	0000001	200.00	05/12/2022	0000000428140	005851	017364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015228	0000001	200.00	05/12/2022	0000000428140	005851	120506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015229	0000001	300.00	05/12/2022	0000000428140	005851	120505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015151	0000001	150.00	05/12/2022	0000000428140	005851	029887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015152	0000001	200.00	05/12/2022	0000000710303	035180	166141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015153	0000001	150.00	05/12/2022	0000000428140	005851	011268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015154	0000001	200.00	05/12/2022	0000000710303	035180	212245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015155	0000001	200.00	05/12/2022	0000000710303	035180	000867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015156	0000001	150.00	05/12/2022	0000000428140	005851	015757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015157	0000001	300.00	05/12/2022	0000000710303	035180	428184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015158	0000001	250.00	05/12/2022	0000000428140	005851	120501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015132	0000001	300.00	05/12/2022	0000000428140	005851	120502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015133	0000001	300.00	05/12/2022	0000000710303	035180	231105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015134	0000001	250.00	05/12/2022	0000000710303	035180	303418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015135	0000001	300.00	05/12/2022	0000000710303	035180	364611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015136	0000001	200.00	05/12/2022	0000000710303	035180	061828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015138	0000001	250.00	05/12/2022	0000000428140	005851	120503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015139	0000001	250.00	05/12/2022	0000000710303	035180	127249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015140	0000001	200.00	05/12/2022	0000000710303	035180	774939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015141	0000001	200.00	05/12/2022	0000000710303	035180	721003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015142	0000001	200.00	05/12/2022	0000000710303	035180	623879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015143	0000001	200.00	05/12/2022	0000000710303	035180	513283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015144	0000001	150.00	05/12/2022	0000000710303	035180	490884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015145	0000001	250.00	05/12/2022	0000000710303	035180	544606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015146	0000001	250.00	05/12/2022	0000000428140	005851	027056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015147	0000001	200.00	05/12/2022	0000000428140	005851	120504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015148	0000001	200.00	05/12/2022	0000000710303	035180	609112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015149	0000001	200.00	05/12/2022	0000000428140	005851	043508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000145	11.00	05/12/2022	0000000428140	005851	057375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000146	11.00	05/12/2022	0000000428140	005851	057376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000147	11.00	05/12/2022	0000000428140	005851	057377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000148	11.00	05/12/2022	0000000428140	005851	057378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000149	11.00	05/12/2022	0000000428140	005851	057379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000150	11.00	05/12/2022	0000000428140	005851	057380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015306	0000001	300.00	06/12/2022	0000000428140	005851	016323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015364	0000001	250.00	06/12/2022	0000000710303	035180	492343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015366	0000001	300.00	06/12/2022	0000000710303	035180	539992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015367	0000001	300.00	06/12/2022	0000000428140	005851	120601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015369	0000001	300.00	06/12/2022	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015400	0000001	11.00	06/12/2022	0000000429082	005851	136824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015402	0000001	11.00	06/12/2022	0000000428140	005851	136823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015247	0000001	819.00	06/12/2022	0000000060313	005851	029989	40.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015269	0000001	431.20	06/12/2022	0000000060283	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015280	0000001	550.00	06/12/2022	0000000060283	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015257	0000001	1510.00	06/12/2022	0000000123021	005851	120601	75.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015263	0000001	150.00	06/12/2022	0000000060313	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015266	0000001	2374.59	06/12/2022	0000000123021	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015290	0000001	250.00	06/12/2022	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015297	0000001	250.00	06/12/2022	0000000060313	005851	120605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015298	0000001	250.00	06/12/2022	0000000060313	005851	120604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015299	0000001	250.00	06/12/2022	0000000104620	005851	120605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015300	0000001	250.00	06/12/2022	0000000104620	005851	036986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015301	0000001	250.00	06/12/2022	0000000071404	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015302	0000001	250.00	06/12/2022	0000000071404	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015303	0000001	250.00	06/12/2022	0000000104620	005851	120604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015401	0000001	11.00	06/12/2022	0000000123021	005851	136804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015197	0000001	2500.00	06/12/2022	0000000105422	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015250	0000001	1170.00	06/12/2022	0000000105422	005851	029877	58.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015291	0000001	10020.00	06/12/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015399	0000001	11.00	06/12/2022	0000000105422	005851	136798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015203	0000001	1140.00	06/12/2022	0000000104620	005851	120601	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015204	0000001	1140.00	06/12/2022	0000000104620	005851	120602	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015205	0000001	1140.00	06/12/2022	0000000104620	005851	120603	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015206	0000001	1140.00	06/12/2022	0000000104620	005851	040396	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015208	0000001	1140.00	06/12/2022	0000000104612	005851	120605	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015211	0000001	1140.00	06/12/2022	0000000104612	005851	120606	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015217	0000001	1320.00	06/12/2022	0000000104612	005851	026201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015218	0000001	1380.00	06/12/2022	0000000000535	005851	148364	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015219	0000001	1020.00	06/12/2022	0000000104612	005851	120602	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015220	0000001	2000.00	06/12/2022	0000000104612	005851	120603	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015221	0000001	780.00	06/12/2022	0000000104612	005851	034316	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015222	0000001	2200.00	06/12/2022	0000000000535	005851	200255	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015223	0000001	1440.00	06/12/2022	0000000104612	005851	120604	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015224	0000001	1320.00	06/12/2022	0000000000535	005851	241082	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015225	0000001	1000.00	06/12/2022	0000000104612	005851	007686	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015226	0000001	2200.00	06/12/2022	0000000104612	005851	016795	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015227	0000001	1380.00	06/12/2022	0000000000535	005851	271579	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015249	0000001	2000.00	06/12/2022	0000000060313	005851	036983	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015272	0000001	559.90	06/12/2022	0000000060283	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015273	0000001	771.90	06/12/2022	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015279	0000001	2500.00	06/12/2022	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015294	0000001	126.00	06/12/2022	0000000060283	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015292	0000001	1200.00	06/12/2022	0000000060283	005851	120601	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015161	0000001	600.00	06/12/2022	0000000060313	005851	120601	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015162	0000001	360.00	06/12/2022	0000000060313	005851	120602	18.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015163	0000001	3049.00	06/12/2022	0000000060313	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015258	0000001	761.35	06/12/2022	0000000060313	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015260	0000001	500.00	06/12/2022	0000000060283	005851	010971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000001	300.00	06/12/2022	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015268	0000002	2997.00	06/12/2022	0000000060313	005851	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002420	11.00	06/12/2022	0000000071404	005851	136773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002421	11.00	06/12/2022	0000000104620	005851	136790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002422	11.00	06/12/2022	0000000104620	005851	136791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002423	11.00	06/12/2022	0000000104620	005851	136792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002424	11.00	06/12/2022	0000000104620	005851	136793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002425	11.00	06/12/2022	0000000104620	005851	136794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002426	11.00	06/12/2022	0000000060313	005851	136765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002427	11.00	06/12/2022	0000000060313	005851	136766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002428	11.00	06/12/2022	0000000060313	005851	136767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002429	11.00	06/12/2022	0000000060313	005851	136768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002430	11.00	06/12/2022	0000000060313	005851	136769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002431	11.00	06/12/2022	0000000104612	005851	136781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002432	11.00	06/12/2022	0000000104612	005851	136782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002433	11.00	06/12/2022	0000000104612	005851	136783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002434	11.00	06/12/2022	0000000104612	005851	136784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002435	11.00	06/12/2022	0000000104612	005851	136785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002436	11.00	06/12/2022	0000000104612	005851	136786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002437	11.00	06/12/2022	0000000104612	005851	136787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002438	11.00	06/12/2022	0000000104612	005851	136788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002439	11.00	06/12/2022	0000000104612	005851	136789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002440	10.16	06/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002441	2.54	06/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002442	5.08	06/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002443	2.54	06/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002444	11.00	06/12/2022	0000000060283	005851	136764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000500	6.58	06/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015270	0000001	520.60	06/12/2022	0000000060283	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015271	0000001	3880.00	06/12/2022	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000501	9.87	07/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002445	2.54	07/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002446	15.24	07/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002447	6.33	07/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002448	18.99	07/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002449	11.00	07/12/2022	0000000060313	005851	150920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002450	11.00	07/12/2022	0000000104620	005851	150930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015215	0000001	1380.00	07/12/2022	0000000104620	005851	120701	69.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015199	0000001	1500.00	07/12/2022	0000000368814	005851	036156	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015251	0000001	280.00	07/12/2022	0000000368814	005851	120701	14.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015252	0000001	300.00	07/12/2022	0000000368814	005851	029264	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015267	0000001	1320.00	07/12/2022	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015278	0000001	4000.00	07/12/2022	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014984	0000001	40982.60	07/12/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014985	0000001	26110.80	07/12/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015473	0000001	300.00	07/12/2022	0000000428140	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015474	0000001	200.00	07/12/2022	0000000710303	035180	292170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015308	0000001	250.00	07/12/2022	0000000428140	005851	041292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015323	0000001	300.00	07/12/2022	0000000428140	005851	040927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015324	0000001	300.00	07/12/2022	0000000710303	035180	937748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000152	11.00	07/12/2022	0000000428140	005851	150964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000153	11.00	08/12/2022	0000000428140	005851	109262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000154	11.00	08/12/2022	0000000428140	005851	109263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000155	11.00	08/12/2022	0000000428140	005851	109264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000156	11.00	08/12/2022	0000000428140	005851	109265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000157	11.00	08/12/2022	0000000428140	005851	109265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000158	11.00	08/12/2022	0000000428140	005851	109266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000159	11.00	08/12/2022	0000000428140	005851	109267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000160	11.00	08/12/2022	0000000428140	005851	109268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015320	0000001	200.00	08/12/2022	0000000428140	005851	006491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015321	0000001	150.00	08/12/2022	0000000428140	005851	037157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015322	0000001	250.00	08/12/2022	0000000710303	035180	764863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015316	0000001	250.00	08/12/2022	0000000428140	005851	120808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015309	0000001	300.00	08/12/2022	0000000428140	005851	120806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015311	0000001	250.00	08/12/2022	0000000428140	005851	039722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015313	0000001	250.00	08/12/2022	0000000710303	035180	470339	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015307	0000001	300.00	08/12/2022	0000000710303	035180	717136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015305	0000001	200.00	08/12/2022	0000000710303	035180	834129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015326	0000001	300.00	08/12/2022	0000000428140	005851	043055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015327	0000001	250.00	08/12/2022	0000000710303	035180	520610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015328	0000001	300.00	08/12/2022	0000000710303	035180	343766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015329	0000001	300.00	08/12/2022	0000000710303	035180	392156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015331	0000001	200.00	08/12/2022	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015342	0000001	300.00	08/12/2022	0000000710303	035180	605328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015480	0000001	200.00	08/12/2022	0000000428140	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015481	0000001	300.00	08/12/2022	0000000428140	005851	120802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015482	0000001	250.00	08/12/2022	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015380	0000001	200.00	08/12/2022	0000000428140	005851	031241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015385	0000001	150.00	08/12/2022	0000000710303	035180	665972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015337	0000001	250.00	08/12/2022	0000000428140	005851	120805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015339	0000001	250.00	08/12/2022	0000000710303	035180	432159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015340	0000001	200.00	08/12/2022	0000000710303	035180	558839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015350	0000001	300.00	08/12/2022	0000000428140	005851	120804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015354	0000001	150.00	08/12/2022	0000000428140	005851	030806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015355	0000001	250.00	08/12/2022	0000000710303	035180	307223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015360	0000001	300.00	08/12/2022	0000000428140	005851	120807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015546	0000001	200.00	08/12/2022	0000000428140	005851	120801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015492	0000001	200.00	08/12/2022	0000000428140	005851	026560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015485	0000001	300.00	08/12/2022	0000000428140	005851	120803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015486	0000001	250.00	08/12/2022	0000000428140	005851	025096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015487	0000001	250.00	08/12/2022	0000000428140	005851	014867	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015403	0000001	52219.79	08/12/2022	0000000060313	005851	120807	1044.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015453	0000001	300.00	08/12/2022	0000000060313	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015468	0000001	225.00	08/12/2022	0000000060313	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015376	0000001	1000.00	08/12/2022	0000000060313	005851	009881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015382	0000001	240.00	08/12/2022	0000000060313	005851	120803	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015383	0000001	600.00	08/12/2022	0000000060313	005851	120804	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015384	0000001	1000.00	08/12/2022	0000000060313	005851	028618	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015449	0000001	2456.42	08/12/2022	0000000060313	005851	120805	122.82	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015296	0000001	13300.00	08/12/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015417	0000001	200.00	08/12/2022	0000000105422	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015442	0000001	1163.68	08/12/2022	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015443	0000001	869.70	08/12/2022	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015444	0000001	869.70	08/12/2022	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015445	0000001	869.70	08/12/2022	0000000105422	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015446	0000001	540.00	08/12/2022	0000000105422	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015447	0000001	150.00	08/12/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015365	0000001	250.00	08/12/2022	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000064	11.00	08/12/2022	0000000105422	005851	109248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000065	11.00	08/12/2022	0000000105422	005851	109249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000066	11.00	08/12/2022	0000000105422	005851	109250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015455	0000001	900.00	08/12/2022	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015459	0000001	3750.00	08/12/2022	0000000060313	005851	038236	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015460	0000001	352.00	08/12/2022	0000000123021	005851	017569	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015484	0000001	14558.64	08/12/2022	0000000060313	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002451	17.78	08/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002452	18.99	08/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002453	11.00	08/12/2022	0000000060313	005851	109233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002454	11.00	08/12/2022	0000000060313	005851	109234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002455	11.00	08/12/2022	0000000060313	005851	109234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002456	11.00	08/12/2022	0000000060313	005851	109236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002457	11.00	08/12/2022	0000000060313	005851	109237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002458	11.00	08/12/2022	0000000060313	005851	109238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002459	11.00	08/12/2022	0000000060313	005851	109239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015606	0000001	420.00	08/12/2022	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000502	19.74	08/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000503	3.29	08/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000083	16392.06	08/12/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015454	0000001	500.00	08/12/2022	0000000060313	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015464	0000001	520.00	08/12/2022	0000000060313	005851	120801	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015056	0000001	932.40	08/12/2022	0000000060313	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014968	0000001	315.00	09/12/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000084	1.51	09/12/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000504	5.28	09/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000505	36.19	09/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000506	36.00	09/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015412	0000001	528.00	09/12/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015304	0000001	790.00	09/12/2022	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015092	0000001	3300.00	09/12/2022	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014960	0000001	3995.00	09/12/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002460	2.54	09/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002461	5.08	09/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002462	22.86	09/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002463	2.54	09/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002464	8.44	09/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002465	11.00	09/12/2022	0000000104620	005851	119191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002466	11.00	09/12/2022	0000000060313	005851	119154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002467	11.00	09/12/2022	0000000060313	005851	119155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002468	11.00	09/12/2022	0000000060313	005851	119156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002469	11.00	09/12/2022	0000000060313	005851	119157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002470	11.00	09/12/2022	0000000060313	005851	119158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002471	11.00	09/12/2022	0000000060313	005851	119159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015724	0000001	1600.00	09/12/2022	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015725	0000001	67800.21	09/12/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015730	0000001	16235.82	09/12/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015105	0000001	1450.00	09/12/2022	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015165	0000001	4000.00	09/12/2022	0000000060313	005851	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015166	0000001	13000.00	09/12/2022	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015176	0000001	6000.00	09/12/2022	0000000060313	005851	120902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015086	0000001	750.00	09/12/2022	0000000060313	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015467	0000001	3900.00	09/12/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015526	0000001	250.00	09/12/2022	0000000104620	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015527	0000001	250.00	09/12/2022	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015529	0000001	250.00	09/12/2022	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015530	0000001	250.00	09/12/2022	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015531	0000001	250.00	09/12/2022	0000000175307	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015532	0000001	250.00	09/12/2022	0000000175307	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015533	0000001	250.00	09/12/2022	0000000175307	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015370	0000001	4050.00	09/12/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015371	0000001	3665.00	09/12/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015392	0000001	2170.00	09/12/2022	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015413	0000001	250.00	09/12/2022	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015414	0000001	250.00	09/12/2022	0000000104620	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015415	0000001	250.00	09/12/2022	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015416	0000001	250.00	09/12/2022	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014963	0000001	3610.00	09/12/2022	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014961	0000001	2630.00	09/12/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000067	11.00	09/12/2022	0000000105422	005851	119208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000068	11.00	09/12/2022	0000000105422	005851	119209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000069	11.00	09/12/2022	0000000105422	005851	119210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000070	11.00	09/12/2022	0000000105422	005851	119211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014965	0000001	4205.00	09/12/2022	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015462	0000001	8671.00	09/12/2022	0000000105422	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015430	0000001	410.80	09/12/2022	0000000105422	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015431	0000001	410.80	09/12/2022	0000000105422	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015432	0000001	410.80	09/12/2022	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015433	0000001	410.80	09/12/2022	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015434	0000001	410.80	09/12/2022	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015435	0000001	410.80	09/12/2022	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015436	0000001	410.80	09/12/2022	0000000105422	005851	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015437	0000001	410.80	09/12/2022	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015438	0000001	410.80	09/12/2022	0000000105422	005851	044095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015723	0000001	900.00	09/12/2022	0000000105422	005851	027480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015368	0000001	680.00	09/12/2022	0000000060313	005851	056625	34.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015372	0000001	672.00	09/12/2022	0000000060313	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015295	0000001	1450.00	09/12/2022	0000000060313	005851	120901	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015418	0000001	1440.00	09/12/2022	0000000060313	005851	120907	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015465	0000001	5000.00	09/12/2022	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015466	0000001	2430.00	09/12/2022	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015469	0000001	70200.00	09/12/2022	0000000261858	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015470	0000001	66867.62	09/12/2022	0000000060313	005851	120906	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015488	0000001	6777.00	09/12/2022	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015390	0000001	1720.00	09/12/2022	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015728	0000001	11.00	09/12/2022	0000000261858	005851	119233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015293	0000001	1212.00	09/12/2022	0000000060313	005851	120904	193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015160	0000001	34296.54	09/12/2022	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015448	0000001	5551.00	09/12/2022	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014967	0000001	2525.00	09/12/2022	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015407	0000001	595.50	09/12/2022	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015194	0000001	16200.00	09/12/2022	0000000368814	005851	120908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015195	0000001	8100.00	09/12/2022	0000000368814	005851	120909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014964	0000001	6305.00	09/12/2022	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015045	0000001	3390.00	09/12/2022	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015419	0000001	207.90	09/12/2022	0000000368814	005851	120901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015420	0000001	207.90	09/12/2022	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015421	0000001	733.20	09/12/2022	0000000368814	005851	120904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015422	0000001	733.20	09/12/2022	0000000368814	005851	120905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015423	0000001	733.20	09/12/2022	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015424	0000001	733.20	09/12/2022	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015425	0000001	733.20	09/12/2022	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015426	0000001	733.20	09/12/2022	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015427	0000001	733.20	09/12/2022	0000000368814	005851	120906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015428	0000001	733.20	09/12/2022	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015429	0000001	733.20	09/12/2022	0000000368814	005851	044095	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015439	0000001	676.80	09/12/2022	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015440	0000001	676.80	09/12/2022	0000000368814	005851	120902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015441	0000001	507.60	09/12/2022	0000000368814	005851	120903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015456	0000001	701.00	09/12/2022	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015457	0000001	178.44	09/12/2022	0000000368814	005851	120910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015375	0000001	100.00	09/12/2022	0000000368814	005851	030195	5.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015377	0000001	895.00	09/12/2022	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015461	0000001	300.00	09/12/2022	0000000368814	005851	017569	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015463	0000001	350.00	09/12/2022	0000000368814	005851	120911	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015509	0000001	1466.60	09/12/2022	0000000368814	005851	120907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015513	0000001	15708.85	09/12/2022	0000000368814	005851	120912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015514	0000001	4252.85	09/12/2022	0000000368814	005851	120912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015391	0000001	750.00	09/12/2022	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009800	0000001	6411.40	09/12/2022	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015472	0000001	2030.00	12/12/2022	0000000368814	005851	121201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015578	0000001	874.08	12/12/2022	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015599	0000001	615.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015593	0000001	705.00	12/12/2022	0000000360589	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015776	0000001	3828.12	12/12/2022	0000000060313	005851	022509	586.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015778	0000001	5099.25	12/12/2022	0000000060313	005851	022509	865.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015780	0000001	8816.00	12/12/2022	0000000060313	005851	100200	1278.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015781	0000001	1212.00	12/12/2022	0000000060313	005851	100200	181.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015490	0000001	250.00	12/12/2022	0000000710303	035180	938882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015541	0000001	300.00	12/12/2022	0000000428140	005851	121202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015542	0000001	300.00	12/12/2022	0000000710303	035180	932644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015543	0000001	300.00	12/12/2022	0000000428140	005851	025500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015544	0000001	200.00	12/12/2022	0000000710303	035180	990170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015522	0000001	250.00	12/12/2022	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015548	0000001	150.00	12/12/2022	0000000428140	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015609	0000001	250.00	12/12/2022	0000000710303	035180	151782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015610	0000001	250.00	12/12/2022	0000000428140	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015611	0000001	250.00	12/12/2022	0000000428140	005851	020377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015612	0000001	200.00	12/12/2022	0000000428140	005851	121207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015615	0000001	250.00	12/12/2022	0000000428140	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015518	0000001	200.00	12/12/2022	0000000428140	005851	121201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015361	0000001	200.00	12/12/2022	0000000428140	005851	027093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015362	0000001	250.00	12/12/2022	0000000428140	005851	035843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015363	0000001	250.00	12/12/2022	0000000428140	005851	039702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015356	0000001	150.00	12/12/2022	0000000710303	035180	392896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015358	0000001	150.00	12/12/2022	0000000710303	035180	350112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015359	0000001	200.00	12/12/2022	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015351	0000001	200.00	12/12/2022	0000000710303	035180	500819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015352	0000001	150.00	12/12/2022	0000000710303	035180	462782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015353	0000001	300.00	12/12/2022	0000000428140	005851	121205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015341	0000001	250.00	12/12/2022	0000000428140	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015338	0000001	250.00	12/12/2022	0000000710303	035180	212063	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015386	0000001	150.00	12/12/2022	0000000428140	005851	121204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015387	0000001	100.00	12/12/2022	0000000710303	035180	902590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015388	0000001	150.00	12/12/2022	0000000710303	035180	849747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015389	0000001	200.00	12/12/2022	0000000710303	035180	711179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015483	0000001	200.00	12/12/2022	0000000710303	035180	855760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015479	0000001	200.00	12/12/2022	0000000710303	035180	897563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015343	0000001	250.00	12/12/2022	0000000710303	035180	697150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015344	0000001	250.00	12/12/2022	0000000428140	005851	121206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015345	0000001	150.00	12/12/2022	0000000710303	035180	648409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015346	0000001	250.00	12/12/2022	0000000710303	035180	602323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015347	0000001	300.00	12/12/2022	0000000710303	035180	997641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015348	0000001	300.00	12/12/2022	0000000428140	005851	043284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015349	0000001	300.00	12/12/2022	0000000710303	035180	554325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015332	0000001	200.00	12/12/2022	0000000710303	035180	300458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015333	0000001	250.00	12/12/2022	0000000710303	035180	247972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015335	0000001	300.00	12/12/2022	0000000428140	005851	028622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015336	0000001	250.00	12/12/2022	0000000710303	035180	154716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015330	0000001	200.00	12/12/2022	0000000428140	005851	014619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015314	0000001	250.00	12/12/2022	0000000710303	035180	585585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015315	0000001	300.00	12/12/2022	0000000428140	005851	006232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015317	0000001	200.00	12/12/2022	0000000710303	035180	084492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015318	0000001	250.00	12/12/2022	0000000428140	005851	037363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015319	0000001	300.00	12/12/2022	0000000428140	005851	121203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015325	0000001	250.00	12/12/2022	0000000428140	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015732	0000001	250.00	12/12/2022	0000000710303	035180	111044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015774	0000001	1818.00	12/12/2022	0000000429082	005851	022509	272.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015799	0000001	300.00	12/12/2022	0000000428140	005851	029698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015598	0000001	255.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000161	11.00	12/12/2022	0000000428140	005851	060327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000162	11.00	12/12/2022	0000000428140	005851	060328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000163	11.00	12/12/2022	0000000428140	005851	060329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000165	11.00	12/12/2022	0000000428140	005851	060330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000166	11.00	12/12/2022	0000000428140	005851	060331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000167	11.00	12/12/2022	0000000428140	005851	060332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000151	11.00	12/12/2022	0000000428140	005851	060326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015771	0000001	3000.00	12/12/2022	0000000071404	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015595	0000001	1800.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015604	0000001	2750.00	12/12/2022	0000000360589	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015393	0000001	9344.64	12/12/2022	0000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015394	0000001	2571.99	12/12/2022	0000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015396	0000001	2789.98	12/12/2022	0000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015547	0000001	980.00	12/12/2022	0000000360589	005851	121205	49.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015550	0000001	780.00	12/12/2022	0000000360589	005851	121208	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015556	0000001	780.00	12/12/2022	0000000360589	005851	121206	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015562	0000001	1750.00	12/12/2022	0000000360589	005851	018126	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015597	0000001	465.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015603	0000001	780.00	12/12/2022	0000000360589	005851	121207	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015395	0000001	9529.29	12/12/2022	0000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015398	0000001	636.50	12/12/2022	0000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014761	0000001	3100.00	12/12/2022	0000000360589	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015738	0000001	1300.00	12/12/2022	0000000360589	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015582	0000001	1176.00	12/12/2022	0000000360589	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015760	0000001	2400.00	12/12/2022	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015762	0000001	700.00	12/12/2022	0000000105422	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015764	0000001	385.00	12/12/2022	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015783	0000001	250.00	12/12/2022	0000000105422	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015503	0000001	720.01	12/12/2022	0000000360589	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015806	0000001	85358.67	12/12/2022	0000000105422	005851	121201	4069.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015596	0000001	705.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000071	11.00	12/12/2022	0000000105422	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000072	11.00	12/12/2022	0000000105422	005851	060304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015489	0000001	506.36	12/12/2022	0000000360589	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015491	0000001	718.10	12/12/2022	0000000360589	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015493	0000001	138.61	12/12/2022	0000000360589	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015579	0000001	1165.44	12/12/2022	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015584	0000001	149300.00	12/12/2022	0000000376221	005851	032563	3000.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015763	0000001	1172.91	12/12/2022	0000000060313	005851	022509	181.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015765	0000001	750.00	12/12/2022	0000000060313	005851	022509	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015766	0000001	19453.97	12/12/2022	0000000376221	005851	022509	5579.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015768	0000001	2280.92	12/12/2022	0000000376221	005851	022509	336.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015769	0000001	47224.05	12/12/2022	0000000376221	005851	022509	15885.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015770	0000001	8281.92	12/12/2022	0000000376221	005851	100200	1391.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015772	0000001	75440.36	12/12/2022	0000000376221	005851	022509	23332.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015773	0000001	17808.40	12/12/2022	0000000376221	005851	100200	3057.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015775	0000001	33792.70	12/12/2022	0000000376221	005851	100200	4651.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015777	0000001	1006.25	12/12/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015779	0000001	875.00	12/12/2022	0000000376221	005851	100200	126.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015782	0000001	388752.30	12/12/2022	0000000376221	005851	022509	134029.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015784	0000001	22476.66	12/12/2022	0000000376221	005851	022509	4972.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015785	0000001	170728.79	12/12/2022	0000000376221	005851	121210	2692.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015786	0000001	9291.16	12/12/2022	0000000376221	005851	121204	5169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015787	0000001	15552.24	12/12/2022	0000000376221	005851	121207	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015788	0000001	8266.06	12/12/2022	0000000376221	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015797	0000001	970.36	12/12/2022	0000000376221	005851	121208	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015798	0000001	20570.86	12/12/2022	0000000376221	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015800	0000001	3615.49	12/12/2022	0000000376221	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015801	0000001	32928.12	12/12/2022	0000000376221	005851	121203	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015804	0000001	8321.15	12/12/2022	0000000376221	005851	121205	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015805	0000001	820.23	12/12/2022	0000000376221	005851	121211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015600	0000001	600.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015605	0000001	884.35	12/12/2022	0000000360589	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011237	0000001	250.00	12/12/2022	0000000104620	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014597	0000001	2600.00	12/12/2022	0000000360589	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002472	10.16	12/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002473	5.08	12/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002474	5.08	12/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002475	6.33	12/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002476	11.00	12/12/2022	0000000060313	005851	060264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002477	11.00	12/12/2022	0000000104620	005851	060298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002478	11.00	12/12/2022	0000000360589	005851	060316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002479	11.00	12/12/2022	0000000360589	005851	060317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002480	11.00	12/12/2022	0000000360589	005851	060318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002481	11.00	12/12/2022	0000000360589	005851	060319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002482	11.00	12/12/2022	0000000360589	005851	060320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002483	11.00	12/12/2022	0000000360589	005851	060321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002484	11.00	12/12/2022	0000000360589	005851	060322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002485	11.00	12/12/2022	0000000360589	005851	060323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002486	11.00	12/12/2022	0000000360589	005851	060324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002487	11.00	12/12/2022	0000000360589	005851	060325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000507	9.87	12/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015601	0000001	405.00	12/12/2022	0000000360589	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015594	0000001	840.00	12/12/2022	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014955	0000001	1450.00	12/12/2022	0000000360589	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015842	0000001	8732.77	13/12/2022	0000000060313	005851	022509	1608.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015843	0000001	8206.00	13/12/2022	0000000060313	005851	022509	1445.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015851	0000001	909.00	13/12/2022	0000000104612	005851	100200	83.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015862	0000001	2207.03	13/12/2022	0000000060313	005851	121310	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015866	0000001	7902.00	13/12/2022	0000000060313	005851	121306	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015572	0000001	3050.00	13/12/2022	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000508	24.00	13/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000509	42.77	13/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002488	12.70	13/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002489	2.54	13/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002490	17.78	13/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002491	2.54	13/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002492	5.08	13/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002493	4.22	13/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002494	11.00	13/12/2022	0000000060283	005851	163090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002495	11.00	13/12/2022	0000000104612	005851	163116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002496	11.00	13/12/2022	0000000104612	005851	163117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002497	11.00	13/12/2022	0000000071404	005851	163114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002498	11.00	13/12/2022	0000000071404	005851	163115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002499	11.00	13/12/2022	0000000104620	005851	163118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002500	11.00	13/12/2022	0000000104620	005851	163119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002501	11.00	13/12/2022	0000000104620	005851	163120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015838	0000001	25523.89	13/12/2022	0000000060313	005851	022509	6102.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015839	0000001	17156.17	13/12/2022	0000000060313	005851	022509	3108.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015867	0000001	21305.00	13/12/2022	0000000060313	005851	121301	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015868	0000001	1399.60	13/12/2022	0000000060313	005851	121314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015833	0000001	3085.60	13/12/2022	0000000060313	005851	022509	496.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015834	0000001	10836.37	13/12/2022	0000000060313	005851	022509	2203.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015853	0000001	1212.00	13/12/2022	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015864	0000001	6066.93	13/12/2022	0000000060313	005851	121308	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015889	0000001	1256.80	13/12/2022	0000000060313	005851	121315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014141	0000001	1330.00	13/12/2022	0000000104612	005851	121301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015828	0000001	10575.00	13/12/2022	0000000060313	005851	022509	5066.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015829	0000001	2303.90	13/12/2022	0000000060313	005851	022509	378.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015830	0000001	19454.00	13/12/2022	0000000060313	005851	022509	3191.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015831	0000001	9153.40	13/12/2022	0000000060313	005851	022509	4340.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015832	0000001	21260.43	13/12/2022	0000000060313	005851	022509	10414.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015855	0000001	14260.09	13/12/2022	0000000060313	005851	121311	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015856	0000001	9269.56	13/12/2022	0000000060313	005851	121313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015857	0000001	3990.75	13/12/2022	0000000060313	005851	121304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015888	0000001	1560.00	13/12/2022	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015590	0000001	250.00	13/12/2022	0000000071404	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015865	0000001	820.23	13/12/2022	0000000060313	005851	121307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015592	0000001	250.00	13/12/2022	0000000071404	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015585	0000001	250.00	13/12/2022	0000000104620	005851	041793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015404	0000001	87800.00	13/12/2022	0000000060313	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015587	0000001	250.00	13/12/2022	0000000104620	005851	041343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015588	0000001	250.00	13/12/2022	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015551	0000001	250.00	13/12/2022	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015552	0000001	250.00	13/12/2022	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015553	0000001	250.00	13/12/2022	0000000104620	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015554	0000001	250.00	13/12/2022	0000000071404	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015555	0000001	250.00	13/12/2022	0000000104620	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015557	0000001	250.00	13/12/2022	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015558	0000001	250.00	13/12/2022	0000000104620	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015559	0000001	250.00	13/12/2022	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015560	0000001	250.00	13/12/2022	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015561	0000001	250.00	13/12/2022	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015286	0000001	7734.09	13/12/2022	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015871	0000001	900.00	13/12/2022	0000000105422	005851	032225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015565	0000001	118.42	13/12/2022	0000000071404	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015566	0000001	92.12	13/12/2022	0000000071404	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015581	0000001	21856.29	13/12/2022	0000000060313	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015583	0000001	39876.21	13/12/2022	0000000060313	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015411	0000001	100.00	13/12/2022	0000000071404	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015397	0000001	8921.00	13/12/2022	0000000060313	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015288	0000001	16494.54	13/12/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014630	0000001	725.54	13/12/2022	0000000104612	005851	038085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015840	0000001	10961.23	13/12/2022	0000000060313	005851	022509	1793.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015841	0000001	4850.00	13/12/2022	0000000060313	005851	022509	1114.49	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015852	0000001	606.00	13/12/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015858	0000001	7821.87	13/12/2022	0000000060313	005851	121302	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015580	0000001	1080.00	13/12/2022	0000000071404	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015844	0000001	8179.17	13/12/2022	0000000060313	005851	022509	1347.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015849	0000001	9898.00	13/12/2022	0000000104612	005851	100200	1280.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015854	0000001	64589.95	13/12/2022	0000000060313	005851	022509	10800.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015863	0000001	35565.93	13/12/2022	0000000060313	005851	121312	2857.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015919	0000001	31541.52	13/12/2022	0000006470258	035180	158215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015287	0000001	16771.43	13/12/2022	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000168	11.00	13/12/2022	0000000428140	005851	163158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000169	11.00	13/12/2022	0000000428140	005851	163159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000170	11.00	13/12/2022	0000000428140	005851	163160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000171	11.00	13/12/2022	0000000428140	005851	163161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000172	11.00	13/12/2022	0000000428140	005851	163162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000173	11.00	13/12/2022	0000000428140	005851	163163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000174	11.00	13/12/2022	0000000428140	005851	163164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000175	11.00	13/12/2022	0000000428140	005851	163165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000164	11.00	13/12/2022	0000000428140	005851	163157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015835	0000001	6779.17	13/12/2022	0000000060313	005851	022509	1121.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015861	0000001	3101.05	13/12/2022	0000000060313	005851	121309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015744	0000001	2800.50	13/12/2022	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015815	0000001	250.00	13/12/2022	0000000428140	005851	041581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015822	0000001	200.00	13/12/2022	0000000428140	005851	121309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015869	0000001	748.61	13/12/2022	0000000429082	005851	121301	56.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015874	0000001	300.00	13/12/2022	0000000428140	005851	031228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015875	0000001	300.00	13/12/2022	0000000428140	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015876	0000001	300.00	13/12/2022	0000000710303	035180	400794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015879	0000001	250.00	13/12/2022	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015883	0000001	250.00	13/12/2022	0000000428140	005851	121308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015690	0000001	200.00	13/12/2022	0000000710303	035180	666488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015696	0000001	300.00	13/12/2022	0000000710303	035180	367766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015520	0000001	200.00	13/12/2022	0000000710303	035180	303982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015624	0000001	250.00	13/12/2022	0000000428140	005851	177777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015637	0000001	150.00	13/12/2022	0000000710303	035180	754748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015549	0000001	300.00	13/12/2022	0000000428140	005851	121307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015567	0000001	250.00	13/12/2022	0000000428140	005851	121301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015568	0000001	250.00	13/12/2022	0000000428140	005851	017519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015569	0000001	200.00	13/12/2022	0000000428140	005851	028938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015571	0000001	200.00	13/12/2022	0000000428140	005851	033008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015573	0000001	250.00	13/12/2022	0000000428140	005851	024819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015574	0000001	150.00	13/12/2022	0000000710303	035180	778069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015575	0000001	250.00	13/12/2022	0000000710303	035180	664680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015576	0000001	250.00	13/12/2022	0000000428140	005851	017378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015523	0000001	200.00	13/12/2022	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015524	0000001	150.00	13/12/2022	0000000428140	005851	023730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015525	0000001	200.00	13/12/2022	0000000428140	005851	000739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015528	0000001	200.00	13/12/2022	0000000428140	005851	025608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015534	0000001	200.00	13/12/2022	0000000428140	005851	003296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015535	0000001	200.00	13/12/2022	0000000710303	035180	460717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015536	0000001	200.00	13/12/2022	0000000710303	035180	422338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015537	0000001	250.00	13/12/2022	0000000428140	005851	020049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015538	0000001	300.00	13/12/2022	0000000710303	035180	377698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015539	0000001	300.00	13/12/2022	0000000428140	005851	034622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015540	0000001	300.00	13/12/2022	0000000428140	005851	013019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015497	0000001	250.00	13/12/2022	0000000710303	035180	101789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015499	0000001	200.00	13/12/2022	0000000428140	005851	121306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015500	0000001	200.00	13/12/2022	0000000710303	035180	229300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015501	0000001	200.00	13/12/2022	0000000710303	035180	169823	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015502	0000001	200.00	13/12/2022	0000000710303	035180	267479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015504	0000001	200.00	13/12/2022	0000000428140	005851	037544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015505	0000001	200.00	13/12/2022	0000000428140	005851	043364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015506	0000001	200.00	13/12/2022	0000000428140	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015507	0000001	200.00	13/12/2022	0000000710303	035180	013877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015508	0000001	200.00	13/12/2022	0000000428140	005851	121304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015510	0000001	150.00	13/12/2022	0000000710303	035180	969298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015511	0000001	200.00	13/12/2022	0000000428140	005851	121303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015512	0000001	200.00	13/12/2022	0000000428140	005851	121302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015515	0000001	200.00	13/12/2022	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015516	0000001	200.00	13/12/2022	0000000710303	035180	928373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015150	0000001	200.00	13/12/2022	0000000710303	035180	890267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015281	0000001	14905.65	13/12/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015475	0000001	2700.00	13/12/2022	0000000060283	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015476	0000001	960.00	13/12/2022	0000000060283	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015378	0000001	460.00	13/12/2022	0000000104612	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015381	0000001	480.00	13/12/2022	0000000104612	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015450	0000001	1525.00	13/12/2022	0000000060283	005851	013616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015451	0000001	680.00	13/12/2022	0000000060283	005851	013616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015452	0000001	402.28	13/12/2022	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015845	0000001	17660.89	13/12/2022	0000000060313	005851	022509	2755.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015846	0000001	8600.00	13/12/2022	0000000060313	005851	022509	1802.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015847	0000001	3172.50	13/12/2022	0000000060313	005851	022509	697.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015848	0000001	2029.13	13/12/2022	0000000104612	005851	100200	250.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015859	0000001	1269.00	13/12/2022	0000000060313	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015860	0000001	12152.19	13/12/2022	0000000060313	005851	121303	338.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015570	0000001	92.12	13/12/2022	0000000071404	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015602	0000001	500.00	13/12/2022	0000000071404	005851	008440	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015837	0000001	4052.00	13/12/2022	0000000060313	005851	022509	850.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015850	0000001	303.00	13/12/2022	0000000104612	005851	100200	22.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015754	0000001	11255.81	13/12/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015756	0000001	2436.43	13/12/2022	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015870	0000001	9422.30	13/12/2022	0000000368814	005851	121310	758.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015872	0000001	27651.95	13/12/2022	0000000368814	005851	121309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015873	0000001	13898.87	13/12/2022	0000000368814	005851	121308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015877	0000001	6068.13	13/12/2022	0000000368814	005851	121307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015878	0000001	7735.10	13/12/2022	0000000368814	005851	121305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015880	0000001	6856.27	13/12/2022	0000000368814	005851	121304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015881	0000001	22126.90	13/12/2022	0000000368814	005851	121306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015882	0000001	2463.92	13/12/2022	0000000368814	005851	121303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015884	0000001	4397.93	13/12/2022	0000000368814	005851	121311	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015885	0000001	20458.38	13/12/2022	0000000368814	005851	121312	56.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015886	0000001	4820.42	13/12/2022	0000000368814	005851	121302	225.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015887	0000001	158.96	13/12/2022	0000000368814	005851	121301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015289	0000001	10743.66	13/12/2022	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015408	0000001	3113.50	14/12/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015275	0000001	282.00	14/12/2022	0000000368814	005851	121402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015097	0000001	13398.00	14/12/2022	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015379	0000001	2300.00	14/12/2022	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015927	0000001	7455.35	14/12/2022	0000000368814	005851	025806	1595.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015930	0000001	1500.00	14/12/2022	0000000368814	005851	025806	331.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015932	0000001	51481.79	14/12/2022	0000000368814	005851	025806	20849.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015934	0000001	118297.19	14/12/2022	0000000368814	005851	025806	17432.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015936	0000001	3200.00	14/12/2022	0000000368814	005851	025806	1414.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015939	0000001	1750.00	14/12/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015940	0000001	1000.00	14/12/2022	0000000368814	005851	025806	161.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015942	0000001	9445.00	14/12/2022	0000000368814	005851	025806	2164.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015943	0000001	31027.19	14/12/2022	0000000368814	005851	025806	9777.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015944	0000001	825.73	14/12/2022	0000000368814	005851	025806	130.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015945	0000001	9642.41	14/12/2022	0000000368814	005851	025806	1583.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015946	0000001	1032.17	14/12/2022	0000000368814	005851	065000	77.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015947	0000001	710.50	14/12/2022	0000000368814	005851	065000	109.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015948	0000001	1750.00	14/12/2022	0000000368814	005851	025806	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015950	0000001	9107.83	14/12/2022	0000000368814	005851	065000	1499.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015953	0000001	18882.90	14/12/2022	0000000368814	005851	065000	3118.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014543	0000001	2516.15	14/12/2022	0000000368814	005851	010503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014787	0000001	11599.20	14/12/2022	0000000368814	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015984	0000001	66.05	14/12/2022	0000000060313	005851	121413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015753	0000001	1055.40	14/12/2022	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015752	0000001	2000.00	14/12/2022	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015957	0000001	3660.57	14/12/2022	0000000060313	005851	121416	508.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015959	0000001	1812.13	14/12/2022	0000000060313	005851	121410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015960	0000001	1174.15	14/12/2022	0000000060313	005851	121409	225.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015963	0000001	1577.56	14/12/2022	0000000060313	005851	121415	112.94	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015638	0000001	150.00	14/12/2022	0000000428140	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015662	0000001	250.00	14/12/2022	0000000710303	035180	966896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015676	0000001	150.00	14/12/2022	0000000710303	035180	919943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015949	0000001	300.00	14/12/2022	0000000710303	035180	305873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015951	0000001	300.00	14/12/2022	0000000710303	035180	257698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015952	0000001	200.00	14/12/2022	0000000710303	035180	350598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015817	0000001	200.00	14/12/2022	0000000428140	005851	030935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015811	0000001	250.00	14/12/2022	0000000428140	005851	025924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015711	0000001	300.00	14/12/2022	0000000428140	005851	037936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015827	0000001	200.00	14/12/2022	0000000710303	035180	063775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000176	11.00	14/12/2022	0000000428140	005851	047602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015607	0000001	2141.40	14/12/2022	0000000071404	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015726	0000001	5000.00	14/12/2022	0000000071404	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015745	0000001	858.22	14/12/2022	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015747	0000001	6533.74	14/12/2022	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015748	0000001	35977.27	14/12/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015985	0000001	512.30	14/12/2022	0000000060313	005851	121412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015608	0000001	399.90	14/12/2022	0000000071404	005851	121402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015750	0000001	81296.05	14/12/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015751	0000001	18047.39	14/12/2022	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015727	0000001	50000.27	14/12/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015731	0000001	150.00	14/12/2022	0000000071404	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015761	0000001	23535.94	14/12/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015758	0000001	8462.63	14/12/2022	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015759	0000001	32139.12	14/12/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015892	0000001	320.00	14/12/2022	0000000105422	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015928	0000001	41520.12	14/12/2022	0000000060313	005851	025806	7116.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015929	0000001	21028.04	14/12/2022	0000000060313	005851	022509	3307.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015931	0000001	14838.49	14/12/2022	0000000105422	005851	100200	2080.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015933	0000001	11763.05	14/12/2022	0000000060313	005851	065000	1561.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015935	0000001	1269.45	14/12/2022	0000000060313	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015937	0000001	7500.00	14/12/2022	0000000060313	005851	065000	1418.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015938	0000001	9312.50	14/12/2022	0000000060313	005851	065000	3231.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015941	0000001	176452.82	14/12/2022	0000000105422	005851	022509	44334.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015973	0000001	14778.75	14/12/2022	0000000060313	005851	121406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015976	0000001	9384.25	14/12/2022	0000000060313	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015979	0000001	5797.08	14/12/2022	0000000060313	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015980	0000001	7085.00	14/12/2022	0000000060313	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015981	0000001	1308.00	14/12/2022	0000000060313	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015982	0000001	2289.00	14/12/2022	0000000060313	005851	121408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015983	0000001	1916.02	14/12/2022	0000000060313	005851	121414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015970	0000001	1316.48	14/12/2022	0000000060313	005851	121407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000073	11.00	14/12/2022	0000000105422	005851	047567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000074	11.00	14/12/2022	0000000105422	005851	047568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015741	0000001	81568.44	14/12/2022	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015743	0000001	18688.91	14/12/2022	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015924	0000001	130775.69	14/12/2022	0000000060313	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002502	15.24	14/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002503	2.54	14/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002504	10.16	14/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002505	5.08	14/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002506	2.54	14/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002507	6.33	14/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002508	11.00	14/12/2022	0000000071404	005851	047557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002509	11.00	14/12/2022	0000000071404	005851	047558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002510	11.00	14/12/2022	0000000360589	005851	047597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002511	11.00	14/12/2022	0000000360589	005851	047598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002512	11.00	14/12/2022	0000000360589	005851	047599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002513	11.00	14/12/2022	0000000360589	005851	047600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000510	1.76	14/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000511	3.29	14/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015987	0000001	2810.38	14/12/2022	0000000060313	005851	121411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015729	0000001	500.00	14/12/2022	0000000071404	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015757	0000001	718.82	14/12/2022	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015915	0000001	470.00	15/12/2022	0000000060283	005851	121506	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015917	0000001	500.00	15/12/2022	0000000060283	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000512	13.16	15/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000513	1.76	15/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002514	7.62	15/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002515	2.54	15/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002516	6.33	15/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002517	11.00	15/12/2022	0000000060283	005851	031632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002518	11.00	15/12/2022	0000000060283	005851	031633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002519	11.00	15/12/2022	0000000060283	005851	031634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002520	11.00	15/12/2022	0000000060283	005851	031635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002521	11.00	15/12/2022	0000000060283	005851	031636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002522	11.00	15/12/2022	0000000060283	005851	031637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002523	11.00	15/12/2022	0000000360589	005851	031669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002524	11.00	15/12/2022	0000000104620	005851	031655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002525	11.00	15/12/2022	0000000104620	005851	031656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002526	11.00	15/12/2022	0000000060313	005851	031638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002527	11.00	15/12/2022	0000000060313	005851	031639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002528	11.00	15/12/2022	0000000071404	005851	031647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002529	11.00	15/12/2022	0000000071404	005851	031648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002530	11.00	15/12/2022	0000000071404	005851	031649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002531	11.00	15/12/2022	0000000071404	005851	031650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002532	11.00	15/12/2022	0000000071404	005851	031651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002533	11.00	15/12/2022	0000000071404	005851	031652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002534	11.00	15/12/2022	0000000071404	005851	031653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015792	0000001	1662.55	15/12/2022	0000000060283	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015802	0000001	4060.00	15/12/2022	0000000060313	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015591	0000001	250.00	15/12/2022	0000000104620	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015613	0000001	250.00	15/12/2022	0000000071404	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015614	0000001	250.00	15/12/2022	0000000071404	005851	121506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015616	0000001	250.00	15/12/2022	0000000071404	005851	121505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015618	0000001	250.00	15/12/2022	0000000071404	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015619	0000001	250.00	15/12/2022	0000000071404	005851	062872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015620	0000001	250.00	15/12/2022	0000000071404	005851	121507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015625	0000001	250.00	15/12/2022	0000000071404	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015626	0000001	250.00	15/12/2022	0000000071404	005851	039138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015627	0000001	250.00	15/12/2022	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015628	0000001	250.00	15/12/2022	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015629	0000001	250.00	15/12/2022	0000000104620	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015630	0000001	250.00	15/12/2022	0000000104620	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015631	0000001	250.00	15/12/2022	0000000104620	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015632	0000001	250.00	15/12/2022	0000000071404	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015633	0000001	250.00	15/12/2022	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015634	0000001	250.00	15/12/2022	0000000071404	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015635	0000001	250.00	15/12/2022	0000000071404	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015589	0000001	250.00	15/12/2022	0000000071404	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015586	0000001	250.00	15/12/2022	0000000071404	005851	043217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000075	11.00	15/12/2022	0000000105422	005851	031659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000076	11.00	15/12/2022	0000000105422	005851	031660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015925	0000001	2000.00	15/12/2022	0000000060313	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015926	0000001	650.00	15/12/2022	0000000105422	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015890	0000001	1000.00	15/12/2022	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015896	0000001	600.00	15/12/2022	0000000360589	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015898	0000001	600.00	15/12/2022	0000000105422	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015790	0000001	18585.56	15/12/2022	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015739	0000001	9975.19	15/12/2022	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014483	0000001	1520.00	15/12/2022	0000000360589	005851	023707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015767	0000001	960.00	15/12/2022	0000000000535	005851	262945	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015794	0000001	300.00	15/12/2022	0000000000535	005851	334152	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015796	0000001	1200.00	15/12/2022	0000000360589	005851	041081	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015836	0000001	20710.00	15/12/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015923	0000001	100.00	15/12/2022	0000000360589	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015899	0000001	1748.00	15/12/2022	0000000360589	005851	023315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015900	0000001	1500.00	15/12/2022	0000000360589	005851	023315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015789	0000001	6150.00	15/12/2022	0000000360589	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015795	0000001	16770.00	15/12/2022	0000000060313	005851	121501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000177	11.00	15/12/2022	0000000428140	005851	031671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000178	11.00	15/12/2022	0000000428140	005851	031672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000179	11.00	15/12/2022	0000000428140	005851	031673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000180	11.00	15/12/2022	0000000428140	005851	031674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000181	11.00	15/12/2022	0000000428140	005851	031675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000182	11.00	15/12/2022	0000000428140	005851	031676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000183	11.00	15/12/2022	0000000428140	005851	031677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000184	11.00	15/12/2022	0000000428140	005851	031678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000185	11.00	15/12/2022	0000000428140	005851	031679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000186	11.00	15/12/2022	0000000428140	005851	031680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000187	11.00	15/12/2022	0000000428140	005851	031681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000188	11.00	15/12/2022	0000000428140	005851	031682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000189	11.00	15/12/2022	0000000428140	005851	031683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000190	11.00	15/12/2022	0000000428140	005851	031684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000191	11.00	15/12/2022	0000000428140	005851	031685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000192	11.00	15/12/2022	0000000428140	005851	031686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000193	11.00	15/12/2022	0000000428140	005851	031687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000194	11.00	15/12/2022	0000000428140	005851	013168	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000195	11.00	15/12/2022	0000000428140	005851	031689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015689	0000001	200.00	15/12/2022	0000000428140	005851	121510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015793	0000001	957.83	15/12/2022	0000000060283	005851	121505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015812	0000001	300.00	15/12/2022	0000000428140	005851	121511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015813	0000001	200.00	15/12/2022	0000000428140	005851	012083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015816	0000001	300.00	15/12/2022	0000000428140	005851	121512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015810	0000001	300.00	15/12/2022	0000000428140	005851	121513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015818	0000001	200.00	15/12/2022	0000000428140	005851	121517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015820	0000001	200.00	15/12/2022	0000000428140	005851	032372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015825	0000001	200.00	15/12/2022	0000000428140	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015677	0000001	150.00	15/12/2022	0000000428140	005851	121503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015682	0000001	300.00	15/12/2022	0000000428140	005851	121505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015683	0000001	150.00	15/12/2022	0000000428140	005851	034678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015684	0000001	200.00	15/12/2022	0000000428140	005851	121504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015685	0000001	250.00	15/12/2022	0000000710303	035180	095640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015686	0000001	300.00	15/12/2022	0000000428140	005851	024618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015687	0000001	150.00	15/12/2022	0000000428140	005851	121509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015651	0000001	200.00	15/12/2022	0000000428140	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015654	0000001	300.00	15/12/2022	0000000428140	005851	121514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015670	0000001	200.00	15/12/2022	0000000428140	005851	001297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015671	0000001	200.00	15/12/2022	0000000428140	005851	121508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015672	0000001	150.00	15/12/2022	0000000428140	005851	121507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015673	0000001	300.00	15/12/2022	0000000428140	005851	027925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015661	0000001	250.00	15/12/2022	0000000428140	005851	121502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015675	0000001	150.00	15/12/2022	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015694	0000001	200.00	15/12/2022	0000000428140	005851	121518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016050	0000001	250.00	15/12/2022	0000000428140	005851	121519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015663	0000001	150.00	15/12/2022	0000000428140	005851	121501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015664	0000001	150.00	15/12/2022	0000000428140	005851	025141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015665	0000001	200.00	15/12/2022	0000000428140	005851	029269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015666	0000001	200.00	15/12/2022	0000000428140	005851	121506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015639	0000001	150.00	15/12/2022	0000000428140	005851	121515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015642	0000001	200.00	15/12/2022	0000000428140	005851	121516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015644	0000001	250.00	15/12/2022	0000000428140	005851	016288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015623	0000001	150.00	15/12/2022	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015621	0000001	300.00	15/12/2022	0000000428140	005851	019916	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015903	0000001	50.00	15/12/2022	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015803	0000001	185.00	15/12/2022	0000000060283	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015791	0000001	2000.00	15/12/2022	0000000060283	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015334	0000001	140509.44	15/12/2022	0000006470673	035180	158629	2810.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015918	0000001	325.00	15/12/2022	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015168	0000001	500.00	15/12/2022	0000000060283	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015169	0000001	500.00	15/12/2022	0000000060283	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015170	0000001	500.00	15/12/2022	0000000060283	005851	121501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014684	0000001	7000.00	15/12/2022	0000000368814	005851	121502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014686	0000001	1172.08	15/12/2022	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014484	0000001	5350.00	15/12/2022	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014327	0000001	4000.00	15/12/2022	0000000368814	005851	121504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014217	0000001	984.00	15/12/2022	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016000	0000001	3592.86	15/12/2022	0000000368814	005851	025806	696.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016001	0000001	818.00	15/12/2022	0000000368814	005851	025806	163.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016002	0000001	570.76	15/12/2022	0000000368814	005851	025806	51.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016003	0000001	132.16	15/12/2022	0000000368814	005851	025806	33.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016004	0000001	544.86	15/12/2022	0000000368814	005851	065000	61.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016005	0000001	396.38	15/12/2022	0000000368814	005851	065000	68.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016006	0000001	163.60	15/12/2022	0000000368814	005851	065000	30.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016007	0000001	204.50	15/12/2022	0000000368814	005851	065000	44.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015471	0000001	11618.80	15/12/2022	0000000368814	005851	121506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015521	0000001	471.20	15/12/2022	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015577	0000001	10860.50	15/12/2022	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015458	0000001	1100.00	15/12/2022	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015094	0000001	6600.00	15/12/2022	0000000368814	005851	121501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015095	0000001	7200.00	15/12/2022	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014982	0000001	8800.00	15/12/2022	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014860	0000001	7000.00	15/12/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014861	0000001	7000.00	15/12/2022	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015276	0000001	8000.00	15/12/2022	0000000368814	005851	121503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015196	0000001	14000.00	15/12/2022	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015409	0000001	2840.00	15/12/2022	0000000368814	005851	121505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015410	0000001	4500.00	15/12/2022	0000000368814	005851	036156	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015755	0000001	2559.40	15/12/2022	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015814	0000001	5500.00	15/12/2022	0000000368814	005851	121507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015310	0000001	72.00	16/12/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015312	0000001	7198.74	16/12/2022	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015096	0000001	5374.80	16/12/2022	0000000368814	005851	121604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015096	0000002	412.80	16/12/2022	0000000368814	005851	121605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015107	0000001	870.00	16/12/2022	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014986	0000001	10691.55	16/12/2022	0000000368814	005851	055159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015047	0000001	650.00	16/12/2022	0000000368814	005851	121603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015894	0000001	1364.10	16/12/2022	0000000368814	005851	121601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015988	0000001	1410.50	16/12/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015996	0000001	3087.50	16/12/2022	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014632	0000001	6609.70	16/12/2022	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012110	0000001	436.05	16/12/2022	0000000368814	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015172	0000001	366.70	16/12/2022	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015200	0000001	129.55	16/12/2022	0000000360589	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015201	0000001	1700.70	16/12/2022	0000000360589	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015202	0000001	528.80	16/12/2022	0000000360589	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015373	0000001	2215.00	16/12/2022	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015902	0000001	4526.50	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015975	0000001	944.50	16/12/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015977	0000001	1155.22	16/12/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015990	0000001	162.50	16/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015622	0000001	200.00	16/12/2022	0000000710303	035180	921318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015648	0000001	150.00	16/12/2022	0000000710303	035180	865558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015667	0000001	200.00	16/12/2022	0000000710303	035180	730105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015668	0000001	200.00	16/12/2022	0000000710303	035180	860968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015669	0000001	250.00	16/12/2022	0000000710303	035180	557950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016167	0000001	300.00	16/12/2022	0000000710303	035180	703678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016168	0000001	250.00	16/12/2022	0000000710303	035180	524373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016169	0000001	200.00	16/12/2022	0000000710303	035180	464810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016170	0000001	300.00	16/12/2022	0000000710303	035180	642801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016171	0000001	200.00	16/12/2022	0000000710303	035180	378435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016098	0000001	250.00	16/12/2022	0000000428140	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016099	0000001	200.00	16/12/2022	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016100	0000001	250.00	16/12/2022	0000000428140	005851	062413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015695	0000001	300.00	16/12/2022	0000000428140	005851	033527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015691	0000001	200.00	16/12/2022	0000000710303	035180	137114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015692	0000001	300.00	16/12/2022	0000000710303	035180	733721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015693	0000001	200.00	16/12/2022	0000000710303	035180	128227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015697	0000001	200.00	16/12/2022	0000000710303	035180	195059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015698	0000001	200.00	16/12/2022	0000000710303	035180	088029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015699	0000001	300.00	16/12/2022	0000000428140	005851	121603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015700	0000001	250.00	16/12/2022	0000000428140	005851	035129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015701	0000001	150.00	16/12/2022	0000000710303	035180	511708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015702	0000001	300.00	16/12/2022	0000000710303	035180	036663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015703	0000001	250.00	16/12/2022	0000000428140	005851	040167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015704	0000001	200.00	16/12/2022	0000000710303	035180	347301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015705	0000001	250.00	16/12/2022	0000000428140	005851	121602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015706	0000001	300.00	16/12/2022	0000000710303	035180	392769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015707	0000001	300.00	16/12/2022	0000000710303	035180	344262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015708	0000001	250.00	16/12/2022	0000000428140	005851	121604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015709	0000001	250.00	16/12/2022	0000000710303	035180	302217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015674	0000001	200.00	16/12/2022	0000000710303	035180	643322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015656	0000001	200.00	16/12/2022	0000000710303	035180	968305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015657	0000001	200.00	16/12/2022	0000000710303	035180	921552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015658	0000001	150.00	16/12/2022	0000000710303	035180	014720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015659	0000001	250.00	16/12/2022	0000000710303	035180	066453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015660	0000001	200.00	16/12/2022	0000000710303	035180	123536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015688	0000001	150.00	16/12/2022	0000000710303	035180	824048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015679	0000001	200.00	16/12/2022	0000000710303	035180	177587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015680	0000001	150.00	16/12/2022	0000000710303	035180	773690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015826	0000001	200.00	16/12/2022	0000000710303	035180	013943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015823	0000001	200.00	16/12/2022	0000000710303	035180	818023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015824	0000001	150.00	16/12/2022	0000000710303	035180	068036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015821	0000001	250.00	16/12/2022	0000000428140	005851	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015819	0000001	250.00	16/12/2022	0000000710303	035180	899304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016010	0000001	1516.90	16/12/2022	0000000104612	005851	025646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015891	0000001	150.00	16/12/2022	0000000710303	035180	965536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015712	0000001	250.00	16/12/2022	0000000710303	035180	252665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015713	0000001	250.00	16/12/2022	0000000710303	035180	205396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015715	0000001	250.00	16/12/2022	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015716	0000001	300.00	16/12/2022	0000000710303	035180	951214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015717	0000001	300.00	16/12/2022	0000000428140	005851	033624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015718	0000001	250.00	16/12/2022	0000000710303	035180	789877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015719	0000001	250.00	16/12/2022	0000000428140	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015720	0000001	200.00	16/12/2022	0000000710303	035180	453598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015721	0000001	300.00	16/12/2022	0000000710303	035180	758981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015722	0000001	250.00	16/12/2022	0000000710303	035180	839751	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000196	11.00	16/12/2022	0000000428140	005851	216087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000197	11.00	16/12/2022	0000000428140	005851	216088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000198	11.00	16/12/2022	0000000428140	005851	216089	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000199	11.00	16/12/2022	0000000428140	005851	216090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015908	0000001	8751.50	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015914	0000001	10942.00	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015986	0000001	143.00	16/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015993	0000001	8231.00	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015905	0000001	2567.00	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015972	0000001	2249.81	16/12/2022	0000000060283	005851	006028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015974	0000001	1891.00	16/12/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015997	0000001	350.00	16/12/2022	0000000360589	005851	121603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016008	0000001	271.50	16/12/2022	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016009	0000001	115.00	16/12/2022	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016011	0000001	319.80	16/12/2022	0000000360589	005851	015675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016012	0000001	5760.00	16/12/2022	0000000060313	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015041	0000001	1400.00	16/12/2022	0000000360589	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015893	0000001	16914.73	16/12/2022	0000000060313	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015955	0000001	150.00	16/12/2022	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015956	0000001	150.00	16/12/2022	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015958	0000001	925.00	16/12/2022	0000000060313	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015968	0000001	3537.04	16/12/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015969	0000001	4650.10	16/12/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015994	0000001	2332.00	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016014	0000001	2600.00	16/12/2022	0000000060313	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016015	0000001	210.00	16/12/2022	0000000360589	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016016	0000001	300.00	16/12/2022	0000000360589	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015895	0000001	2135.90	16/12/2022	0000000060313	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015971	0000001	3814.16	16/12/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015636	0000001	250.00	16/12/2022	0000000071404	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015640	0000001	250.00	16/12/2022	0000000071404	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015641	0000001	250.00	16/12/2022	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015643	0000001	250.00	16/12/2022	0000000071404	005851	121606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015645	0000001	250.00	16/12/2022	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015617	0000001	250.00	16/12/2022	0000000071404	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015647	0000001	250.00	16/12/2022	0000000071404	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015649	0000001	250.00	16/12/2022	0000000104620	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015650	0000001	250.00	16/12/2022	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015652	0000001	250.00	16/12/2022	0000000071404	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015653	0000001	250.00	16/12/2022	0000000071404	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015655	0000001	250.00	16/12/2022	0000000071404	005851	121605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015961	0000001	1354.36	16/12/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015962	0000001	1045.23	16/12/2022	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015964	0000001	1061.98	16/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015965	0000001	3024.74	16/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015966	0000001	1890.44	16/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015967	0000001	2250.08	16/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015992	0000001	903.50	16/12/2022	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015809	0000001	2624.00	16/12/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015901	0000001	1338.50	16/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002535	12.70	16/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002536	7.62	16/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002537	8.44	16/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002538	11.00	16/12/2022	0000000060313	005851	216049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002539	11.00	16/12/2022	0000000060313	005851	216050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002540	11.00	16/12/2022	0000000060313	005851	216051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002541	11.00	16/12/2022	0000000060313	005851	216052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002542	11.00	16/12/2022	0000000360589	005851	216081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002543	11.00	16/12/2022	0000000360589	005851	216082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002544	11.00	16/12/2022	0000000360589	005851	216083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002545	11.00	16/12/2022	0000000104620	005851	216061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002546	11.00	16/12/2022	0000000071404	005851	216054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002547	11.00	16/12/2022	0000000071404	005851	216055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002548	11.00	16/12/2022	0000000071404	005851	216056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002549	11.00	16/12/2022	0000000071404	005851	216057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002550	11.00	16/12/2022	0000000071404	005851	216058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002551	11.00	16/12/2022	0000000071404	005851	216059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000514	23.03	16/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000515	13.16	16/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015989	0000001	175.50	16/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015978	0000001	932.48	16/12/2022	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015991	0000001	130.00	16/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016249	0000001	7374.62	19/12/2022	0000000060313	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016243	0000001	17909.49	19/12/2022	0000000060313	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000516	16.45	19/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002552	12.70	19/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002553	8.44	19/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002554	11.00	19/12/2022	0000000071404	005851	078676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002555	11.00	19/12/2022	0000000071404	005851	078677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002556	11.00	19/12/2022	0000000071404	005851	078678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002557	11.00	19/12/2022	0000000060313	005851	078672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002558	11.00	19/12/2022	0000000060313	005851	078673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002559	11.00	19/12/2022	0000000060313	005851	078674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002560	11.00	19/12/2022	0000000175307	005851	078709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002561	11.00	19/12/2022	0000000104620	005851	078680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016261	0000001	5958.82	19/12/2022	0000000060313	005851	121909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000007	516.84	19/12/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016231	0000001	300.00	19/12/2022	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016244	0000001	13554.58	19/12/2022	0000000060313	005851	121912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016245	0000001	9268.69	19/12/2022	0000000060313	005851	121914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016246	0000001	3990.38	19/12/2022	0000000060313	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015646	0000001	250.00	19/12/2022	0000000104620	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015808	0000001	1625.00	19/12/2022	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016232	0000001	168124.44	19/12/2022	0000000376221	005851	121903	464.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016233	0000001	9727.71	19/12/2022	0000000376221	005851	121909	1333.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016234	0000001	11503.28	19/12/2022	0000000376221	005851	121906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016235	0000001	20578.40	19/12/2022	0000000376221	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016236	0000001	3064.81	19/12/2022	0000000376221	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016237	0000001	31911.18	19/12/2022	0000000376221	005851	121910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016238	0000001	6551.19	19/12/2022	0000000376221	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016239	0000001	946.26	19/12/2022	0000000376221	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016240	0000001	8116.01	19/12/2022	0000000376221	005851	121911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016241	0000001	349.67	19/12/2022	0000000376221	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016242	0000001	438.68	19/12/2022	0000000376221	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016259	0000001	811.06	19/12/2022	0000000060313	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016266	0000001	88.78	19/12/2022	0000000104620	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016013	0000001	15080.00	19/12/2022	0000000060313	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015082	0000001	493.45	19/12/2022	0000000071404	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014271	0000001	30.72	19/12/2022	0000000071404	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014142	0000001	1310.89	19/12/2022	0000000071404	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014143	0000001	9283.20	19/12/2022	0000000060313	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014144	0000001	4137.39	19/12/2022	0000000060313	005851	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016247	0000001	7103.24	19/12/2022	0000000060313	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016250	0000001	34331.92	19/12/2022	0000000060313	005851	121913	225.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000200	11.00	19/12/2022	0000000428140	005851	078724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000201	11.00	19/12/2022	0000000428140	005851	078725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000202	11.00	19/12/2022	0000000428140	005851	078726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016056	0000001	300.00	19/12/2022	0000000428140	005851	037161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016057	0000001	300.00	19/12/2022	0000000428140	005851	121903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016188	0000001	200.00	19/12/2022	0000000710303	035180	701910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016196	0000001	250.00	19/12/2022	0000000428140	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016263	0000001	2271.98	19/12/2022	0000000060313	005851	121910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016209	0000001	150.00	19/12/2022	0000000428140	005851	023082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016230	0000001	2400.00	19/12/2022	0000000429082	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016300	0000001	11.00	19/12/2022	0000000402850	005851	078722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016303	0000001	300.00	19/12/2022	0000000710303	035180	748130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016305	0000001	300.00	19/12/2022	0000000710303	035180	618313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016306	0000001	200.00	19/12/2022	0000000428140	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016307	0000001	200.00	19/12/2022	0000000710303	035180	754067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015171	0000001	530.00	19/12/2022	0000000429082	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015904	0000001	1607.40	19/12/2022	0000000402850	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015906	0000001	834.96	19/12/2022	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015907	0000001	612.26	19/12/2022	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015909	0000001	901.10	19/12/2022	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015910	0000001	951.30	19/12/2022	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015911	0000001	1771.20	19/12/2022	0000000402850	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015912	0000001	1259.27	19/12/2022	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016017	0000001	3000.00	19/12/2022	0000000060313	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016248	0000001	11859.70	19/12/2022	0000000060313	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016267	0000001	1269.00	19/12/2022	0000000060313	005851	121906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016265	0000001	1512.40	19/12/2022	0000000060313	005851	121911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015374	0000001	184.00	19/12/2022	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015274	0000001	2500.00	19/12/2022	0000000071404	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015277	0000001	2004.00	19/12/2022	0000000175307	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015093	0000001	520.30	19/12/2022	0000000060313	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000032	11.00	19/12/2022	0000000429082	005851	078727	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016353	0000001	4455.56	20/12/2022	0000000368814	005851	122011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016354	0000001	2158.00	20/12/2022	0000000368814	005851	122010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016355	0000001	3904.18	20/12/2022	0000000368814	005851	122009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016356	0000001	21869.33	20/12/2022	0000000368814	005851	122008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016359	0000001	4117.64	20/12/2022	0000000368814	005851	122007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016360	0000001	13775.00	20/12/2022	0000000368814	005851	122006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016361	0000001	37886.95	20/12/2022	0000000368814	005851	122005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016362	0000001	8280.42	20/12/2022	0000000368814	005851	122004	291.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016363	0000001	762.93	20/12/2022	0000000368814	005851	122003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016364	0000001	2576.48	20/12/2022	0000000368814	005851	122002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016366	0000001	309.75	20/12/2022	0000000368814	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016333	0000001	2751.44	20/12/2022	0000000104612	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016335	0000001	3669.03	20/12/2022	0000000104612	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016337	0000001	1597.38	20/12/2022	0000000104612	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016018	0000001	787.44	20/12/2022	0000000104612	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015995	0000001	1469.10	20/12/2022	0000000104612	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015998	0000001	498.00	20/12/2022	0000000104612	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015746	0000001	1888.35	20/12/2022	0000000104612	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015749	0000001	923.10	20/12/2022	0000000104612	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015477	0000001	10694.40	20/12/2022	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015478	0000001	429.49	20/12/2022	0000000104612	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015545	0000001	150.00	20/12/2022	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016330	0000001	792.57	20/12/2022	0000000429082	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016357	0000001	300.00	20/12/2022	0000000428140	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016358	0000001	250.00	20/12/2022	0000000428140	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000203	11.00	20/12/2022	0000000428140	005851	100873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000204	11.00	20/12/2022	0000000428140	005851	100874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000077	11.00	20/12/2022	0000000105422	005851	100793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000001	553.42	20/12/2022	0000000104612	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016342	0000001	13258.00	20/12/2022	0000000104612	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016344	0000001	3310.57	20/12/2022	0000000104612	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016346	0000001	2888.23	20/12/2022	0000000104612	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016348	0000001	3746.65	20/12/2022	0000000104612	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016352	0000001	90053.30	20/12/2022	0000000105422	005851	122001	282.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016085	0000001	1000.00	20/12/2022	0000000105422	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016365	0000001	10563.00	20/12/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002562	60.96	20/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002563	7.62	20/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002564	6.33	20/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002565	11.00	20/12/2022	0000000104612	005851	100775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002566	11.00	20/12/2022	0000000104612	005851	100776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002567	11.00	20/12/2022	0000000104612	005851	100777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000517	26.32	20/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000085	0.05	20/12/2022	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016026	0000001	422.97	21/12/2022	0000000104612	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016034	0000001	794.40	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016039	0000001	486.76	21/12/2022	0000000104612	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016154	0000001	603.22	21/12/2022	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000518	3.52	21/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000519	3.29	21/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000520	16.45	21/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002568	7.62	21/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002569	2.54	21/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002570	2.54	21/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002571	10.16	21/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002572	2.54	21/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002573	6.33	21/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002574	11.00	21/12/2022	0000000060313	005851	025477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002575	11.00	21/12/2022	0000000104612	005851	025504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002576	11.00	21/12/2022	0000000104612	005851	025505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002577	11.00	21/12/2022	0000000104612	005851	025506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002578	11.00	21/12/2022	0000000104612	005851	025507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002579	11.00	21/12/2022	0000000104612	005851	025508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016508	0000001	34419.29	21/12/2022	0000000060313	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000009	11.00	21/12/2022	0000000123021	005851	025539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000010	11.00	21/12/2022	0000000123021	005851	025540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000008	238.64	21/12/2022	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000012	0000033	22.79	21/12/2022	0000000104612	005851	122106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016157	0000001	650.00	21/12/2022	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016086	0000001	250.00	21/12/2022	0000000104612	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016071	0000001	627.20	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016072	0000001	829.79	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016073	0000001	771.21	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016074	0000001	562.99	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016075	0000001	1982.99	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016079	0000001	686.38	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016080	0000001	607.60	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016081	0000001	504.18	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016133	0000001	599.94	21/12/2022	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016158	0000001	500.00	21/12/2022	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016159	0000001	175.00	21/12/2022	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016160	0000001	400.00	21/12/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016161	0000001	462.50	21/12/2022	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016162	0000001	125.00	21/12/2022	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016163	0000001	350.00	21/12/2022	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016164	0000001	237.50	21/12/2022	0000000105422	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016165	0000001	362.50	21/12/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016166	0000001	362.50	21/12/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016176	0000001	612.50	21/12/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016177	0000001	650.00	21/12/2022	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016178	0000001	475.00	21/12/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016179	0000001	500.00	21/12/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016180	0000001	350.00	21/12/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016181	0000001	350.00	21/12/2022	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016182	0000001	400.00	21/12/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016183	0000001	500.00	21/12/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016184	0000001	300.00	21/12/2022	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016024	0000001	50.00	21/12/2022	0000000104612	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016025	0000001	50.00	21/12/2022	0000000104612	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016032	0000001	2895.51	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016521	0000001	88.78	21/12/2022	0000000104612	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000078	11.00	21/12/2022	0000000105422	005851	025527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016302	0000001	22375.00	21/12/2022	0000000060313	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016102	0000001	110.00	21/12/2022	0000000104612	005851	122101	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016023	0000001	8483.60	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016027	0000001	5359.35	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016028	0000001	3782.00	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016088	0000001	671.82	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016327	0000001	68.67	21/12/2022	0000000104620	005851	035906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016020	0000001	1283.05	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016313	0000001	2166.73	21/12/2022	0000000104612	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016019	0000001	250.00	21/12/2022	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016033	0000001	1906.82	21/12/2022	0000000123021	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016229	0000001	240.00	21/12/2022	0000000123021	005851	122102	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016065	0000001	408.34	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016066	0000001	639.09	21/12/2022	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016067	0000001	1440.16	21/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016068	0000001	3452.44	21/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016069	0000001	870.14	21/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016070	0000001	944.72	21/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016087	0000001	1901.41	21/12/2022	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000205	11.00	21/12/2022	0000000428140	005851	025579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000206	11.00	21/12/2022	0000000428140	005851	025580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000207	11.00	21/12/2022	0000000428140	005851	025581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000208	11.00	21/12/2022	0000000428140	005851	025582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000209	11.00	21/12/2022	0000000428140	005851	025583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000210	11.00	21/12/2022	0000000428140	005851	025584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000211	11.00	21/12/2022	0000000428140	005851	025585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000212	11.00	21/12/2022	0000000428140	005851	025586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000213	11.00	21/12/2022	0000000428140	005851	025587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000214	11.00	21/12/2022	0000000428140	005851	025588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000215	11.00	21/12/2022	0000000428140	005851	025589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000216	11.00	21/12/2022	0000000428140	005851	025590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000217	11.00	21/12/2022	0000000428140	005851	025591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000218	11.00	21/12/2022	0000000428140	005851	025592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000219	11.00	21/12/2022	0000000428140	005851	025593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000220	11.00	21/12/2022	0000000428140	005851	025594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016251	0000001	200.00	21/12/2022	0000000428140	005851	021699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016223	0000001	250.00	21/12/2022	0000000428140	005851	026761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016224	0000001	250.00	21/12/2022	0000000710303	035180	893327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016201	0000001	200.00	21/12/2022	0000000710303	035180	827528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016202	0000001	150.00	21/12/2022	0000000428140	005851	122114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016203	0000001	200.00	21/12/2022	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016204	0000001	300.00	21/12/2022	0000000428140	005851	122112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016213	0000001	200.00	21/12/2022	0000000428140	005851	122111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016211	0000001	200.00	21/12/2022	0000000710303	035180	012325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016314	0000001	300.00	21/12/2022	0000000428140	005851	039103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016326	0000001	250.00	21/12/2022	0000000710303	035180	421902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016260	0000001	300.00	21/12/2022	0000000710303	035180	952139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016272	0000001	150.00	21/12/2022	0000000428140	005851	038460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016273	0000001	250.00	21/12/2022	0000000428140	005851	008117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016274	0000001	200.00	21/12/2022	0000000428140	005851	017425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016277	0000001	200.00	21/12/2022	0000000428140	005851	041772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016543	0000001	250.00	21/12/2022	0000000428140	005851	122116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016545	0000001	300.00	21/12/2022	0000000428140	005851	122115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016546	0000001	300.00	21/12/2022	0000000710303	035180	191364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016192	0000001	250.00	21/12/2022	0000000710303	035180	727516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016193	0000001	200.00	21/12/2022	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016052	0000001	150.00	21/12/2022	0000000428140	005851	037702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016053	0000001	100.00	21/12/2022	0000000710303	035180	889725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016054	0000001	250.00	21/12/2022	0000000710303	035180	941486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016055	0000001	150.00	21/12/2022	0000000710303	035180	776645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016058	0000001	300.00	21/12/2022	0000000428140	005851	042255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016059	0000001	300.00	21/12/2022	0000000428140	005851	007888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016060	0000001	300.00	21/12/2022	0000000428140	005851	034701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016061	0000001	300.00	21/12/2022	0000000428140	005851	031716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016062	0000001	300.00	21/12/2022	0000000428140	005851	014652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016063	0000001	300.00	21/12/2022	0000000428140	005851	039535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016064	0000001	250.00	21/12/2022	0000000428140	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016175	0000001	300.00	21/12/2022	0000000710303	035180	492282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016185	0000001	300.00	21/12/2022	0000000428140	005851	122113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016186	0000001	200.00	21/12/2022	0000000710303	035180	102315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016112	0000001	200.00	21/12/2022	0000000428140	005851	122105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016113	0000001	200.00	21/12/2022	0000000428140	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016114	0000001	200.00	21/12/2022	0000000710303	035180	981214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016115	0000001	200.00	21/12/2022	0000000428140	005851	122104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016116	0000001	200.00	21/12/2022	0000000428140	005851	043497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016117	0000001	200.00	21/12/2022	0000000710303	035180	926095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016118	0000001	250.00	21/12/2022	0000000428140	005851	027850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016119	0000001	200.00	21/12/2022	0000000428140	005851	024527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016120	0000001	200.00	21/12/2022	0000000710303	035180	846160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016121	0000001	150.00	21/12/2022	0000000710303	035180	784150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016122	0000001	200.00	21/12/2022	0000000428140	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016123	0000001	200.00	21/12/2022	0000000428140	005851	043021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016124	0000001	200.00	21/12/2022	0000000428140	005851	043023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016125	0000001	200.00	21/12/2022	0000000710303	035180	721929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016126	0000001	200.00	21/12/2022	0000000428140	005851	122103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016127	0000001	200.00	21/12/2022	0000000710303	035180	666388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016130	0000001	300.00	21/12/2022	0000000428140	005851	122101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016131	0000001	300.00	21/12/2022	0000000428140	005851	041871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016132	0000001	200.00	21/12/2022	0000000428140	005851	044160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016134	0000001	250.00	21/12/2022	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016135	0000001	300.00	21/12/2022	0000000710303	035180	091638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016136	0000001	200.00	21/12/2022	0000000710303	035180	039173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016137	0000001	300.00	21/12/2022	0000000428140	005851	026465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016138	0000001	300.00	21/12/2022	0000000428140	005851	017573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016139	0000001	150.00	21/12/2022	0000000428140	005851	043814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016140	0000001	250.00	21/12/2022	0000000428140	005851	122108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016141	0000001	250.00	21/12/2022	0000000428140	005851	031385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016142	0000001	300.00	21/12/2022	0000000428140	005851	122107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016143	0000001	250.00	21/12/2022	0000000428140	005851	122106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016144	0000001	250.00	21/12/2022	0000000710303	035180	166101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016145	0000001	150.00	21/12/2022	0000000710303	035180	603401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016146	0000001	150.00	21/12/2022	0000000710303	035180	555300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016147	0000001	150.00	21/12/2022	0000000710303	035180	494633	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016148	0000001	200.00	21/12/2022	0000000710303	035180	423267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016149	0000001	150.00	21/12/2022	0000000710303	035180	368677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016150	0000001	150.00	21/12/2022	0000000710303	035180	315130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016151	0000001	200.00	21/12/2022	0000000428140	005851	122110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016152	0000001	150.00	21/12/2022	0000000710303	035180	657238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016153	0000001	200.00	21/12/2022	0000000428140	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016156	0000001	262.50	21/12/2022	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016291	0000001	500.00	21/12/2022	0000000104612	005851	024762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016301	0000001	970.00	21/12/2022	0000000104612	005851	037611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016029	0000001	495.15	21/12/2022	0000000104612	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016030	0000001	972.50	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016228	0000001	1200.00	21/12/2022	0000000104612	005851	041327	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015999	0000001	358.97	21/12/2022	0000000368814	005851	035906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016035	0000001	1962.81	21/12/2022	0000000368814	005851	122102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016037	0000001	2756.34	21/12/2022	0000000368814	005851	122101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016076	0000001	571.47	21/12/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016077	0000001	811.90	21/12/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016078	0000001	690.48	21/12/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016082	0000001	569.68	21/12/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016083	0000001	746.66	21/12/2022	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016304	0000001	192.30	21/12/2022	0000000104612	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016021	0000001	1885.43	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016022	0000001	1382.80	21/12/2022	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016031	0000001	499.02	21/12/2022	0000000104612	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016084	0000001	8800.00	21/12/2022	0000000104612	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016155	0000001	1276.68	21/12/2022	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016369	0000001	450.00	22/12/2022	0000000060283	005851	122202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016095	0000001	1505.09	22/12/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016096	0000001	11494.19	22/12/2022	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000033	11.00	22/12/2022	0000000429082	005851	270840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016296	0000001	14905.65	22/12/2022	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016278	0000001	226.80	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016280	0000001	455.75	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016281	0000001	102.75	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016283	0000001	209.35	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016284	0000001	855.10	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016286	0000001	1271.91	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016288	0000001	1650.13	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016289	0000001	454.96	22/12/2022	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016187	0000001	250.00	22/12/2022	0000000710303	035180	989716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016189	0000001	200.00	22/12/2022	0000000710303	035180	943649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016190	0000001	150.00	22/12/2022	0000000428140	005851	025755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016191	0000001	250.00	22/12/2022	0000000428140	005851	035576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016194	0000001	150.00	22/12/2022	0000000710303	035180	767564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016195	0000001	250.00	22/12/2022	0000000428140	005851	122208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016197	0000001	150.00	22/12/2022	0000000710303	035180	721277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016198	0000001	200.00	22/12/2022	0000000710303	035180	673483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016199	0000001	200.00	22/12/2022	0000000428140	005851	122207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016200	0000001	200.00	22/12/2022	0000000428140	005851	032978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015563	0000001	300.00	22/12/2022	0000000428140	005851	122210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015564	0000001	250.00	22/12/2022	0000000710303	035180	887896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016279	0000001	200.00	22/12/2022	0000000428140	005851	122204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016282	0000001	200.00	22/12/2022	0000000710303	035180	627604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016285	0000001	200.00	22/12/2022	0000000428140	005851	122206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016287	0000001	250.00	22/12/2022	0000000428140	005851	155590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016292	0000001	300.00	22/12/2022	0000000428140	005851	122203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016293	0000001	200.00	22/12/2022	0000000428140	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016294	0000001	250.00	22/12/2022	0000000710303	035180	128587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016295	0000001	200.00	22/12/2022	0000000710303	035180	074972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016275	0000001	250.00	22/12/2022	0000000428140	005851	122205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016276	0000001	250.00	22/12/2022	0000000710303	035180	424822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016262	0000001	200.00	22/12/2022	0000000710303	035180	229329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016264	0000001	300.00	22/12/2022	0000000710303	035180	281082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016268	0000001	300.00	22/12/2022	0000000710303	035180	491227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016269	0000001	300.00	22/12/2022	0000000428140	005851	028551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016270	0000001	200.00	22/12/2022	0000000428140	005851	122209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016271	0000001	250.00	22/12/2022	0000000428140	005851	012622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016129	0000001	150.00	22/12/2022	0000000428140	005851	122202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016315	0000001	200.00	22/12/2022	0000000428140	005851	122211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016212	0000001	200.00	22/12/2022	0000000428140	005851	043523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016309	0000001	906.96	22/12/2022	0000000429082	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016310	0000001	1809.80	22/12/2022	0000000402850	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016311	0000001	250.00	22/12/2022	0000000710303	035180	447420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016312	0000001	200.00	22/12/2022	0000000428140	005851	038635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016214	0000001	250.00	22/12/2022	0000000428140	005851	019775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016215	0000001	200.00	22/12/2022	0000000710303	035180	899763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016216	0000001	200.00	22/12/2022	0000000710303	035180	990481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016217	0000001	200.00	22/12/2022	0000000710303	035180	037436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016218	0000001	250.00	22/12/2022	0000000710303	035180	504224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016219	0000001	200.00	22/12/2022	0000000710303	035180	550139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016220	0000001	300.00	22/12/2022	0000000710303	035180	811349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016221	0000001	200.00	22/12/2022	0000000428140	005851	038925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016222	0000001	200.00	22/12/2022	0000000710303	035180	851328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016205	0000001	200.00	22/12/2022	0000000710303	035180	375160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016206	0000001	250.00	22/12/2022	0000000710303	035180	593656	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016207	0000001	200.00	22/12/2022	0000000428140	005851	001241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016208	0000001	200.00	22/12/2022	0000000710303	035180	581174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016225	0000001	300.00	22/12/2022	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016226	0000001	250.00	22/12/2022	0000000710303	035180	531563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016227	0000001	300.00	22/12/2022	0000000428140	005851	036099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016210	0000001	250.00	22/12/2022	0000000428140	005851	037142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016252	0000001	200.00	22/12/2022	0000000710303	035180	091225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016253	0000001	200.00	22/12/2022	0000000428140	005851	122212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016254	0000001	250.00	22/12/2022	0000000710303	035180	129828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016255	0000001	200.00	22/12/2022	0000000428140	005851	122213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016256	0000001	200.00	22/12/2022	0000000428140	005851	036772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016257	0000001	300.00	22/12/2022	0000000428140	005851	038768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016258	0000001	200.00	22/12/2022	0000000710303	035180	177312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016617	0000001	200.00	22/12/2022	0000000710303	035180	678672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016618	0000001	250.00	22/12/2022	0000000428140	005851	023162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016620	0000001	250.00	22/12/2022	0000000428140	005851	036767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000221	11.00	22/12/2022	0000000402850	005851	270825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000222	11.00	22/12/2022	0000000428140	005851	270827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000223	11.00	22/12/2022	0000000428140	005851	270828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000224	11.00	22/12/2022	0000000428140	005851	270829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000225	11.00	22/12/2022	0000000428140	005851	270830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000226	11.00	22/12/2022	0000000428140	005851	270831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000227	11.00	22/12/2022	0000000428140	005851	270832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000228	11.00	22/12/2022	0000000428140	005851	270833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000229	11.00	22/12/2022	0000000428140	005851	270834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000230	11.00	22/12/2022	0000000428140	005851	270835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000231	11.00	22/12/2022	0000000428140	005851	270836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000232	11.00	22/12/2022	0000000428140	005851	270837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000233	11.00	22/12/2022	0000000428140	005851	270838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000234	11.00	22/12/2022	0000000428140	005851	270839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016093	0000001	4517.95	22/12/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016094	0000001	10264.33	22/12/2022	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015916	0000001	2200.00	22/12/2022	0000000175307	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016044	0000001	930.00	22/12/2022	0000000104612	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016045	0000001	3220.00	22/12/2022	0000000175307	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012550	0000001	10598.40	22/12/2022	0000000175307	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013726	0000001	595.70	22/12/2022	0000000175307	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016297	0000001	6239.52	22/12/2022	0000000123021	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016089	0000001	4495.91	22/12/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016090	0000001	25425.77	22/12/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016091	0000001	14138.00	22/12/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016092	0000001	79746.94	22/12/2022	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016103	0000001	110.00	22/12/2022	0000000060283	005851	122201	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016328	0000001	1200.00	22/12/2022	0000000104612	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000079	11.00	22/12/2022	0000000105422	005851	270801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000080	11.00	22/12/2022	0000000105422	005851	270802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016614	0000001	3900.00	22/12/2022	0000000175307	005851	421413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016036	0000001	446.00	22/12/2022	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016038	0000001	204.00	22/12/2022	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015893	0000002	5677.27	22/12/2022	0000000104612	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015920	0000001	382.94	22/12/2022	0000000105422	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015921	0000001	489.82	22/12/2022	0000000105422	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016172	0000001	4350.49	22/12/2022	0000000105422	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016173	0000001	1400.40	22/12/2022	0000000105422	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016097	0000001	11291.34	22/12/2022	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016097	0000002	906.96	22/12/2022	0000000104612	005851	042908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016104	0000001	2047.00	22/12/2022	0000000105422	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016105	0000001	380.00	22/12/2022	0000000105422	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016109	0000001	92.12	22/12/2022	0000000105422	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016110	0000001	95.09	22/12/2022	0000000105422	005851	122204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016298	0000001	45212.91	22/12/2022	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016625	0000001	300.00	22/12/2022	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016111	0000001	92.12	22/12/2022	0000000060283	005851	122206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000011	11.00	22/12/2022	0000000123021	005851	270807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016040	0000001	797.54	22/12/2022	0000000060283	005851	122207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016041	0000001	1015.05	22/12/2022	0000000060283	005851	122207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016042	0000001	3016.38	22/12/2022	0000000060283	005851	122208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016043	0000001	3794.13	22/12/2022	0000000060283	005851	122208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016106	0000001	92.12	22/12/2022	0000000060283	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002580	10.16	22/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002581	2.54	22/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002582	5.08	22/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002583	6.33	22/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002584	11.00	22/12/2022	0000000060283	005851	270777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002585	11.00	22/12/2022	0000000060283	005851	270778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002586	11.00	22/12/2022	0000000175307	005851	270811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002587	11.00	22/12/2022	0000000104612	005851	270791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002588	11.00	22/12/2022	0000000104612	005851	270792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002589	11.00	22/12/2022	0000000104612	005851	270793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000521	1.76	22/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000522	26.32	22/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016107	0000001	97.47	22/12/2022	0000000060283	005851	122204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016108	0000001	96.88	22/12/2022	0000000060283	005851	122205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016612	0000001	5000.00	22/12/2022	0000000175307	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016479	0000001	3184.00	23/12/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000523	29.61	23/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000524	7.05	23/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000525	24.64	23/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002590	20.32	23/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002591	7.62	23/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002592	8.44	23/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002593	12.70	26/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002594	2.54	26/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002595	2.54	26/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002596	16.88	26/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002597	11.00	26/12/2022	0000000175307	005851	085405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000526	55.00	26/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016685	0000001	5132.62	26/12/2022	0000000104612	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016686	0000001	12935.00	26/12/2022	0000000104612	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016101	0000001	110.00	26/12/2022	0000000175307	005851	122601	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016689	0000001	2262.50	26/12/2022	0000000104612	005851	022509	543.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016691	0000001	2000.00	26/12/2022	0000000104612	005851	022509	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016694	0000001	151736.60	26/12/2022	0000000376221	005851	022509	41941.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016696	0000001	37917.69	26/12/2022	0000000376221	005851	022509	8220.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016697	0000001	4612.80	26/12/2022	0000000376221	005851	022509	1398.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016698	0000001	94361.74	26/12/2022	0000000376221	005851	022509	24723.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016699	0000001	17276.98	26/12/2022	0000000376221	005851	100200	2030.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016700	0000001	25069.10	26/12/2022	0000000376221	005851	100200	2886.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016701	0000001	72130.48	26/12/2022	0000000376221	005851	100200	7561.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016702	0000001	2012.50	26/12/2022	0000000376221	005851	022509	162.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016703	0000001	1750.00	26/12/2022	0000000376221	005851	100200	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016704	0000001	783911.43	26/12/2022	0000000376221	005851	022509	203628.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016705	0000001	55673.35	26/12/2022	0000000376221	005851	022509	8215.67	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000235	11.00	26/12/2022	0000000428140	005851	085417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000236	11.00	26/12/2022	0000000428140	005851	085418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000237	11.00	26/12/2022	0000000428140	005851	085419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000238	11.00	26/12/2022	0000000428140	005851	085420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000239	11.00	26/12/2022	0000000428140	005851	085421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000240	11.00	26/12/2022	0000000428140	005851	085422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000241	11.00	26/12/2022	0000000428140	005851	085423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000242	11.00	26/12/2022	0000000428140	005851	085424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000243	11.00	26/12/2022	0000000428140	005851	085425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000244	11.00	26/12/2022	0000000428140	005851	085426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000245	11.00	26/12/2022	0000000428140	005851	085427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000246	11.00	26/12/2022	0000000428140	005851	085428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000247	11.00	26/12/2022	0000000428140	005851	085429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000248	11.00	26/12/2022	0000000428140	005851	085430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000249	11.00	26/12/2022	0000000428140	005851	085431	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000250	11.00	26/12/2022	0000000428140	005851	085432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016624	0000001	250.00	26/12/2022	0000000710303	035180	085275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016626	0000001	200.00	26/12/2022	0000000428140	005851	009622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016628	0000001	200.00	26/12/2022	0000000428140	005851	122607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016676	0000001	50.00	26/12/2022	0000000428140	005851	122616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016687	0000001	6562.50	26/12/2022	0000000370096	005851	022509	937.06	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016688	0000001	3636.00	26/12/2022	0000000429082	005851	022509	944.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016690	0000001	16832.00	26/12/2022	0000000358622	005851	100200	1278.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016379	0000001	250.00	26/12/2022	0000000710303	035180	485470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016381	0000001	200.00	26/12/2022	0000000428140	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016383	0000001	200.00	26/12/2022	0000000428140	005851	122610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016384	0000001	250.00	26/12/2022	0000000710303	035180	515298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016385	0000001	200.00	26/12/2022	0000000428140	005851	122613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016386	0000001	250.00	26/12/2022	0000000428140	005851	122612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016387	0000001	150.00	26/12/2022	0000000710303	035180	468848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016388	0000001	200.00	26/12/2022	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016389	0000001	200.00	26/12/2022	0000000428140	005851	122616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016390	0000001	200.00	26/12/2022	0000000710303	035180	271274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016391	0000001	150.00	26/12/2022	0000000428140	005851	122611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016392	0000001	250.00	26/12/2022	0000000428140	005851	122615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016393	0000001	200.00	26/12/2022	0000000428140	005851	122614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016394	0000001	200.00	26/12/2022	0000000710303	035180	440817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016395	0000001	250.00	26/12/2022	0000000710303	035180	534048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016399	0000001	200.00	26/12/2022	0000000428140	005851	122609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016402	0000001	150.00	26/12/2022	0000000428140	005851	029177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016416	0000001	200.00	26/12/2022	0000000428140	005851	122608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016421	0000001	200.00	26/12/2022	0000000710303	035180	400678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016426	0000001	250.00	26/12/2022	0000000710303	035180	612622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016429	0000001	200.00	26/12/2022	0000000710303	035180	359726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016431	0000001	200.00	26/12/2022	0000000710303	035180	315933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016435	0000001	250.00	26/12/2022	0000000710303	035180	247196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016436	0000001	200.00	26/12/2022	0000000428140	005851	039258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016439	0000001	250.00	26/12/2022	0000000710303	035180	574313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016445	0000001	150.00	26/12/2022	0000000710303	035180	547803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016446	0000001	300.00	26/12/2022	0000000710303	035180	592565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016460	0000001	200.00	26/12/2022	0000000710303	035180	414338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016464	0000001	250.00	26/12/2022	0000000428140	005851	041593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016468	0000001	200.00	26/12/2022	0000000710303	035180	359584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016549	0000001	300.00	26/12/2022	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016564	0000001	200.00	26/12/2022	0000000710303	035180	963022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016565	0000001	200.00	26/12/2022	0000000428140	005851	041296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016566	0000001	200.00	26/12/2022	0000000428140	005851	122606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016567	0000001	100.00	26/12/2022	0000000710303	035180	798792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016568	0000001	300.00	26/12/2022	0000000710303	035180	848273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016569	0000001	250.00	26/12/2022	0000000428140	005851	122605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016570	0000001	100.00	26/12/2022	0000000428140	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016571	0000001	300.00	26/12/2022	0000000710303	035180	724909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016572	0000001	200.00	26/12/2022	0000000428140	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016573	0000001	300.00	26/12/2022	0000000710303	035180	891009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016574	0000001	300.00	26/12/2022	0000000428140	005851	043307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016575	0000001	300.00	26/12/2022	0000000710303	035180	763935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016576	0000001	200.00	26/12/2022	0000000428140	005851	003762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016577	0000001	300.00	26/12/2022	0000000428140	005851	041576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016578	0000001	300.00	26/12/2022	0000000428140	005851	122603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016579	0000001	250.00	26/12/2022	0000000710303	035180	126124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016580	0000001	200.00	26/12/2022	0000000710303	035180	436503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016581	0000001	200.00	26/12/2022	0000000428140	005851	122604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016582	0000001	200.00	26/12/2022	0000000710303	035180	410385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016584	0000001	200.00	26/12/2022	0000000428140	005851	043854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016586	0000001	200.00	26/12/2022	0000000710303	035180	372613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016587	0000001	200.00	26/12/2022	0000000428140	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016588	0000001	200.00	26/12/2022	0000000710303	035180	535094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016589	0000001	150.00	26/12/2022	0000000428140	005851	122601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016590	0000001	200.00	26/12/2022	0000000428140	005851	122602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016592	0000001	200.00	26/12/2022	0000000710303	035180	501674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016593	0000001	300.00	26/12/2022	0000000710303	035180	159877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016595	0000001	150.00	26/12/2022	0000000710303	035180	305560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016596	0000001	200.00	26/12/2022	0000000710303	035180	471256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016598	0000001	150.00	26/12/2022	0000000710303	035180	341265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016601	0000001	200.00	26/12/2022	0000000428140	005851	037122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016602	0000001	200.00	26/12/2022	0000000428140	005851	039174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016603	0000001	250.00	26/12/2022	0000000428140	005851	037137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016604	0000001	300.00	26/12/2022	0000000710303	035180	925283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016611	0000001	300.00	26/12/2022	0000000428140	005851	038638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016613	0000001	150.00	26/12/2022	0000000710303	035180	045013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016615	0000001	250.00	26/12/2022	0000000710303	035180	995449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016616	0000001	200.00	26/12/2022	0000000428140	005851	041634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016128	0000001	300.00	26/12/2022	0000000710303	035180	120640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015710	0000001	300.00	26/12/2022	0000000428140	005851	024012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000009	55.00	26/12/2022	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016692	0000001	1750.00	26/12/2022	0000000104612	005851	022509	139.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016693	0000001	10198.50	26/12/2022	0000000104612	005851	022509	1446.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016695	0000001	2424.00	26/12/2022	0000000104612	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016795	0000001	22933.35	27/12/2022	0000000104612	005851	022509	2932.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016797	0000001	34959.71	27/12/2022	0000000060313	005851	022509	5314.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016799	0000001	3636.00	27/12/2022	0000000104612	005851	100200	272.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016816	0000001	8075.45	27/12/2022	0000000060313	005851	022509	888.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016051	0000001	1925.00	27/12/2022	0000000175307	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016290	0000001	1250.00	27/12/2022	0000000175307	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016308	0000001	680.00	27/12/2022	0000000175307	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016817	0000001	1212.00	27/12/2022	0000000104612	005851	100200	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016819	0000001	10403.67	27/12/2022	0000000104612	005851	022509	1667.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016756	0000001	1849.91	27/12/2022	0000000368814	005851	122701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016773	0000001	300.00	27/12/2022	0000000710303	035180	210619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016774	0000001	300.00	27/12/2022	0000000710303	035180	145354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016776	0000001	250.00	27/12/2022	0000000428140	005851	029710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016779	0000001	200.00	27/12/2022	0000000710303	035180	107398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016780	0000001	200.00	27/12/2022	0000000428140	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016781	0000001	300.00	27/12/2022	0000000710303	035180	283000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016782	0000001	150.00	27/12/2022	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016783	0000001	300.00	27/12/2022	0000000710303	035180	252594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016784	0000001	250.00	27/12/2022	0000000428140	005851	029468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016830	0000001	250.00	27/12/2022	0000000710303	035180	061560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016832	0000001	200.00	27/12/2022	0000000428140	005851	035961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016833	0000001	200.00	27/12/2022	0000000428140	005851	122701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016666	0000001	250.00	27/12/2022	0000000710303	035180	357058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016668	0000001	300.00	27/12/2022	0000000710303	035180	304489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016669	0000001	200.00	27/12/2022	0000000428140	005851	020326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016670	0000001	150.00	27/12/2022	0000000428140	005851	012519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016815	0000001	15400.00	27/12/2022	0000000104612	005851	022509	2094.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000251	11.00	27/12/2022	0000000428140	005851	272279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016754	0000001	1249.30	27/12/2022	0000000123021	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016788	0000001	662503.96	27/12/2022	0000000376221	005851	022509	191309.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016791	0000001	28920.00	27/12/2022	0000000376221	005851	022509	9753.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016794	0000001	65831.08	27/12/2022	0000000376221	005851	100200	15682.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016796	0000001	135304.75	27/12/2022	0000000376221	005851	022509	35472.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016798	0000001	32769.76	27/12/2022	0000000376221	005851	100200	6545.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016800	0000001	94361.74	27/12/2022	0000000376221	005851	022509	30076.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016801	0000001	12748.88	27/12/2022	0000000376221	005851	100200	3856.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016803	0000001	4120.80	27/12/2022	0000000376221	005851	022509	554.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016804	0000001	35510.49	27/12/2022	0000000376221	005851	022509	11683.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016806	0000001	2012.50	27/12/2022	0000000376221	005851	022509	425.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016807	0000001	1750.00	27/12/2022	0000000376221	005851	100200	310.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015495	0000001	293.25	27/12/2022	0000000209236	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016823	0000001	20725.20	27/12/2022	0000000104612	005851	100200	1554.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016755	0000001	1852.84	27/12/2022	0000000104612	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016802	0000001	23983.34	27/12/2022	0000000060313	005851	022509	2630.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016805	0000001	125310.34	27/12/2022	0000000060313	005851	022509	31179.86	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016808	0000001	12933.34	27/12/2022	0000000104612	005851	022509	1859.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016809	0000001	21512.95	27/12/2022	0000000104612	005851	022509	4352.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016810	0000001	1212.00	27/12/2022	0000000104612	005851	100200	470.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016792	0000001	6157.20	27/12/2022	0000000104612	005851	022509	1303.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016793	0000001	27730.35	27/12/2022	0000000060313	005851	022509	4557.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016814	0000001	2424.00	27/12/2022	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000012	11.00	27/12/2022	0000000123021	005851	272214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000527	16.45	27/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016821	0000001	51980.17	27/12/2022	0000000060313	005851	022509	11852.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016822	0000001	61305.34	27/12/2022	0000000060313	005851	022509	6784.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002598	2.54	27/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002599	2.11	27/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002600	11.00	27/12/2022	0000000060313	005851	272185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002601	11.00	27/12/2022	0000000175307	005851	272221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002602	11.00	27/12/2022	0000000104612	005851	272193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016785	0000001	21150.00	27/12/2022	0000000104612	005851	022509	9847.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016786	0000001	4607.79	27/12/2022	0000000104612	005851	022509	878.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016787	0000001	18306.20	27/12/2022	0000000104612	005851	022509	5319.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016789	0000001	42520.88	27/12/2022	0000000060313	005851	022509	15464.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016790	0000001	48531.98	27/12/2022	0000000060313	005851	022509	5535.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016738	0000001	71710.39	27/12/2022	0000000060313	005851	122701	1710.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016811	0000001	19816.01	27/12/2022	0000000104612	005851	022509	2045.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016812	0000001	17780.68	27/12/2022	0000000104612	005851	022509	3600.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016813	0000001	2424.00	27/12/2022	0000000104612	005851	100200	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002603	20.32	28/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002604	5.08	28/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002605	12.66	28/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002606	11.00	28/12/2022	0000000104612	005851	317480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002607	11.00	28/12/2022	0000000104612	005851	317481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002608	11.00	28/12/2022	0000000104612	005851	317482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002609	11.00	28/12/2022	0000000104612	005851	317483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000528	29.61	28/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016805	0000002	333.03	28/12/2022	0000000104620	005851	025259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016910	0000001	67200.00	28/12/2022	0000000360589	005851	065000	16804.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016911	0000001	1156.78	28/12/2022	0000000360589	005851	065000	192.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016912	0000001	48135.52	28/12/2022	0000000360589	005851	065000	11284.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016913	0000001	15000.00	28/12/2022	0000000360589	005851	065000	1655.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016914	0000001	36291.67	28/12/2022	0000000360589	005851	065000	8599.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016915	0000001	2538.90	28/12/2022	0000000360589	005851	065000	245.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016916	0000001	2962.00	28/12/2022	0000000360589	005851	065000	230.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016917	0000001	18503.20	28/12/2022	0000000360589	005851	065000	1663.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016918	0000001	7212.00	28/12/2022	0000000360589	005851	065000	752.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016919	0000001	31466.32	28/12/2022	0000000105422	005851	100200	2484.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016920	0000001	1421.00	28/12/2022	0000000360589	005851	065000	109.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016925	0000001	588.11	28/12/2022	0000000360589	005851	065000	44.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016927	0000001	70524.50	28/12/2022	0000000360589	005851	025806	18185.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016928	0000001	3500.00	28/12/2022	0000000360589	005851	025806	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016929	0000001	3000.00	28/12/2022	0000000360589	005851	025806	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016930	0000001	32221.99	28/12/2022	0000000360589	005851	025806	7425.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016931	0000001	50210.52	28/12/2022	0000000360589	005851	025806	9986.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016933	0000001	26883.20	28/12/2022	0000000360589	005851	025806	6550.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016934	0000001	58630.36	28/12/2022	0000000105422	005851	022509	5834.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016935	0000001	20237.33	28/12/2022	0000000360589	005851	025806	3528.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016938	0000001	319775.50	28/12/2022	0000000060313	005851	022509	66390.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014683	0000001	4160.00	28/12/2022	0000000104612	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016979	0000001	170877.00	28/12/2022	0000000376221	005851	122814	876.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016980	0000001	12135.67	28/12/2022	0000000376221	005851	122820	5000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016981	0000001	15722.99	28/12/2022	0000000376221	005851	122817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016982	0000001	8265.29	28/12/2022	0000000376221	005851	122822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016983	0000001	1005.49	28/12/2022	0000000376221	005851	122816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016984	0000001	20568.96	28/12/2022	0000000376221	005851	122815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016985	0000001	3766.03	28/12/2022	0000000376221	005851	122818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016986	0000001	33075.54	28/12/2022	0000000376221	005851	122821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016987	0000001	5464.56	28/12/2022	0000000376221	005851	122819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016988	0000001	438.68	28/12/2022	0000000376221	005851	122812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016989	0000001	381.46	28/12/2022	0000000376221	005851	122813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016990	0000001	6303.98	28/12/2022	0000000376221	005851	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016991	0000001	14349.85	28/12/2022	0000000376221	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016993	0000001	898.25	28/12/2022	0000000376221	005851	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016994	0000001	7740.56	28/12/2022	0000000376221	005851	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016996	0000001	20568.96	28/12/2022	0000000376221	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016998	0000001	2778.99	28/12/2022	0000000376221	005851	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017000	0000001	29493.72	28/12/2022	0000000376221	005851	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017005	0000001	7143.15	28/12/2022	0000000376221	005851	122808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017006	0000001	438.68	28/12/2022	0000000376221	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017008	0000001	381.46	28/12/2022	0000000376221	005851	122803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000252	11.00	28/12/2022	0000000428140	005851	317522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016870	0000001	200.00	28/12/2022	0000000428140	005851	122801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016871	0000001	200.00	28/12/2022	0000000710303	035180	061535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016872	0000001	300.00	28/12/2022	0000000710303	035180	020261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016873	0000001	300.00	28/12/2022	0000000428140	005851	036018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016874	0000001	250.00	28/12/2022	0000000428140	005851	043546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016875	0000001	250.00	28/12/2022	0000000710303	035180	972220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016876	0000001	200.00	28/12/2022	0000000428140	005851	036707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016878	0000001	300.00	28/12/2022	0000000710303	035180	886531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016909	0000001	300.00	28/12/2022	0000000710303	035180	235267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016977	0000001	300.00	28/12/2022	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016921	0000001	4000.00	28/12/2022	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016922	0000001	5808.44	28/12/2022	0000000368814	005851	025806	1563.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016923	0000001	1402.38	28/12/2022	0000000368814	005851	025806	324.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016924	0000001	8331.96	28/12/2022	0000000368814	005851	025806	773.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016926	0000001	8901.24	28/12/2022	0000000368814	005851	025806	1382.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016932	0000001	25244.68	28/12/2022	0000000368814	005851	025806	5770.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016936	0000001	400.00	28/12/2022	0000000368814	005851	025806	74.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016937	0000001	2279.50	28/12/2022	0000000368814	005851	025806	276.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016939	0000001	2418.70	28/12/2022	0000000368814	005851	025806	339.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016940	0000001	748.14	28/12/2022	0000000368814	005851	025806	149.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016941	0000001	270.00	28/12/2022	0000000368814	005851	025806	24.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016942	0000001	14910.75	28/12/2022	0000000368814	005851	025806	2940.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016943	0000001	4000.00	28/12/2022	0000000368814	005851	025806	581.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016944	0000001	35190.96	28/12/2022	0000000368814	005851	025806	6461.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016945	0000001	128515.33	28/12/2022	0000000368814	005851	025806	23388.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016946	0000001	6400.00	28/12/2022	0000000368814	005851	025806	2445.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016947	0000001	3500.00	28/12/2022	0000000368814	005851	065000	278.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016948	0000001	16890.00	28/12/2022	0000000368814	005851	025806	3174.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016949	0000001	38500.00	28/12/2022	0000000368814	005851	025806	10625.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016950	0000001	2666.67	28/12/2022	0000000368814	005851	025806	269.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016951	0000001	1651.46	28/12/2022	0000000368814	005851	025806	497.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016952	0000001	25554.54	28/12/2022	0000000368814	005851	025806	5667.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016952	0000002	13677.05	28/12/2022	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016953	0000001	8162.75	28/12/2022	0000000368814	005851	065000	1375.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016954	0000001	12962.00	28/12/2022	0000000368814	005851	065000	3053.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016955	0000001	37811.20	28/12/2022	0000000368814	005851	065000	3466.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016975	0000001	2000.00	29/12/2022	000000036925X	005851	122903	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016867	0000001	82212.55	29/12/2022	000000036925X	005851	122901	1233.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015807	0000001	660.00	29/12/2022	0000000368814	005851	122901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016515	0000001	1508.00	29/12/2022	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016673	0000001	11450.00	29/12/2022	0000000368814	005851	058771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016850	0000001	452.10	29/12/2022	0000000104612	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016531	0000001	2938.00	29/12/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016607	0000001	250.00	29/12/2022	0000000060283	005851	029989	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016608	0000001	420.00	29/12/2022	0000000104612	005851	122904	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016609	0000001	1100.00	29/12/2022	0000000104612	005851	028618	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016621	0000001	1400.00	29/12/2022	0000000060283	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016639	0000001	900.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016493	0000001	1212.00	29/12/2022	0000000104612	005851	040529	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016494	0000001	1212.00	29/12/2022	0000000104612	005851	042931	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016495	0000001	1212.00	29/12/2022	0000000104612	005851	122901	193.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016513	0000001	325.00	29/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016637	0000001	855.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016978	0000001	300.00	29/12/2022	0000000428140	005851	122901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017075	0000001	300.00	29/12/2022	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017076	0000001	250.00	29/12/2022	0000000710303	035180	023599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017077	0000001	300.00	29/12/2022	0000000710303	035180	952594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016447	0000001	200.00	29/12/2022	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016448	0000001	200.00	29/12/2022	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016449	0000001	200.00	29/12/2022	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016450	0000001	200.00	29/12/2022	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016451	0000001	200.00	29/12/2022	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016452	0000001	200.00	29/12/2022	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016453	0000001	200.00	29/12/2022	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016454	0000001	200.00	29/12/2022	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016455	0000001	200.00	29/12/2022	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016456	0000001	200.00	29/12/2022	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016457	0000001	200.00	29/12/2022	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016458	0000001	200.00	29/12/2022	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016459	0000001	200.00	29/12/2022	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012915	0000253	11.00	29/12/2022	0000000428140	005851	005545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017066	0000001	144412.61	29/12/2022	0000000376221	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016846	0000001	300.00	29/12/2022	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016847	0000001	350.00	29/12/2022	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016859	0000001	320.00	29/12/2022	0000000175307	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016974	0000001	28700.00	29/12/2022	0000000426466	005851	028070	1265.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016506	0000001	757.00	29/12/2022	0000000123021	005851	037806	37.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016507	0000001	150.00	29/12/2022	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016512	0000001	1209.00	29/12/2022	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016516	0000001	2437.50	29/12/2022	0000000175307	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016518	0000001	7221.45	29/12/2022	0000000060313	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016519	0000001	11038.60	29/12/2022	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016547	0000001	14370.61	29/12/2022	0000000060313	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016640	0000001	750.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016642	0000001	2650.00	29/12/2022	0000000175307	005851	122902	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016653	0000001	1810.56	29/12/2022	0000000123021	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016677	0000001	100.00	29/12/2022	0000000123021	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016736	0000001	595.00	29/12/2022	0000000104612	005851	122902	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016737	0000001	680.00	29/12/2022	0000000123021	005851	033663	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016367	0000001	150.00	29/12/2022	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016373	0000001	420.00	29/12/2022	0000000104612	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016481	0000001	17878.54	29/12/2022	0000000060313	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016482	0000001	2035.80	29/12/2022	0000000105422	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016483	0000001	1115.30	29/12/2022	0000000105422	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016484	0000001	2216.85	29/12/2022	0000000105422	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016485	0000001	131.70	29/12/2022	0000000104612	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016486	0000001	570.90	29/12/2022	0000000104612	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016487	0000001	486.00	29/12/2022	0000000104612	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016630	0000001	840.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016647	0000001	6524.74	29/12/2022	0000000060313	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016648	0000001	908.82	29/12/2022	0000000060313	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016656	0000001	223.00	29/12/2022	0000000104612	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016671	0000001	7540.00	29/12/2022	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016842	0000001	575.00	29/12/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016843	0000001	612.50	29/12/2022	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016845	0000001	525.00	29/12/2022	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016606	0000001	570.00	29/12/2022	0000000105422	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000081	11.00	29/12/2022	0000000105422	005851	005516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013118	0000082	11.00	29/12/2022	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016760	0000001	250.00	29/12/2022	0000000104612	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016840	0000001	75.00	29/12/2022	0000000060283	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016853	0000001	460.90	29/12/2022	0000000104612	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016855	0000001	75.00	29/12/2022	0000000060283	005851	018479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016868	0000001	18547.13	29/12/2022	0000000175307	005851	017530	817.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016960	0000001	4200.00	29/12/2022	0000000060313	005851	042649	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016961	0000001	1320.00	29/12/2022	0000000175307	005851	122906	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016962	0000001	1500.00	29/12/2022	0000000175307	005851	026201	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016963	0000001	1440.00	29/12/2022	0000000000535	005851	838047	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016964	0000001	1320.00	29/12/2022	0000000175307	005851	122907	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016965	0000001	2200.00	29/12/2022	0000000071404	005851	122904	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016966	0000001	1320.00	29/12/2022	0000000175307	005851	034316	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016967	0000001	1500.00	29/12/2022	0000000071404	005851	122905	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016968	0000001	1500.00	29/12/2022	0000000000535	005851	915201	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016969	0000001	2400.00	29/12/2022	0000000175307	005851	016795	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016970	0000001	2500.00	29/12/2022	0000000000535	005851	986041	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016971	0000001	600.00	29/12/2022	0000000175307	005851	040178	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016972	0000001	1500.00	29/12/2022	0000000071404	005851	122903	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017067	0000001	7500.00	29/12/2022	0000000060283	005851	122905	375.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017078	0000001	1320.00	29/12/2022	0000000071404	005851	122906	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017079	0000001	1320.00	29/12/2022	0000000071404	005851	122907	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017080	0000001	1320.00	29/12/2022	0000000360589	005851	122901	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017081	0000001	1320.00	29/12/2022	0000000360589	005851	040396	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017082	0000001	1320.00	29/12/2022	0000000104620	005851	122901	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017083	0000001	1320.00	29/12/2022	0000000104620	005851	122902	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016489	0000001	1398.50	29/12/2022	0000000060283	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016490	0000001	203.20	29/12/2022	0000000060283	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016509	0000001	1756.02	29/12/2022	0000000175307	005851	122904	87.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016511	0000001	208.00	29/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016532	0000001	5217.00	29/12/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016533	0000001	8589.00	29/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016534	0000001	10401.50	29/12/2022	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016636	0000001	1800.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016675	0000001	3420.00	29/12/2022	0000000175307	005851	103629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016718	0000001	22572.00	29/12/2022	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016728	0000001	750.00	29/12/2022	0000000060283	005851	008440	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016729	0000001	1500.00	29/12/2022	0000000104612	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016730	0000001	650.00	29/12/2022	0000000104612	005851	039268	104.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016818	0000001	284.50	29/12/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016820	0000001	410.00	29/12/2022	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016841	0000001	450.00	29/12/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016844	0000001	225.00	29/12/2022	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016496	0000001	480.00	29/12/2022	0000000000535	005851	623676	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016497	0000001	480.00	29/12/2022	0000000104612	005851	122905	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016498	0000001	480.00	29/12/2022	0000000000535	005851	707277	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016499	0000001	480.00	29/12/2022	0000000000535	005851	880163	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016500	0000001	720.00	29/12/2022	0000000000535	005851	815864	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016501	0000001	840.00	29/12/2022	0000000000535	005851	940103	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016502	0000001	1200.00	29/12/2022	0000000000535	005851	562465	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016503	0000001	161.12	29/12/2022	0000000060283	005851	122903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016527	0000001	3180.00	29/12/2022	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016528	0000001	380.00	29/12/2022	0000000104612	005851	018484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016530	0000001	3947.86	29/12/2022	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016627	0000001	780.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016644	0000001	14915.00	29/12/2022	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016714	0000001	480.00	29/12/2022	0000000175307	005851	122905	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016762	0000001	625.00	29/12/2022	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000529	6.58	29/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000530	5.28	29/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000531	59.22	29/12/2022	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016856	0000001	380.00	29/12/2022	0000000060283	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016877	0000001	800.00	29/12/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000086	5.12	29/12/2022	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016488	0000001	168.10	29/12/2022	0000000060283	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016491	0000001	2365.50	29/12/2022	0000000060283	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016492	0000001	236.10	29/12/2022	0000000060283	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016510	0000001	208.00	29/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016599	0000001	7000.00	29/12/2022	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016623	0000001	450.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016650	0000001	8.28	29/12/2022	0000000060283	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016681	0000001	1504.00	29/12/2022	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002610	15.24	29/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002611	2.54	29/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002612	2.54	29/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002613	7.62	29/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002614	2.11	29/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002615	11.00	29/12/2022	0000000060283	005851	005409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002616	11.00	29/12/2022	0000000060283	005851	005410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002617	11.00	29/12/2022	0000000060283	005851	005411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002618	11.00	29/12/2022	0000000060313	005851	005412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002619	11.00	29/12/2022	0000000060313	005851	005413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002620	11.00	29/12/2022	0000000060313	005851	005414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002621	11.00	29/12/2022	0000000060313	005851	005415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002622	11.00	29/12/2022	0000000060313	005851	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002623	11.00	29/12/2022	0000000104620	005851	005475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002624	11.00	29/12/2022	0000000104620	005851	005476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002625	11.00	29/12/2022	0000000175307	005851	005527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002626	11.00	29/12/2022	0000000175307	005851	005528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002627	11.00	29/12/2022	0000000175307	005851	005529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002628	11.00	29/12/2022	0000000175307	005851	005530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002629	11.00	29/12/2022	0000000175307	005851	005531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002630	11.00	29/12/2022	0000000175307	005851	005532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002631	11.00	29/12/2022	0000000360589	005851	005542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002632	11.00	29/12/2022	0000000071404	005851	005462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002633	11.00	29/12/2022	0000000071404	005851	005463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002634	11.00	29/12/2022	0000000071404	005851	005464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002635	11.00	29/12/2022	0000000071404	005851	005465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002636	11.00	29/12/2022	0000000071404	005851	005466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002637	11.00	29/12/2022	0000000071404	005851	005467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002638	11.00	29/12/2022	0000000071404	005851	005468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002639	11.00	29/12/2022	0000000104612	005851	005469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002640	11.00	29/12/2022	0000000104612	005851	005470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002641	11.00	29/12/2022	0000000104612	005851	005471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002642	11.00	29/12/2022	0000000104612	005851	005472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002643	11.00	29/12/2022	0000000104612	005851	005473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002644	11.00	29/12/2022	0000000104612	005851	005474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000013	11.00	29/12/2022	0000000123021	005851	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016956	0000001	100.00	29/12/2022	0000000104612	005851	104612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017064	0000001	9480.59	29/12/2022	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017065	0000001	32346.40	29/12/2022	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017146	0000001	15000.00	29/12/2022	0000000060313	005851	090101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016857	0000001	2560.00	29/12/2022	0000000104612	005851	023347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016851	0000001	471.90	29/12/2022	0000000104612	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016514	0000001	65.00	29/12/2022	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016529	0000001	1277.60	29/12/2022	0000000060283	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016638	0000001	975.00	29/12/2022	0000000071404	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016646	0000001	1500.00	29/12/2022	0000000071404	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002645	5.08	30/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002646	2.54	30/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002647	6.33	30/12/2022	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000003	174862.84	31/12/2022	0000000376221	005851	022509	44497.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000003	176202.71	31/12/2022	0000000376221	005851	022509	42563.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000003	905881.09	31/12/2022	0000000376221	005851	022509	227041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000003	5960.74	31/12/2022	0000000376221	005851	100200	540.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000003	45911.30	31/12/2022	0000000376221	005851	022509	8299.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001687	0000003	41140.00	31/12/2022	0000000376221	005851	022509	4419.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008291	0000003	42520.88	31/12/2022	0000000060313	005851	022509	15517.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013483	0000003	38177.25	31/12/2022	0000000376221	005851	022509	8287.43	1	Conta Corrente	NULL

Quantidade de Registros: 21278

Última atualização: 11/06/2024