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 DA FAZENDA	0000047	0000001	1987.39	03/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000051	0000001	466.36	03/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000053	0000001	812.82	03/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000392	0000001	799.46	03/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000394	0000001	102.92	03/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000395	0000001	303.04	03/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000033	0000001	146.60	04/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000055	0000001	680.00	04/01/2022	0000000041033	00913X	000000	76.16	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000052	0000001	345.00	05/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA - GABINETE DO PREFEITO	0000054	0000001	368.00	05/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000056	0000001	88.78	06/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	300.00	06/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000378	0000001	15.20	06/01/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	517.99	07/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	82.35	07/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	82.35	07/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	200.00	07/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	60.00	07/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	420.00	07/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000034	0000001	500.00	07/01/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000039	0000001	450.00	07/01/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000405	0000001	2000.00	07/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000046	0000001	1500.00	07/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000048	0000001	600.00	07/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000027	0000001	1500.00	07/01/2022	0000000041033	00913X	856404	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000023	0000001	169.79	07/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000028	0000001	5795.24	10/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000030	0000001	342.43	10/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000031	0000001	15179.56	10/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000079	0000001	691.00	10/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	600.00	10/01/2022	0000000086088	00913X	000000	96.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000058	0000001	1140.00	10/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000013	0000001	640.00	10/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	82.58	10/01/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000032	0000001	21.36	10/01/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	PMI CIDE C/ 11.098-1
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000016	0000001	2845.00	11/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	650.00	11/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	1770.00	11/01/2022	0000000154350	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 15435-0 FNS - BLMAQ
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	486.98	11/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	1642.00	11/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000001	0000001	27837.93	11/01/2022	0000000041033	00913X	000000	556.76	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000017	0000001	577.72	11/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000018	0000001	4200.52	11/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000001	2303.81	14/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000008	0000001	530.00	14/01/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	PMI QSE/SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE EDUCACAO	0000009	0000001	2000.00	14/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000010	0000001	2395.97	14/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000011	0000001	374.00	14/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000012	0000001	1367.00	14/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000021	0000001	1395.99	14/01/2022	0000000277134	00913X	000000	0.00	1	Conta Corrente	BB C/ 27.713-4 CV EST.REFORMA ESC.TANCREDO NEVES
SECRETARIA - GABINETE DO PREFEITO	0000036	0000001	235.00	14/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000007	0000002	650.00	14/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000002	0000001	831.04	14/01/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	3000.00	14/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000004	0000001	482.43	14/01/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	200.00	17/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SACRETARIA MUNICIPAL DE SAuDE	0000022	0000001	4800.00	17/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	2610.00	17/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA - GABINETE DO PREFEITO	0000005	0000001	175.00	17/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000042	0000001	255.00	17/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA - GABINETE DO PREFEITO	0000044	0000001	255.00	17/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000045	0000001	272.00	17/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000040	0000001	608.00	18/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000041	0000001	570.00	18/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000078	0000001	780.00	18/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DA FAZENDA	0000061	0000001	44.20	18/01/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000060	0000001	586.00	18/01/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000029	0000001	1900.00	18/01/2022	000000008607X	00913X	852893	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	2240.00	18/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000130	0000001	1740.00	19/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	12913.17	19/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	384.00	19/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	92.91	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	92.91	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	305.00	19/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	2850.00	19/01/2022	0000000087696	00913X	000000	142.50	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000075	0000001	380.00	19/01/2022	0000000154350	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 15435-0 FNS - BLMAQ
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	940.00	19/01/2022	0000000154350	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 15435-0 FNS - BLMAQ
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000065	0000001	92.91	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000066	0000001	92.91	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000081	0000001	200.00	19/01/2022	0000000086088	00913X	850207	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000082	0000001	450.00	19/01/2022	0000000086088	00913X	850208	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000072	0000001	2378.00	19/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	657.00	19/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000071	0000001	187.63	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA - GABINETE DO PREFEITO	0000068	0000001	2147.60	19/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000062	0000001	133.69	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000080	0000001	5231.29	19/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000057	0000001	1400.00	19/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000070	0000001	1612.00	19/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000073	0000001	650.00	19/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000077	0000001	2360.00	19/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000377	0000001	10200.00	19/01/2022	0000000041033	00913X	000000	2356.11	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000128	0000001	242.00	20/01/2022	0000000041033	00913X	000000	242.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000127	0000001	1265.26	20/01/2022	0000000041033	00913X	000000	1265.26	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000085	0000001	840.00	20/01/2022	000000008607X	00913X	000000	134.40	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000087	0000001	2000.00	20/01/2022	0000000041033	00913X	856412	320.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000101	0000001	2658.90	20/01/2022	0000000041033	00913X	000000	2658.90	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000102	0000001	660.00	20/01/2022	0000000041033	00913X	000000	660.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000099	0000001	5940.00	20/01/2022	0000000041033	00913X	000000	5940.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000100	0000001	880.00	20/01/2022	0000000041033	00913X	000000	880.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000404	0000001	530.00	20/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000083	0000001	1462.78	20/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000103	0000001	902.00	20/01/2022	0000000041033	00913X	000000	902.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000104	0000001	984.45	20/01/2022	0000000041033	00913X	000000	984.45	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000086	0000001	1160.00	20/01/2022	0000000105570	00913X	000000	185.60	1	Conta Corrente	PMI QSE/SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000001	20919.04	20/01/2022	0000000133930	00913X	000000	10937.31	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000108	0000001	6293.05	20/01/2022	0000000133930	00913X	000000	1588.20	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	4712.40	20/01/2022	0000000133930	00913X	000000	205.08	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000001	2327.60	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000111	0000001	1694.00	20/01/2022	0000000133930	00913X	000000	102.54	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000112	0000001	3661.71	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	8512.63	20/01/2022	0000000133930	00913X	000000	51.27	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	1003.50	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000001	484.00	20/01/2022	0000000133930	00913X	000000	102.54	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000116	0000001	8512.63	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000001	2489.65	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000118	0000001	1210.00	20/01/2022	0000000133930	00913X	000000	102.54	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000119	0000001	468.01	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000120	0000001	605.55	20/01/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000121	0000001	293.49	20/01/2022	0000000133930	00913X	000000	102.54	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000139	0000001	1356.00	20/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000147	0000001	400.00	20/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	10.45	20/01/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	PMI QSE/SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000084	0000001	2400.00	20/01/2022	000000008607X	00913X	852894	401.40	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000105	0000001	6969.60	20/01/2022	0000000041033	00913X	000000	6969.60	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000106	0000001	726.00	20/01/2022	0000000041033	00913X	000000	726.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000138	0000001	5559.91	20/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000442	0000001	1210.00	20/01/2022	0000000133930	00913X	000000	51.27	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000122	0000001	1004.30	20/01/2022	0000000041033	00913X	000000	1004.30	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000123	0000001	484.00	20/01/2022	0000000041033	00913X	000000	484.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000124	0000001	660.00	20/01/2022	0000000041033	00913X	000000	660.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000125	0000001	1210.00	20/01/2022	0000000041033	00913X	000000	256.35	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000126	0000001	1911.80	20/01/2022	0000000041033	00913X	000000	153.81	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	7333.17	20/01/2022	0000000087696	00913X	000000	512.70	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	1144.00	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	1355.20	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	5198.60	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	242.00	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	1826.00	20/01/2022	0000000087696	00913X	000000	51.27	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	6163.30	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	682.00	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	1949.78	20/01/2022	0000000087696	00913X	000000	307.62	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	1057.54	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	4265.80	20/01/2022	0000000262064	00913X	000000	51.27	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	766.32	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000440	0000001	2086.38	20/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000140	0000001	294.10	21/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000141	0000001	294.10	21/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000142	0000001	294.10	21/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000137	0000001	32403.21	21/01/2022	0000000041033	00913X	000000	648.06	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000135	0000001	150.00	21/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000136	0000001	160.00	21/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000444	0000001	15024.15	24/01/2022	0000000229768	00913X	000000	0.00	1	Conta Corrente	PM IBIARA-PAC-I C/ 22.976-8
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	340.00	24/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	340.00	24/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	340.00	24/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	430.00	24/01/2022	0000000262064	00913X	000000	21.50	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
SECRETARIA MUNICIPAL DE EDUCACAO	0000143	0000001	840.00	25/01/2022	000000008607X	00913X	000000	134.40	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DA FAZENDA	0000166	0000001	71.69	25/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA - GABINETE DO PREFEITO	0000169	0000001	2016.00	26/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000171	0000001	905.00	26/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	12000.00	26/01/2022	000000008607X	00913X	000000	180.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000149	0000001	1408.24	27/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000148	0000001	4327.66	27/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000151	0000001	832.00	27/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA - GABINETE DO PREFEITO	0000172	0000001	27000.00	28/01/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000173	0000001	7870.96	28/01/2022	0000000041033	00913X	000000	1188.42	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000174	0000001	13169.60	28/01/2022	0000000041033	00913X	000000	2719.40	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000175	0000001	11825.40	28/01/2022	0000000041033	00913X	000000	1749.93	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000270	0000001	5805.66	28/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000278	0000001	16820.93	28/01/2022	0000000154601	00913X	000000	13956.61	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000280	0000001	16820.94	28/01/2022	0000000154601	00913X	000000	13956.62	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DA FAZENDA	0000158	0000001	50.42	28/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DA FAZENDA	0000159	0000001	1.38	28/01/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	ICMS FEDERAL DESON 283.142-2 (APLICACAO)
SECRETARIA MUNICIPAL DA FAZENDA	0000160	0000001	4046.56	28/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000161	0000001	3810.76	28/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000165	0000001	6500.00	28/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DA FAZENDA	0000178	0000001	4474.80	28/01/2022	0000000041033	00913X	000000	1239.12	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000212	0000001	22.35	28/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000176	0000001	7212.00	28/01/2022	0000000041033	00913X	000000	2393.85	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000154	0000001	2500.00	28/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000157	0000001	352.92	28/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000179	0000001	7654.45	28/01/2022	0000000041033	00913X	000000	742.98	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000180	0000001	35608.56	28/01/2022	0000000041033	00913X	000000	9980.37	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	300.00	28/01/2022	0000000086088	00913X	850209	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000189	0000001	1542.00	28/01/2022	0000000133930	00913X	000000	120.60	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000274	0000001	8413.44	28/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE EDUCACAO	0000181	0000001	6060.00	28/01/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000182	0000001	22192.44	28/01/2022	0000000133930	00913X	000000	3275.13	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000183	0000001	6867.98	28/01/2022	0000000133930	00913X	000000	454.50	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000184	0000001	56272.12	28/01/2022	0000000133930	00913X	000000	16473.26	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000185	0000001	127785.20	28/01/2022	0000000133930	00913X	000000	26018.32	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000186	0000001	24557.99	28/01/2022	0000000133930	00913X	000000	5001.57	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000191	0000001	3670.05	28/01/2022	0000000133930	00913X	000000	687.77	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000234	0000001	1500.00	28/01/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	CC BB 5692-8 CONV. TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000236	0000001	2000.00	28/01/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	CC BB 5692-8 CONV. TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000237	0000001	2000.00	28/01/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	CC BB 5692-8 CONV. TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000238	0000001	6290.00	28/01/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	CC BB 5692-8 CONV. TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000240	0000001	8550.00	28/01/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	CC BB 5692-8 CONV. TRANSPORTE ESCOLAR ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	39702.43	28/01/2022	0000000087696	00913X	000000	7848.86	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	6636.00	28/01/2022	0000000087696	00913X	000000	621.89	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	24829.99	28/01/2022	0000000087696	00913X	000000	5665.13	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	9611.99	28/01/2022	0000000087696	00913X	000000	2476.14	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	28236.66	28/01/2022	0000000087696	00913X	000000	4464.52	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	3100.00	28/01/2022	0000000087696	00913X	000000	270.64	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	9133.20	28/01/2022	0000000087696	00913X	000000	1660.23	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000208	0000001	4807.00	28/01/2022	0000000087696	00913X	000000	1084.96	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000209	0000001	4240.80	28/01/2022	0000000087696	00913X	000000	316.32	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000210	0000001	2345.80	28/01/2022	0000000087696	00913X	000000	175.93	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	5747.20	28/01/2022	0000000087696	00913X	000000	466.69	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000156	0000001	2350.00	28/01/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	6126.62	28/01/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	1200.00	28/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000192	0000001	5424.00	28/01/2022	0000000041033	00913X	000000	908.23	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000193	0000001	5784.00	28/01/2022	0000000041033	00913X	000000	891.48	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000194	0000001	2903.29	28/01/2022	0000000041033	00913X	000000	839.99	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000195	0000001	6060.00	28/01/2022	0000000041033	00913X	000000	454.50	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000196	0000001	3479.60	28/01/2022	0000000041033	00913X	000000	260.96	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000526	0000001	5454.00	28/01/2022	0000000041033	00913X	000000	726.48	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000197	0000001	6655.18	28/01/2022	0000000041033	00913X	000000	463.06	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000198	0000001	5152.25	28/01/2022	0000000041033	00913X	000000	492.40	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000199	0000001	1212.00	28/01/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000200	0000001	9362.00	31/01/2022	000000025729X	00913X	000000	716.52	1	Conta Corrente	BANCO DO BRASIL C/ 25.729-X FNAS CRIANCA FELIX
FUNDO MUNICIPAL DE SAuDE	0000254	0000001	536.05	31/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	271.70	31/01/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000250	0000001	202.93	31/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000001	405.86	31/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	202.93	31/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	202.93	31/01/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	PMI PNAT C/ 10.916-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000187	0000001	986.88	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000188	0000001	1724.22	31/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000190	0000001	1279.22	31/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000163	0000001	1500.00	31/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DA FAZENDA	0000177	0000001	3864.13	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000384	0000001	177.65	31/01/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DA FAZENDA	0000387	0000001	20.90	31/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000391	0000001	286.90	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000246	0000001	55.25	31/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000397	0000001	829.45	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000398	0000001	309.19	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000399	0000001	466.36	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000400	0000001	102.92	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000401	0000001	1987.39	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000402	0000001	799.46	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000443	0000001	358.05	31/01/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000232	0000001	542.86	31/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000253	0000001	289.98	31/01/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA - GABINETE DO PREFEITO	0000226	0000001	1000.00	31/01/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000233	0000001	285.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000235	0000001	304.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000219	0000001	1000.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000221	0000001	7450.00	01/02/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000168	0000001	1500.00	01/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000144	0000001	3000.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000232	0000002	542.86	01/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000245	0000001	108.00	01/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000213	0000001	3000.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000145	0000001	2850.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000153	0000001	100.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000155	0000001	1590.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000791	0000001	101.02	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000214	0000001	1650.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000224	0000001	3545.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000167	0000001	5700.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000220	0000001	3000.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000264	0000001	9850.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000256	0000001	2705.00	01/02/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	2665.00	01/02/2022	0000000105570	00913X	000000	461.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	2800.00	01/02/2022	0000000105570	00913X	000000	492.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	2185.00	01/02/2022	0000000105570	00913X	000000	352.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000260	0000001	1770.00	01/02/2022	0000000105570	00913X	000000	283.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000261	0000001	1238.27	01/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000262	0000001	1238.27	01/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000263	0000001	900.00	01/02/2022	0000000041033	00913X	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	78.00	01/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	614.00	01/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	120.00	01/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	480.00	01/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	120.00	01/02/2022	0000000154350	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	1462.21	01/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	95.68	01/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000239	0000001	11998.07	01/02/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000229	0000001	500.00	01/02/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000146	0000001	420.00	01/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000247	0000001	240.00	01/02/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000888	0000001	95.68	01/02/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000290	0000001	1020.00	02/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	950.00	02/02/2022	0000000087696	00913X	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000288	0000001	3700.00	02/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000291	0000001	660.00	02/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000287	0000001	2100.00	02/02/2022	000000008607X	00913X	852898	336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000300	0000001	300.00	02/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000293	0000001	700.00	02/02/2022	000000008607X	00913X	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000301	0000001	2400.00	02/02/2022	000000008607X	00913X	852900	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000289	0000001	4300.00	02/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000294	0000001	1430.00	02/02/2022	000000008607X	00913X	852896	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000295	0000001	1430.00	02/02/2022	000000008607X	00913X	852897	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000319	0000001	57.80	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000320	0000001	163.92	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000321	0000001	1673.88	03/02/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000310	0000001	84.73	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000311	0000001	390.44	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000312	0000001	63.77	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000302	0000001	1760.00	03/02/2022	000000008607X	00913X	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000299	0000001	2520.00	03/02/2022	000000008607X	00913X	852901	428.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000305	0000001	40.64	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000001	367.13	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000307	0000001	234.09	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000308	0000001	82.35	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	656.20	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000309	0000001	52.94	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000313	0000001	88.94	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000314	0000001	205.44	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000315	0000001	77.69	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000316	0000001	462.37	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000317	0000001	86.76	03/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	180.00	04/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	500.00	04/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000300	0000002	200.00	04/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000303	0000001	1430.00	04/02/2022	0000000105570	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	20.90	04/02/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000342	0000001	880.00	07/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000343	0000001	825.00	07/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000344	0000001	176.00	07/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000345	0000001	165.00	07/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	4000.00	07/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000341	0000001	400.00	07/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000242	0000001	300.00	07/02/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000347	0000001	162.00	07/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000329	0000001	2800.00	08/02/2022	000000008607X	00913X	852904	492.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000332	0000001	2950.00	08/02/2022	000000008607X	00913X	852903	526.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000333	0000001	5700.00	08/02/2022	000000008607X	00913X	852902	1437.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000793	0000001	88.78	09/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000222	0000001	76145.00	09/02/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000335	0000001	4500.00	09/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000940	0000001	1700.00	09/02/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000794	0000001	144.00	09/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000350	0000001	1100.00	09/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	2430.00	09/02/2022	0000000087696	00913X	853517	408.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	650.00	09/02/2022	0000000087696	00913X	000000	50.05	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000352	0000001	1673.88	09/02/2022	0000000087696	00913X	000000	128.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000351	0000001	1870.00	09/02/2022	0000000041033	00913X	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	5283.80	10/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	6650.10	10/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	1140.00	10/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	5500.00	10/02/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000339	0000001	827.25	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000788	0000001	748.00	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000380	0000001	15276.12	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000381	0000001	658.85	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000382	0000001	11789.64	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000340	0000001	4738.50	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000346	0000001	3250.02	10/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000334	0000003	262570.16	11/02/2022	0000006472136	035718	000000	5251.41	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000464	0000001	192.00	11/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000465	0000001	180.00	11/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000223	0000001	23522.40	11/02/2022	0000000041033	00913X	000000	470.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000363	0000001	250.00	11/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000375	0000001	200.00	11/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	950.00	11/02/2022	0000000087696	00913X	000000	194.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	43489.00	11/02/2022	0000000087696	00913X	000000	869.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	1050.00	11/02/2022	0000000262064	00913X	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000411	0000001	8000.00	11/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	7500.00	11/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	2700.00	14/02/2022	0000000262064	00913X	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	1918.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	505.56	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	11750.00	14/02/2022	0000000262064	00913X	000000	352.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	259.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	1020.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000424	0000001	2500.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	6080.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000383	0000001	318.16	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	305.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000386	0000001	120.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000390	0000001	2250.00	14/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	1052.71	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	300.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	1000.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000461	0000001	1000.00	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000283	0000001	45.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	95.68	14/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	2550.00	14/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	1700.00	14/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	4400.00	14/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	2700.00	14/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	2550.00	14/02/2022	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	2700.00	14/02/2022	0000000262064	00913X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000268	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000272	0000001	372.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000281	0000001	45.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000282	0000001	45.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000355	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000217	0000001	95.68	14/02/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000269	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000324	0000001	1900.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000327	0000001	4863.50	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000215	0000001	101.02	14/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000356	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000285	0000001	555.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000273	0000001	2348.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000422	0000001	272.00	14/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000423	0000001	255.00	14/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000279	0000001	4500.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000334	0000001	262570.16	14/02/2022	0000006472136	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000334	0000002	262570.16	14/02/2022	0000006472136	035718	000000	5251.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000426	0000001	840.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000427	0000001	3100.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000428	0000001	1500.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000429	0000001	2520.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000430	0000001	1250.00	14/02/2022	000000008607X	00913X	852905	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000431	0000001	1760.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000432	0000001	2400.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000433	0000001	1250.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000434	0000001	1840.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000468	0000001	2200.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	505.56	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000389	0000001	1000.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000389	0000002	1530.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000001	2780.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000368	0000001	4755.00	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000370	0000001	650.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000379	0000001	1256.25	14/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000277	0000001	700.00	14/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000450	0000001	1200.00	15/02/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000466	0000001	1700.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000459	0000001	800.00	15/02/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000396	0000001	1000.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000001	500.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000471	0000001	900.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000002	6660.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000481	0000001	2450.00	15/02/2022	0000000174904	00913X	000000	412.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000414	0000001	1800.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000467	0000001	6500.00	15/02/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000419	0000001	360.00	15/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000420	0000001	384.00	15/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000436	0000001	1000.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000806	0000001	780.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000451	0000001	500.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000452	0000001	650.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000455	0000001	400.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000469	0000001	1200.00	15/02/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000470	0000001	8000.00	15/02/2022	000000008607X	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000418	0000001	1080.00	15/02/2022	000000008607X	00913X	852906	172.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000357	0000001	100.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000415	0000001	110.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000416	0000001	200.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000417	0000001	185.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000457	0000001	400.00	15/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000462	0000001	200.00	15/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000463	0000001	300.00	15/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000458	0000001	750.00	15/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000472	0000001	3500.00	15/02/2022	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000473	0000001	715.00	15/02/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	1300.00	15/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	11750.00	15/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	665.00	15/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	604.00	15/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	3600.00	16/02/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	1000.00	16/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	2850.00	16/02/2022	0000000087696	00913X	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	2550.00	16/02/2022	0000000086088	00913X	850212	435.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	2258.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000491	0000001	2258.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	2258.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	2258.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000496	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	815.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000504	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000512	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	510.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	2176.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000515	0000001	1200.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000516	0000001	300.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	1200.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000518	0000001	300.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	300.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	870.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	800.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	800.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	2258.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	1880.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000532	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	1226.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	714.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	300.00	16/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000482	0000001	75.00	16/02/2022	0000000086088	00913X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000435	0000001	1100.00	16/02/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000486	0000001	1300.00	16/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000612	0000001	272.00	16/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000613	0000001	255.00	16/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000487	0000001	1200.00	16/02/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000484	0000001	2750.00	16/02/2022	0000000086088	00913X	850211	480.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000360	0000001	2563.17	17/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000361	0000001	7355.71	17/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000372	0000001	3313.08	17/02/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000373	0000001	6833.21	17/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000365	0000001	3200.00	17/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000374	0000001	3049.30	17/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000538	0000001	1150.00	17/02/2022	0000000041033	00913X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000483	0000001	300.00	17/02/2022	0000000086088	00913X	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	15059.78	17/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	9876.30	17/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	900.00	17/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	352.00	17/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	1558.00	17/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	4174.55	17/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000328	0000001	6000.00	17/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	1039.60	18/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	4316.75	18/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	2750.00	18/02/2022	0000000087696	00913X	000000	211.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	1800.00	18/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000412	0000001	1000.00	18/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000445	0000001	1172.38	18/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000447	0000001	2850.00	18/02/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000480	0000001	2000.00	18/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000446	0000001	849.60	18/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000531	0000001	1000.00	21/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000552	0000001	1250.00	21/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000553	0000001	1680.00	21/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000568	0000001	21521.66	21/02/2022	0000000133930	00913X	000000	2332.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000569	0000001	3661.71	21/02/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000573	0000001	9284.81	21/02/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000474	0000001	2400.00	21/02/2022	000000008607X	00913X	852907	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000475	0000001	7200.00	21/02/2022	000000008607X	00913X	852908	554.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000551	0000001	2920.00	21/02/2022	0000000041033	00913X	000000	519.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000565	0000001	7679.13	21/02/2022	0000000041033	00913X	000000	7679.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000566	0000001	1683.97	21/02/2022	0000000041033	00913X	000000	1683.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000563	0000001	1586.64	21/02/2022	0000000041033	00913X	000000	1586.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000564	0000001	984.45	21/02/2022	0000000041033	00913X	000000	984.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000527	0000001	505.94	21/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000561	0000001	2897.30	21/02/2022	0000000041033	00913X	000000	2897.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000562	0000001	2601.57	21/02/2022	0000000041033	00913X	000000	2601.57	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000557	0000001	530.00	21/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000559	0000001	5940.00	21/02/2022	0000000041033	00913X	000000	5940.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000560	0000001	1731.60	21/02/2022	0000000041033	00913X	000000	1731.60	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000528	0000001	120.00	21/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000529	0000001	128.00	21/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000540	0000001	5400.00	21/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	6439.40	21/02/2022	0000000087696	00913X	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	682.00	21/02/2022	0000000087696	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	1833.27	21/02/2022	0000000087696	00913X	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000001	2781.70	21/02/2022	0000000087696	00913X	000000	2090.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	430.00	21/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000555	0000001	3200.00	21/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	220.00	21/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000534	0000001	250.00	22/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000600	0000001	540.00	22/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000601	0000001	576.00	22/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000550	0000001	175.53	22/02/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000549	0000001	296.25	22/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000548	0000001	127.00	23/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	700.00	23/02/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000275	0000001	312.00	23/02/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	700.00	23/02/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	5313.88	23/02/2022	0000000133930	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000575	0000001	339.24	23/02/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000576	0000001	1333.20	23/02/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000577	0000001	1333.20	23/02/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000579	0000001	2000.00	23/02/2022	0000000086088	00913X	850216	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000581	0000001	2000.00	23/02/2022	0000000086088	00913X	850215	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000570	0000001	2400.00	23/02/2022	0000000086088	00913X	850214	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000572	0000001	605.55	23/02/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000544	0000001	784.55	23/02/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	798.00	23/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000489	0000001	2440.00	23/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000543	0000001	4601.58	23/02/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000546	0000001	17185.39	23/02/2022	0000000154601	00913X	000000	13277.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000547	0000001	17185.39	23/02/2022	0000000154601	00913X	000000	13277.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000476	0000001	6074.95	23/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000578	0000001	1236.18	23/02/2022	0000000041033	00913X	000000	1236.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000580	0000001	533.28	23/02/2022	0000000041033	00913X	000000	533.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000582	0000001	1193.28	23/02/2022	0000000041033	00913X	000000	1193.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000583	0000001	1333.20	23/02/2022	0000000041033	00913X	000000	256.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000584	0000001	765.50	23/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	4441.16	23/02/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000488	0000001	212.00	23/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	102.34	23/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	82.35	23/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000589	0000001	8083.57	23/02/2022	0000000087696	00913X	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000590	0000001	1459.92	23/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000591	0000001	906.56	23/02/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	5198.60	23/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000593	0000001	516.07	23/02/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	1850.64	23/02/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000537	0000001	540.00	23/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000558	0000001	1100.00	23/02/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000728	0000001	2059.64	23/02/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000567	0000001	720.00	23/02/2022	0000000086088	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000586	0000001	1265.26	23/02/2022	0000000041033	00913X	000000	1265.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000587	0000001	266.64	23/02/2022	0000000041033	00913X	000000	266.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000588	0000001	1133.48	23/02/2022	0000000041033	00913X	000000	1133.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	1226.00	24/02/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	950.00	24/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	4000.00	24/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000001	5550.00	24/02/2022	000000008607X	00913X	000000	83.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000630	0000001	1248.00	24/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000631	0000001	1170.00	24/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000608	0000001	50.52	24/02/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000619	0000001	1650.00	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000634	0000001	3545.00	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000635	0000001	2818.22	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000636	0000001	3810.76	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000637	0000001	1.38	25/02/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000638	0000002	5058.91	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000640	0000001	1531.03	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000653	0000002	2179.80	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000542	0000001	6500.00	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000656	0000002	103.58	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000658	0000002	12454.75	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000658	0000003	12454.75	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000663	0000001	8484.39	25/02/2022	0000000041033	00913X	000000	1792.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000665	0000001	4474.80	25/02/2022	0000000041033	00913X	000000	1239.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000655	0000002	469.38	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000632	0000001	1000.00	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000654	0000001	27000.00	25/02/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000657	0000001	25878.66	25/02/2022	0000000041033	00913X	000000	2901.08	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000661	0000001	14301.99	25/02/2022	0000000041033	00913X	000000	1225.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000633	0000001	3000.00	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000639	0000001	1000.00	25/02/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000660	0000001	15840.04	25/02/2022	0000000041033	00913X	000000	2896.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000641	0000001	986.88	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000642	0000001	1724.22	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000643	0000001	1279.22	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000645	0000001	3025.00	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	5521.80	25/02/2022	0000000133930	00913X	000000	446.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	2424.00	25/02/2022	0000000133930	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000704	0000001	7029.60	25/02/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000705	0000001	39685.31	25/02/2022	0000000133930	00913X	000000	16702.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000706	0000001	2127.35	25/02/2022	0000000133930	00913X	000000	177.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000708	0000001	11261.79	25/02/2022	0000000133930	00913X	000000	923.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000709	0000001	27628.38	25/02/2022	0000000133930	00913X	000000	5251.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000710	0000001	96827.29	25/02/2022	0000000133930	00913X	000000	24846.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000711	0000001	14671.69	25/02/2022	0000000133930	00913X	000000	1273.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	6967.60	25/02/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	3276.83	25/02/2022	0000000133930	00913X	000000	796.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	1334.05	25/02/2022	0000000133930	00913X	000000	101.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000695	0000001	6060.00	25/02/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000697	0000001	13996.68	25/02/2022	0000000133930	00913X	000000	2855.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	27058.77	25/02/2022	0000000133930	00913X	000000	2409.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000617	0000001	3000.00	25/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000667	0000001	19332.00	25/02/2022	0000000041033	00913X	000000	2425.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000669	0000001	39073.05	25/02/2022	0000000041033	00913X	000000	10597.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	42210.24	25/02/2022	0000000087696	00913X	000000	8127.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	23727.71	25/02/2022	0000000087696	00913X	000000	2050.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	8194.80	25/02/2022	0000000087696	00913X	000000	628.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000718	0000001	25980.00	25/02/2022	0000000041033	00913X	000000	6024.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	19098.68	25/02/2022	0000000041033	00913X	000000	1659.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	8412.00	25/02/2022	0000000041033	00913X	000000	2243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	27744.99	25/02/2022	0000000041033	00913X	000000	3939.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	3100.00	25/02/2022	0000000041033	00913X	000000	270.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000724	0000001	11493.56	25/02/2022	0000000041033	00913X	000000	2026.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	7567.76	25/02/2022	0000000041033	00913X	000000	614.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	4807.00	25/02/2022	0000000041033	00913X	000000	1084.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	2630.20	25/02/2022	0000000041033	00913X	000000	374.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000652	0000001	1200.00	25/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000615	0000001	7500.00	25/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	3200.00	25/02/2022	0000000041033	00913X	000000	246.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000672	0000001	7242.00	25/02/2022	0000000041033	00913X	000000	1053.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000675	0000001	6100.39	25/02/2022	0000000041033	00913X	000000	1079.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000680	0000001	1212.00	25/02/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000681	0000001	2424.00	25/02/2022	0000000041033	00913X	000000	839.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000682	0000001	6482.82	25/02/2022	0000000041033	00913X	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000684	0000001	3636.00	25/02/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000685	0000001	2424.00	25/02/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000690	0000001	9302.40	25/02/2022	0000000041033	00913X	000000	853.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000693	0000001	1212.00	25/02/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000686	0000001	2712.00	25/02/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000687	0000001	5060.40	25/02/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000689	0000001	3864.00	25/02/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000614	0000001	12533.00	25/02/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000679	0000001	11422.40	25/02/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000889	0000001	15.20	28/02/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000886	0000001	10.45	28/02/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	177.65	28/02/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000861	0000001	52.25	28/02/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000865	0000001	64.94	28/02/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000790	0000001	297.35	28/02/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000805	0000001	156.75	28/02/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000941	0000001	49.00	28/02/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000692	0000001	2100.00	02/03/2022	000000008607X	00913X	852909	336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000696	0000001	1430.00	02/03/2022	0000000041033	00913X	856419	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000698	0000001	1430.00	02/03/2022	0000000041033	00913X	856420	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000677	0000001	2300.00	02/03/2022	0000000041033	00913X	856413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000678	0000001	3400.00	02/03/2022	0000000041033	00913X	856414	643.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000683	0000001	1400.00	02/03/2022	0000000041033	00913X	856415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000688	0000001	1500.00	02/03/2022	0000000041033	00913X	856416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000691	0000001	1400.00	02/03/2022	0000000041033	00913X	856417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000694	0000001	2640.00	02/03/2022	0000000041033	00913X	856418	455.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000701	0000001	2400.00	02/03/2022	000000008607X	00913X	852910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	800.00	02/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	1119.05	03/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	175.00	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000002	1982.63	03/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000666	0000001	3050.00	03/03/2022	0000000105570	00913X	000000	548.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	2090.00	03/03/2022	0000000041033	00913X	000000	334.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	2660.00	03/03/2022	0000000041033	00913X	000000	460.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000671	0000001	2700.00	03/03/2022	0000000041033	00913X	000000	469.42	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000673	0000001	105.00	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000674	0000001	112.00	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000656	0000001	103.58	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000700	0000001	1729.58	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000655	0000001	469.38	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000653	0000001	2179.80	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000638	0000001	5058.91	03/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000730	0000001	416.00	04/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000731	0000001	390.00	04/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	1674.00	04/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	108.00	04/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000752	0000001	330.00	07/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000753	0000001	352.00	07/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000748	0000001	1430.00	07/03/2022	000000008607X	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000763	0000001	3920.00	08/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000777	0000001	112.00	08/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000778	0000001	105.00	08/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000765	0000001	2200.00	08/03/2022	000000008607X	00913X	000000	356.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	2580.00	08/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000616	0000001	450.00	08/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000762	0000001	530.00	08/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000773	0000001	1673.88	08/03/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000779	0000001	600.00	08/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000758	0000001	1465.90	08/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000761	0000001	690.00	08/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000796	0000001	3790.00	08/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000789	0000001	144.00	09/03/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000720	0000001	500.00	09/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	100.00	09/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	200.00	09/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000767	0000001	2320.58	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000768	0000001	1800.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000769	0000001	1095.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	2700.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000771	0000001	1080.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000787	0000001	246.00	09/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000792	0000001	1320.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000783	0000001	1000.00	09/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000784	0000001	135.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000785	0000001	144.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000795	0000001	840.00	09/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000707	0000001	2200.00	09/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000734	0000001	1650.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000808	0000001	5220.66	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000809	0000001	371.66	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000810	0000001	0.04	10/03/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000811	0000001	15376.66	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000602	0000001	5700.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000813	0000001	2750.00	10/03/2022	0000000086088	00913X	850217	480.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000820	0000001	500.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000821	0000001	650.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000001	400.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000833	0000001	1150.00	10/03/2022	0000000041033	00913X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000834	0000001	1200.00	10/03/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000780	0000001	5407.25	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000781	0000001	692.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000755	0000001	650.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	23522.40	10/03/2022	0000000041033	00913X	000000	470.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000541	0000001	2850.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000604	0000001	107.37	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000611	0000001	133.25	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000539	0000001	800.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001274	0000001	748.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000736	0000001	7450.00	10/03/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000740	0000001	3000.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000741	0000001	4500.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000857	0000001	144.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000858	0000001	135.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000754	0000001	3657.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000819	0000001	500.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000826	0000001	900.00	10/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000827	0000001	900.00	10/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000842	0000001	1400.00	10/03/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000610	0000001	44.03	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000942	0000001	3657.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000739	0000001	76145.00	10/03/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	84.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	1000.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	1000.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	15707.99	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000746	0000001	1300.00	10/03/2022	0000000041033	00913X	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000747	0000001	1250.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000749	0000001	1216.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000659	0000001	1650.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000662	0000001	1800.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	2250.00	10/03/2022	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	2000.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	52894.60	10/03/2022	0000000087696	00913X	000000	1057.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	3877.10	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000743	0000001	1784.10	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	1510.70	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	700.00	10/03/2022	0000000087696	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	3600.00	10/03/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	715.00	10/03/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000830	0000001	975.00	10/03/2022	0000000262064	00913X	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	500.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	2200.00	10/03/2022	0000000087696	00913X	853518	356.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	665.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	141.50	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	11750.00	10/03/2022	0000000041033	00913X	000000	497.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	2100.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	5500.00	10/03/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000618	0000001	13338.43	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	1200.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	710.67	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	7500.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	632.00	10/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	4400.00	10/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	2400.00	10/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	2400.00	10/03/2022	0000000087696	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	2400.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000818	0000001	750.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000605	0000001	242.59	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000609	0000001	89.22	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000756	0000001	169.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000822	0000001	400.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000825	0000001	500.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000815	0000001	800.00	10/03/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000817	0000001	1000.00	10/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000831	0000001	1100.00	10/03/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000840	0000001	1400.00	10/03/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000841	0000001	1400.00	10/03/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000832	0000001	1200.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000835	0000001	1200.00	10/03/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000836	0000001	1700.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000839	0000001	3000.00	10/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000800	0000001	650.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000801	0000001	1360.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000856	0000001	3699.00	11/03/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000882	0000001	253.20	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000266	0000002	700.00	11/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	1179.40	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	790.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	90.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	180.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	500.00	11/03/2022	0000000154350	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000854	0000001	3500.00	11/03/2022	0000000041033	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	17557.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	727.60	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	1800.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000853	0000001	6500.00	11/03/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000860	0000001	9850.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000866	0000001	1090.00	11/03/2022	0000000174904	00913X	000000	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000867	0000001	1440.00	11/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000868	0000001	1600.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000869	0000001	1760.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000870	0000001	2400.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000871	0000001	800.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000872	0000001	1700.00	11/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000874	0000001	1250.00	11/03/2022	0000000086088	00913X	850218	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000875	0000001	2500.00	11/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	3000.00	11/03/2022	0000000133930	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	2000.00	11/03/2022	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000846	0000001	1500.00	11/03/2022	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	2500.00	11/03/2022	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000848	0000001	850.00	11/03/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000849	0000001	850.00	11/03/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000001	1500.00	11/03/2022	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	814.12	11/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	3054.64	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000802	0000001	890.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000904	0000001	2490.00	11/03/2022	0000000133930	00913X	000000	191.73	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000859	0000001	3200.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000877	0000001	75.00	11/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000878	0000001	80.00	11/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000879	0000001	165.00	11/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000880	0000001	176.00	11/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000776	0000001	826.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000775	0000001	1000.00	11/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000851	0000001	1673.88	11/03/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000852	0000001	8000.00	11/03/2022	000000008607X	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000873	0000001	1100.00	11/03/2022	0000000086088	00913X	850219	176.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000906	0000001	180.00	14/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000907	0000001	192.00	14/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000908	0000001	432.00	14/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000909	0000001	405.00	14/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000891	0000001	1821.53	14/03/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	958.47	14/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000896	0000001	1140.00	14/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000898	0000001	950.00	14/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000899	0000001	1100.00	14/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000900	0000001	1440.00	14/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000901	0000001	1800.00	14/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000902	0000001	2200.00	14/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	350.00	14/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000890	0000001	562.95	14/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000895	0000001	850.00	14/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000887	0000001	1850.00	14/03/2022	0000000041033	00913X	000000	142.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000893	0000001	420.00	14/03/2022	000000025729X	00913X	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000894	0000001	1030.00	14/03/2022	0000000249874	00913X	000000	164.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000897	0000001	1200.00	14/03/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000905	0000001	536.73	15/03/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	1044.00	15/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000876	0000001	305.00	15/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	360.00	15/03/2022	0000000087696	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000884	0000001	120.00	15/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	300.00	15/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000949	0000001	250.00	15/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000950	0000001	250.00	15/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000951	0000001	200.00	15/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000915	0000001	1200.00	15/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000938	0000001	1000.00	15/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000911	0000001	800.00	15/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000945	0000001	720.00	15/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000947	0000001	675.00	15/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000958	0000001	720.00	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000959	0000001	675.00	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000953	0000001	2040.00	17/03/2022	000000008607X	00913X	000000	326.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000001	2486.96	17/03/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000912	0000001	994.78	17/03/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000913	0000001	944.78	17/03/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000916	0000001	497.40	17/03/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	956.62	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000918	0000001	510.25	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000919	0000001	952.95	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000920	0000001	2788.59	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000955	0000001	1320.00	17/03/2022	000000008607X	00913X	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000001	2000.00	17/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	4880.00	18/03/2022	0000000087696	00913X	000000	1121.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	5086.74	18/03/2022	000000008607X	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	8684.13	18/03/2022	0000000087696	00913X	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000964	0000001	1802.84	18/03/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	5715.60	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	4254.49	18/03/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	1850.64	18/03/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	6240.30	18/03/2022	0000000041033	00913X	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	682.00	18/03/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	2352.54	18/03/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	1664.90	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	2105.35	18/03/2022	0000000041033	00913X	000000	2090.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001045	0000001	1253.20	18/03/2022	0000000041033	00913X	000000	1253.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001046	0000001	533.28	18/03/2022	0000000041033	00913X	000000	533.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001047	0000001	1593.24	18/03/2022	0000000041033	00913X	000000	1593.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001051	0000001	1488.34	18/03/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001052	0000001	226.64	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001054	0000001	927.13	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001055	0000001	533.28	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001359	0000001	1205.99	18/03/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000987	0000001	8065.35	18/03/2022	0000000041033	00913X	000000	8065.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000988	0000001	4253.04	18/03/2022	0000000041033	00913X	000000	4253.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	3079.22	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000999	0000001	1333.20	18/03/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001001	0000001	1214.78	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001005	0000001	533.28	18/03/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001006	0000001	1532.87	18/03/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	5900.47	18/03/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001015	0000001	3227.73	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001017	0000001	20996.07	18/03/2022	0000000133930	00913X	000000	3012.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001020	0000001	8730.67	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001023	0000001	2477.55	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001025	0000001	1546.50	18/03/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	468.01	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001043	0000001	720.89	18/03/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001044	0000001	293.49	18/03/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000981	0000001	3329.89	18/03/2022	0000000041033	00913X	000000	3329.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000983	0000001	2926.44	18/03/2022	0000000041033	00913X	000000	2926.44	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000976	0000001	5940.00	18/03/2022	0000000041033	00913X	000000	5940.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000980	0000001	5546.64	18/03/2022	0000000041033	00913X	000000	5546.64	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001065	0000001	315.00	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001067	0000001	336.00	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000984	0000001	1646.56	18/03/2022	0000000041033	00913X	000000	1646.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000986	0000001	984.45	18/03/2022	0000000041033	00913X	000000	984.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001064	0000001	438.71	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001069	0000001	4.43	18/03/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001070	0000001	983.02	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001063	0000001	2512.92	18/03/2022	000000008607X	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000989	0000001	1465.90	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001056	0000001	850.08	18/03/2022	0000000041033	00913X	000000	850.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001057	0000001	1113.28	18/03/2022	0000000041033	00913X	000000	1113.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001058	0000001	636.64	18/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001059	0000001	2046.52	18/03/2022	0000000041033	00913X	000000	2046.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001060	0000001	266.64	18/03/2022	0000000041033	00913X	000000	266.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000969	0000001	540.00	21/03/2022	000000008607X	00913X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000963	0000001	220.40	21/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001034	0000001	540.00	21/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001035	0000001	576.00	21/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000975	0000001	950.00	21/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001273	0000001	530.00	21/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001000	0000001	3223.00	21/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000972	0000001	280.00	21/03/2022	000000008607X	00913X	000000	44.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000982	0000001	3540.96	21/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000946	0000001	106621.85	21/03/2022	0000006472136	035718	000000	2132.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	580.00	21/03/2022	000000008607X	00913X	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	106.43	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	4903.57	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	495.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	446.48	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	369.60	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	438.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	10.58	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001007	0000001	110.98	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	91.07	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	800.00	22/03/2022	0000000087696	00913X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	2450.00	22/03/2022	0000000087696	00913X	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	200.00	22/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001032	0000001	11750.00	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	4800.00	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001040	0000001	1160.00	22/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	2268.41	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	2830.00	22/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	700.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000937	0000001	125.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000934	0000001	700.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000935	0000001	70.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000936	0000001	50.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001018	0000001	2200.00	22/03/2022	0000000086088	00913X	850220	356.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001066	0000001	5060.25	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	736.00	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000954	0000001	3118.43	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	3042.50	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	45.02	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001038	0000001	110.00	22/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	452.00	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000001	805.74	22/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001010	0000001	268.86	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001011	0000001	367.22	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	700.00	22/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000979	0000001	4767.02	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000960	0000001	5482.94	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001003	0000001	15573.08	22/03/2022	0000000154601	00913X	000000	11837.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001004	0000001	15573.08	22/03/2022	0000000154601	00913X	000000	11837.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001012	0000001	59.91	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001042	0000001	1000.00	22/03/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001360	0000001	780.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000956	0000001	2818.29	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001053	0000001	3500.00	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001029	0000001	272.00	22/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001030	0000001	255.00	22/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000933	0000001	700.00	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000996	0000001	482.30	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000997	0000001	270.20	22/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001048	0000001	6700.00	22/03/2022	0000000041033	00913X	000000	952.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000903	0000001	1375.00	22/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001013	0000001	58.81	22/03/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001016	0000001	337.74	22/03/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001019	0000001	89.22	22/03/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001021	0000001	542.28	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001022	0000001	89.22	22/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001079	0000001	5900.00	23/03/2022	0000000041033	00913X	000000	857.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001061	0000001	5225.97	23/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001071	0000001	2858.73	23/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001362	0000001	225.00	23/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001363	0000001	240.00	23/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001068	0000001	1860.00	23/03/2022	000000008607X	00913X	000000	297.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001072	0000001	600.00	23/03/2022	000000008607X	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001076	0000001	540.00	23/03/2022	000000008607X	00913X	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	1200.00	23/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	100.00	23/03/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001024	0000001	89.22	23/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001081	0000001	269.34	24/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	1200.00	24/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	1626.73	24/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	300.00	24/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001080	0000001	300.00	24/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001082	0000001	110.35	24/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	2160.00	25/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	9950.00	25/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001096	0000001	185.00	28/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001103	0000001	435.00	28/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001104	0000001	464.00	28/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001094	0000001	58.26	28/03/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	2100.00	29/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000001	360.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	200.00	30/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001115	0000001	28071.66	30/03/2022	0000000262064	00913X	000000	4360.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	25980.00	30/03/2022	0000000262064	00913X	000000	6024.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000001	10546.72	30/03/2022	0000000262064	00913X	000000	1615.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	42391.73	30/03/2022	0000000087696	00913X	000000	8260.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	23730.60	30/03/2022	0000000087696	00913X	000000	2054.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	3100.00	30/03/2022	0000000087696	00913X	000000	270.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	8344.80	30/03/2022	000000008607X	00913X	000000	641.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	8412.00	30/03/2022	000000008607X	00913X	000000	2243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	19358.40	30/03/2022	000000008607X	00913X	000000	1678.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	8226.96	30/03/2022	000000008607X	00913X	000000	676.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	5503.66	30/03/2022	000000008607X	00913X	000000	1109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	2672.85	30/03/2022	000000008607X	00913X	000000	374.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	450.00	30/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	1463.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	875.80	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	850.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	1000.00	30/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	458.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001098	0000001	292.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001142	0000001	7242.00	30/03/2022	0000000041033	00913X	000000	1053.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001143	0000001	5696.40	30/03/2022	0000000041033	00913X	000000	785.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001144	0000001	1212.00	30/03/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001145	0000001	2424.00	30/03/2022	0000000041033	00913X	000000	839.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001146	0000001	5434.45	30/03/2022	0000000041033	00913X	000000	407.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001147	0000001	3636.00	30/03/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001148	0000001	2424.00	30/03/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001182	0000001	403.20	30/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001105	0000001	5700.00	30/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001075	0000001	850.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001110	0000001	3362.93	30/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001111	0000001	1.38	30/03/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001112	0000001	3810.76	30/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001123	0000001	5096.41	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001126	0000001	2195.97	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001128	0000001	472.52	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001130	0000001	104.28	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001138	0000001	7848.00	30/03/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001139	0000001	4474.80	30/03/2022	0000000041033	00913X	000000	1239.12	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001134	0000001	27000.00	30/03/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001135	0000001	25212.00	30/03/2022	0000000041033	00913X	000000	2901.08	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001097	0000001	1000.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001092	0000001	3000.00	30/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001101	0000001	698.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001136	0000001	16143.26	30/03/2022	0000000041033	00913X	000000	2887.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001137	0000001	12696.00	30/03/2022	0000000041033	00913X	000000	1160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001074	0000001	800.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001109	0000001	3000.00	30/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001140	0000001	18543.99	30/03/2022	0000000041033	00913X	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001141	0000001	38258.79	30/03/2022	0000000041033	00913X	000000	10415.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	847.00	30/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001113	0000001	2134.00	30/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	77280.04	30/03/2022	0000000133930	00913X	000000	27080.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001156	0000001	6867.99	30/03/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001157	0000001	25883.11	30/03/2022	0000000133930	00913X	000000	5857.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001158	0000001	7822.92	30/03/2022	0000000133930	00913X	000000	809.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	2424.00	30/03/2022	0000000133930	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	7029.60	30/03/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	3277.91	30/03/2022	0000000133930	00913X	000000	393.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	27628.39	30/03/2022	0000000133930	00913X	000000	5251.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	190368.74	30/03/2022	0000000133930	00913X	000000	52831.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	21612.69	30/03/2022	0000000133930	00913X	000000	2699.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001170	0000001	6967.60	30/03/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	18748.59	30/03/2022	0000000133930	00913X	000000	2223.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000001	50236.55	30/03/2022	0000000133930	00913X	000000	6214.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	2220.91	30/03/2022	0000000133930	00913X	000000	181.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001285	0000001	21621.69	30/03/2022	0000000133930	00913X	000000	2699.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	6747.33	30/03/2022	0000000133930	00913X	000000	1955.01	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001150	0000001	2712.00	30/03/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001151	0000001	5060.40	30/03/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001152	0000001	3864.00	30/03/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001149	0000001	11422.40	30/03/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001153	0000001	9302.40	30/03/2022	0000000041033	00913X	000000	853.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001154	0000001	1212.00	30/03/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001287	0000001	37.75	31/03/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001288	0000001	11.00	31/03/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001289	0000001	11.00	31/03/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001176	0000001	2297.35	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	1314.91	31/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001181	0000001	750.00	31/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	1750.00	31/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	1320.00	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001186	0000001	2365.00	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001174	0000001	2297.35	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	22.00	31/03/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001172	0000001	1234.09	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	1084.73	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001190	0000001	2100.00	31/03/2022	0000000041033	00913X	856421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001179	0000001	1928.63	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001319	0000001	206.35	31/03/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001361	0000001	264.00	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001271	0000001	98.45	31/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001275	0000001	312.75	31/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001290	0000001	49.00	31/03/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001163	0000001	250.00	31/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001164	0000001	260.00	31/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001166	0000001	256.00	31/03/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001180	0000001	300.00	31/03/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	165.00	31/03/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	7500.00	31/03/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	4550.00	01/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	1146.26	01/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001198	0000001	1146.26	01/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001199	0000001	656.06	01/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001200	0000001	270.61	01/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001201	0000001	720.00	01/04/2022	0000000041033	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001202	0000001	2152.76	04/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001226	0000001	1663.80	04/04/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001212	0000001	2970.00	04/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001214	0000001	1820.00	04/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	497.40	04/04/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	2000.00	04/04/2022	0000000174904	00913X	850922	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	994.78	04/04/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001218	0000001	994.78	04/04/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001219	0000001	2486.96	04/04/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	610.00	04/04/2022	0000000105570	00913X	000000	97.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001193	0000001	140.00	04/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001213	0000001	234.00	04/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001221	0000001	300.00	04/04/2022	0000000086088	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001220	0000001	1000.00	04/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	1125.00	04/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001222	0000001	200.00	04/04/2022	0000000174904	00913X	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001244	0000001	400.00	05/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	1970.00	05/04/2022	0000000041033	00913X	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	1970.00	05/04/2022	0000000262064	00913X	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	2210.00	05/04/2022	0000000262064	00913X	000000	358.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	2660.00	05/04/2022	0000000041033	00913X	000000	460.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	11500.00	05/04/2022	0000000262064	00913X	000000	172.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001245	0000001	1200.00	05/04/2022	000000008607X	00913X	852912	192.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001227	0000001	1200.00	05/04/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001255	0000001	1008.00	05/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001256	0000001	945.00	05/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001235	0000001	600.00	05/04/2022	0000000086088	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001253	0000001	100.00	05/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001254	0000001	100.00	05/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001265	0000001	1270.00	05/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001267	0000001	1270.00	05/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001225	0000001	1550.00	05/04/2022	0000000133930	00913X	000000	248.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001241	0000001	8490.00	05/04/2022	000000008607X	00913X	852911	1303.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001270	0000001	1234.09	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001282	0000001	5665.00	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001106	0000001	6500.00	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001263	0000001	1673.88	06/04/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001269	0000001	3720.00	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001264	0000001	1673.88	06/04/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001268	0000001	990.00	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001281	0000001	7612.90	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	3144.00	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001266	0000001	600.00	06/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001302	0000001	250.00	07/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001303	0000001	207.59	07/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001286	0000001	196035.79	07/04/2022	0000000178225	00913X	000000	3920.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	1998.25	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	998.00	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	1999.00	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	5031.63	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	20250.00	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001292	0000001	76145.00	08/04/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001284	0000001	23522.40	08/04/2022	0000000041033	00913X	000000	470.45	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001293	0000001	7450.00	08/04/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001688	0000001	748.00	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001107	0000001	3545.00	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001295	0000001	15499.68	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001296	0000001	6429.84	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001297	0000001	1.09	08/04/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001299	0000001	8404.56	08/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001283	0000001	52894.60	08/04/2022	0000000041033	00913X	000000	1057.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	5500.00	08/04/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	1119.05	08/04/2022	0000000087696	00913X	000000	47.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	650.00	08/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	11750.00	08/04/2022	0000000087696	00913X	000000	497.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	4000.00	08/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001298	0000001	25.16	08/04/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	1150.00	11/04/2022	0000000262064	00913X	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	820.00	11/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001326	0000001	360.00	11/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001320	0000001	1552.00	11/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001321	0000001	1455.00	11/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001301	0000001	3200.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001276	0000001	660.80	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001366	0000001	480.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001367	0000001	512.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001184	0000001	4500.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001108	0000001	800.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001088	0000001	3000.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001314	0000001	500.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001315	0000001	650.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001317	0000001	400.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001328	0000001	1200.00	12/04/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001330	0000001	1200.00	12/04/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001331	0000001	1150.00	12/04/2022	0000000041033	00913X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001334	0000001	1000.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001345	0000001	1357.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001351	0000001	8000.00	12/04/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001357	0000001	1000.00	12/04/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001371	0000001	1800.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001373	0000001	1620.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001374	0000001	1100.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001382	0000001	2160.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001078	0000001	2850.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001251	0000001	137.23	12/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001252	0000001	142.55	12/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001258	0000001	1097.50	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001394	0000001	1100.00	12/04/2022	000000008607X	00913X	852913	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001205	0000001	1000.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001211	0000001	102.57	12/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001240	0000001	1650.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001350	0000001	6500.00	12/04/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001368	0000001	1400.00	12/04/2022	000000008607X	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001369	0000001	1400.00	12/04/2022	0000000086088	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001370	0000001	2500.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001372	0000001	1250.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001375	0000001	1840.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001376	0000001	2760.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001377	0000001	1900.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001378	0000001	2160.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001379	0000001	1200.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001380	0000001	920.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001391	0000001	1750.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001395	0000001	1250.00	12/04/2022	000000008607X	00913X	852914	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	3399.20	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001313	0000001	500.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	1400.00	12/04/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001340	0000001	900.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	900.00	12/04/2022	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001346	0000001	1500.00	12/04/2022	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001393	0000001	2490.00	12/04/2022	0000000133930	00913X	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	2000.00	12/04/2022	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001381	0000001	3070.00	12/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001383	0000001	1334.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001348	0000001	850.00	12/04/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001349	0000001	850.00	12/04/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001336	0000001	500.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001259	0000001	439.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001316	0000001	400.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	305.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	1000.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001325	0000001	1000.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	700.00	12/04/2022	0000000087696	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	3600.00	12/04/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	130.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000001	1269.60	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	665.00	12/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	1200.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000001	2000.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000001	2610.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	980.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001238	0000001	520.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	1241.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001228	0000001	6000.00	12/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	90.14	12/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	3500.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	500.00	12/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001356	0000001	715.00	12/04/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	600.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001089	0000001	1705.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	2400.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	1800.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	136.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001187	0000001	2250.00	12/04/2022	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000001	1950.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	2550.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	1800.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	1728.00	12/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000001	2400.00	12/04/2022	0000000087696	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	2700.00	12/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	4400.00	12/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001312	0000001	750.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001327	0000001	1700.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001329	0000001	1200.00	12/04/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001341	0000001	3000.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001358	0000001	1200.00	12/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001246	0000001	94.19	12/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001247	0000001	364.63	12/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001248	0000001	91.28	12/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001249	0000001	517.20	12/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001250	0000001	57.35	12/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001209	0000001	90.51	12/04/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001307	0000001	227.90	12/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001310	0000001	800.00	12/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001311	0000001	1000.00	12/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001335	0000001	1100.00	12/04/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001337	0000001	1400.00	12/04/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001339	0000001	1400.00	12/04/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	11750.00	13/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	9600.00	13/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	1900.00	13/04/2022	0000000087696	00913X	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	3500.00	13/04/2022	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001364	0000001	250.00	13/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001365	0000001	200.00	13/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	2500.00	13/04/2022	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001392	0000001	1875.00	13/04/2022	0000000133930	00913X	000000	144.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	2120.41	13/04/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001414	0000001	991.78	13/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001415	0000001	2700.00	13/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001416	0000001	675.00	13/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001417	0000001	1188.00	13/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	2304.00	13/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001347	0000001	3000.00	13/04/2022	0000000133930	00913X	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001390	0000001	2000.00	13/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001407	0000001	845.84	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001408	0000001	315.29	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001409	0000001	845.81	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001410	0000001	315.32	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001411	0000001	845.81	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001412	0000001	315.32	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001400	0000001	1120.00	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001401	0000001	1050.00	18/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	407.98	18/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001402	0000001	250.00	18/04/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001692	0000001	780.00	19/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001437	0000001	690.00	20/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001438	0000001	736.00	20/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001441	0000001	5940.00	20/04/2022	0000000041033	00913X	000000	5940.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001442	0000001	5546.64	20/04/2022	0000000041033	00913X	000000	5546.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001443	0000001	3307.70	20/04/2022	0000000041033	00913X	000000	3307.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001444	0000001	2793.12	20/04/2022	0000000041033	00913X	000000	2793.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001430	0000001	156.00	20/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001435	0000001	1130.45	20/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001445	0000001	1726.56	20/04/2022	0000000041033	00913X	000000	1726.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001446	0000001	984.45	20/04/2022	0000000041033	00913X	000000	984.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001447	0000001	8292.39	20/04/2022	0000000041033	00913X	000000	8292.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001448	0000001	3859.68	20/04/2022	0000000041033	00913X	000000	3859.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001462	0000001	41880.92	20/04/2022	0000000133930	00913X	000000	21091.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001463	0000001	11051.81	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	5900.47	20/04/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	4756.74	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001466	0000001	721.13	20/04/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	721.13	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	1546.50	20/04/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	4124.61	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	17001.56	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000001	1333.20	20/04/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	1721.02	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001473	0000001	533.28	20/04/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000001	5694.26	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	488.59	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	1484.40	20/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	4000.00	20/04/2022	000000008607X	00913X	852917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	1560.00	20/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	520.00	20/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001429	0000001	210.00	20/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	8955.72	20/04/2022	0000000087696	00913X	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	5229.60	20/04/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	1835.84	20/04/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	4311.64	20/04/2022	000000008607X	00913X	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	1850.64	20/04/2022	000000008607X	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	682.00	20/04/2022	000000008607X	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	1184.00	20/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	2105.35	20/04/2022	000000008607X	00913X	000000	2090.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	5715.60	20/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	6516.76	20/04/2022	0000000262064	00913X	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	2144.25	20/04/2022	0000000262064	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	500.00	20/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001325	0000002	1000.00	20/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	1809.92	20/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001434	0000001	250.00	20/04/2022	000000008607X	00913X	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001449	0000001	1253.20	20/04/2022	0000000041033	00913X	000000	1253.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001450	0000001	533.28	20/04/2022	0000000041033	00913X	000000	533.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001451	0000001	1593.24	20/04/2022	0000000041033	00913X	000000	1593.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001452	0000001	1195.57	20/04/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001453	0000001	799.92	20/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001454	0000001	226.64	20/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001455	0000001	533.28	20/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001427	0000001	910.00	20/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001456	0000001	2512.92	20/04/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001439	0000001	415.18	20/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001440	0000001	415.18	20/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001457	0000001	850.08	20/04/2022	0000000041033	00913X	000000	850.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001458	0000001	1113.28	20/04/2022	0000000041033	00913X	000000	1113.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001459	0000001	636.64	20/04/2022	0000000041033	00913X	000000	636.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001460	0000001	2046.52	20/04/2022	0000000041033	00913X	000000	2046.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001461	0000001	266.64	20/04/2022	0000000041033	00913X	000000	266.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001521	0000001	3350.00	22/04/2022	000000008607X	00913X	000000	630.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001490	0000001	199.47	22/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001492	0000001	105.00	22/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001493	0000001	112.00	22/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001519	0000001	640.00	25/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001520	0000001	600.00	25/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001433	0000001	3143.02	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001500	0000001	16820.94	25/04/2022	0000000154601	00913X	000000	14136.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001495	0000001	5145.24	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001499	0000001	16820.93	25/04/2022	0000000154601	00913X	000000	14136.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001406	0000001	178.09	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001422	0000001	6883.33	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001387	0000001	700.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001512	0000001	9162.14	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001432	0000001	1025.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001388	0000001	700.00	25/04/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000001	5400.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001496	0000001	5317.04	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001498	0000001	410.05	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	232.18	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001420	0000001	45.20	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	5400.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001204	0000001	9850.00	25/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001511	0000001	2170.00	25/04/2022	000000008607X	00913X	000000	349.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001513	0000001	250.00	25/04/2022	000000008607X	00913X	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001384	0000001	70.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001386	0000001	700.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	9950.00	25/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	47860.00	25/04/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	106.43	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	5644.59	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	731.25	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	125.00	25/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	700.00	25/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	1323.00	25/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001405	0000001	555.00	25/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	432.25	25/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	864.50	25/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001421	0000001	89.22	25/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001403	0000001	563.00	25/04/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001514	0000001	528.11	26/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001515	0000001	91.95	26/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001516	0000001	69.47	26/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001517	0000001	354.22	26/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001518	0000001	91.92	26/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001526	0000001	2400.00	26/04/2022	000000008607X	00913X	852919	401.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	1324.00	26/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001278	0000001	1800.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	9950.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	9950.00	26/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001522	0000001	1548.00	26/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001525	0000001	250.00	26/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001529	0000001	88.78	26/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001509	0000001	995.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001527	0000001	1650.00	26/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000002	3000.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001530	0000001	2100.00	26/04/2022	000000008607X	00913X	852920	336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001507	0000001	4319.00	26/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001508	0000001	3134.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001549	0000001	496.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001550	0000001	465.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001279	0000001	2200.00	26/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001551	0000001	138.25	27/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001552	0000001	1430.00	27/04/2022	000000008607X	00913X	852923	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001553	0000001	1430.00	27/04/2022	000000008607X	00913X	852922	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001555	0000001	1430.00	27/04/2022	0000000086088	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001543	0000001	1316.00	27/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001554	0000001	1600.00	27/04/2022	000000008607X	00913X	852921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	2242.50	27/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	2350.00	27/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	2340.00	27/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	99335.39	28/04/2022	0000000276022	00913X	000000	1986.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	6239.17	28/04/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001617	0000001	340.00	28/04/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	1520.00	28/04/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	720.00	28/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000628	0000001	1725.42	28/04/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000928	0000001	4157.22	28/04/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000625	0000001	13959.60	28/04/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000627	0000001	7179.60	28/04/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001557	0000001	55.03	28/04/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001569	0000001	7848.00	29/04/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001570	0000001	4474.80	29/04/2022	0000000041033	00913X	000000	1239.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001614	0000001	1.38	29/04/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001615	0000001	3779.54	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001616	0000001	261.63	29/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001639	0000001	476.36	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001640	0000001	105.13	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001641	0000001	5142.32	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001642	0000001	2215.74	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001682	0000001	49.00	29/04/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001686	0000001	334.75	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001691	0000001	110.00	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001695	0000001	55.00	29/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001838	0000001	4359.69	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001722	0000001	80.05	29/04/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001567	0000001	15766.75	29/04/2022	0000000041033	00913X	000000	2987.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001568	0000001	12696.00	29/04/2022	0000000041033	00913X	000000	1160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001623	0000001	1320.00	29/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001637	0000001	2000.00	29/04/2022	000000008607X	00913X	852925	320.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001565	0000001	27000.00	29/04/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001566	0000001	25212.00	29/04/2022	0000000041033	00913X	000000	2948.81	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001630	0000001	1000.00	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001687	0000001	530.00	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000001	26820.37	29/04/2022	0000000133930	00913X	000000	4672.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	127619.73	29/04/2022	0000000133930	00913X	000000	35142.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001589	0000001	6967.60	29/04/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001590	0000001	18121.57	29/04/2022	0000000041033	00913X	000000	1906.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001591	0000001	42178.04	29/04/2022	0000000133930	00913X	000000	4240.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001592	0000001	7029.60	29/04/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001593	0000001	2834.48	29/04/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001594	0000001	51376.57	29/04/2022	0000000133930	00913X	000000	20833.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001595	0000001	14909.01	29/04/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001596	0000001	5817.60	29/04/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001597	0000001	6672.36	29/04/2022	0000000041033	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001598	0000001	2424.00	29/04/2022	0000000133930	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001599	0000001	17266.97	29/04/2022	0000000133930	00913X	000000	3536.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	1741.56	29/04/2022	0000000133930	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	4549.43	29/04/2022	0000000133930	00913X	000000	1156.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	2015.00	29/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001633	0000001	1084.73	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001634	0000001	1314.91	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001635	0000001	2297.35	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001636	0000001	2297.35	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	11.00	29/04/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001712	0000001	811.74	29/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	100.00	29/04/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001571	0000001	17544.00	29/04/2022	0000000041033	00913X	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001572	0000001	38824.39	29/04/2022	0000000041033	00913X	000000	10374.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001638	0000001	2500.00	29/04/2022	000000008607X	00913X	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001644	0000001	9850.00	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	132.00	29/04/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	4000.00	29/04/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	637.00	29/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	1000.00	29/04/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000001	12300.00	29/04/2022	0000000041033	00913X	000000	184.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	42553.36	29/04/2022	0000000087696	00913X	000000	7784.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	23244.60	29/04/2022	0000000087696	00913X	000000	2007.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001604	0000001	8344.80	29/04/2022	0000000087696	00913X	000000	641.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	27179.99	29/04/2022	0000000262064	00913X	000000	6257.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	22070.40	29/04/2022	0000000041033	00913X	000000	1770.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	8412.00	29/04/2022	0000000262064	00913X	000000	2243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	28985.00	29/04/2022	0000000262064	00913X	000000	4584.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000001	3100.00	29/04/2022	0000000262064	00913X	000000	270.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	12181.03	29/04/2022	0000000262064	00913X	000000	2060.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	6714.96	29/04/2022	0000000262064	00913X	000000	555.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	5807.00	29/04/2022	0000000262064	00913X	000000	1194.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	4762.85	29/04/2022	0000000262064	00913X	000000	374.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001573	0000001	7242.00	29/04/2022	0000000041033	00913X	000000	1053.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001574	0000001	6504.38	29/04/2022	0000000041033	00913X	000000	785.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001575	0000001	1212.00	29/04/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001576	0000001	2424.00	29/04/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001577	0000001	4848.00	29/04/2022	0000000041033	00913X	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001578	0000001	3636.00	29/04/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001580	0000001	2424.00	29/04/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001631	0000001	250.00	29/04/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001581	0000001	2712.00	29/04/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001582	0000001	5060.40	29/04/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001583	0000001	3864.00	29/04/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001579	0000001	11422.40	29/04/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001632	0000001	800.00	29/04/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001683	0000001	37.75	29/04/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001584	0000001	9302.40	29/04/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001585	0000001	1212.00	29/04/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	540.00	02/05/2022	0000000105570	00913X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001656	0000001	675.00	02/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001657	0000001	720.00	02/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001658	0000001	1145.00	02/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001665	0000001	416.00	03/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001666	0000001	390.00	03/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001546	0000001	3545.00	03/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	400.00	03/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001668	0000001	1540.00	04/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001676	0000001	210.00	04/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001677	0000001	224.00	04/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	994.78	04/05/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	994.78	04/05/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	497.40	04/05/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001662	0000001	2486.96	04/05/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	2043.05	04/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	960.40	04/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000001	2043.80	04/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	4945.82	04/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001689	0000001	900.00	06/05/2022	000000008607X	00913X	852926	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001698	0000001	2300.00	06/05/2022	0000000105570	00913X	000000	378.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001699	0000001	1590.00	06/05/2022	0000000105570	00913X	000000	254.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001705	0000001	250.00	06/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001706	0000001	600.00	06/05/2022	0000000086088	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001708	0000001	600.00	06/05/2022	0000000086088	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001502	0000001	6500.00	06/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001707	0000001	660.00	06/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001696	0000001	2920.00	06/05/2022	0000000041033	00913X	000000	519.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001703	0000001	4386.00	06/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	3762.00	06/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	7500.00	06/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001693	0000001	1673.88	06/05/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001701	0000001	990.00	06/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001690	0000001	1430.55	06/05/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001697	0000001	2080.00	06/05/2022	000000008607X	00913X	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001702	0000001	600.00	06/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001704	0000001	480.00	06/05/2022	0000000086088	00913X	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	1080.00	09/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001716	0000001	1673.88	09/05/2022	000000008607X	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001714	0000001	1208.72	09/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001737	0000001	6500.00	10/05/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001769	0000001	3000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001773	0000001	1250.00	10/05/2022	000000008607X	00913X	852927	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001774	0000001	1380.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001775	0000001	1620.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001776	0000001	2280.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001777	0000001	2400.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001778	0000001	925.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001779	0000001	1150.00	10/05/2022	0000000041033	00913X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001780	0000001	1800.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001781	0000001	2500.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001782	0000001	1050.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001783	0000001	1980.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001784	0000001	950.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001785	0000001	1520.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001559	0000001	76145.00	10/05/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001541	0000001	6692.20	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001799	0000001	2900.00	10/05/2022	000000008607X	00913X	852929	514.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	1716.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001670	0000001	2856.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	2062.77	10/05/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001727	0000001	1500.00	10/05/2022	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001728	0000001	3000.00	10/05/2022	0000000133930	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	2490.00	10/05/2022	0000000133930	00913X	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001732	0000001	500.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001734	0000001	850.00	10/05/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000001	850.00	10/05/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001739	0000001	2500.00	10/05/2022	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	1875.00	10/05/2022	0000000133930	00913X	000000	144.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001742	0000001	2000.00	10/05/2022	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	900.00	10/05/2022	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001760	0000001	900.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001772	0000001	357.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	2682.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001674	0000001	2754.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001733	0000001	500.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001736	0000001	650.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001738	0000001	8000.00	10/05/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001743	0000001	400.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001746	0000001	1200.00	10/05/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001749	0000001	1150.00	10/05/2022	0000000041033	00913X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001751	0000001	1000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001761	0000001	1000.00	10/05/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001764	0000001	2685.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001654	0000001	1000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001621	0000001	23522.40	10/05/2022	0000000041033	00913X	000000	470.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001717	0000001	7922.89	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001718	0000001	24403.01	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001762	0000001	1270.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001653	0000001	1650.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001619	0000001	4500.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001620	0000001	7450.00	10/05/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001544	0000001	800.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001545	0000001	800.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001547	0000001	1000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001510	0000001	3000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001719	0000001	748.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001767	0000001	2304.00	10/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001768	0000001	2160.00	10/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001560	0000001	743.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001523	0000001	3000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001524	0000001	2850.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	5500.00	10/05/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001721	0000001	650.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	665.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	3500.00	10/05/2022	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	1200.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	500.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	700.00	10/05/2022	0000000087696	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	1170.00	10/05/2022	0000000262064	00913X	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	715.00	10/05/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	3600.00	10/05/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	1700.88	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	11750.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	1540.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001672	0000001	2400.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001664	0000001	5850.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001667	0000001	2000.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	50.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	1000.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	1000.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	11750.00	10/05/2022	0000000087696	00913X	000000	497.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	14586.56	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001622	0000001	52864.60	10/05/2022	0000000041033	00913X	000000	1057.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	1800.00	10/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	2250.00	10/05/2022	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	2400.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	2550.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	1800.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	1800.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	2400.00	10/05/2022	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	200.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	1200.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	4400.00	10/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	9950.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	20065.34	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001729	0000001	750.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001740	0000001	400.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001755	0000001	500.00	10/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001562	0000001	112.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001744	0000001	1700.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001745	0000001	1200.00	10/05/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001748	0000001	1200.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001757	0000001	3000.00	10/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001786	0000001	1250.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001725	0000001	800.00	10/05/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001726	0000001	1000.00	10/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001753	0000001	1100.00	10/05/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001759	0000001	1400.00	10/05/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001805	0000001	1750.00	11/05/2022	0000000249874	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	1372.00	11/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	120.00	11/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	7600.00	11/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001803	0000001	600.00	11/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001804	0000001	640.00	11/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001801	0000001	1100.00	11/05/2022	000000008607X	00913X	852930	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	1400.00	11/05/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001788	0000001	1800.00	11/05/2022	000000008607X	00913X	852928	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001787	0000001	1320.00	11/05/2022	000000008607X	00913X	000000	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	1560.00	12/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001832	0000001	174.00	12/05/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001836	0000001	3742.50	12/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	297.50	12/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001822	0000001	3610.98	12/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001828	0000001	390.00	12/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	5000.00	12/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	9600.00	12/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	1029.23	12/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	650.00	12/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	520.00	12/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	48.00	12/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001823	0000001	210.93	12/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001821	0000001	900.00	12/05/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001834	0000001	840.00	12/05/2022	000000024984X	00913X	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001831	0000001	168.00	13/05/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000626	0000001	22502.70	13/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001839	0000001	3200.00	13/05/2022	0000000041033	00913X	000000	383.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000002	1000.00	13/05/2022	0000000087696	00913X	853519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	1190.00	13/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	9865.80	13/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	23962.50	13/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001837	0000001	1200.00	13/05/2022	0000000086088	00913X	850221	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000622	0000001	4387.50	13/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000927	0000001	3000.00	13/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001842	0000001	3170.00	13/05/2022	0000000041033	00913X	000000	575.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001843	0000001	800.00	16/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000001	632.50	16/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001857	0000001	3958.77	16/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001849	0000001	416.00	16/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001850	0000001	390.00	16/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	1120.00	16/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	1674.00	17/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001845	0000001	1120.00	17/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001846	0000001	91.44	17/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	89.22	17/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	120.00	17/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	8437.83	17/05/2022	0000000087696	00913X	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	5096.28	17/05/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	1835.84	17/05/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	4578.28	17/05/2022	0000000087696	00913X	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001908	0000001	5715.60	17/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	1850.64	17/05/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	6626.76	17/05/2022	0000000262064	00913X	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000001	682.00	17/05/2022	0000000262064	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001912	0000001	2414.91	17/05/2022	0000000262064	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	1477.28	17/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001914	0000001	1057.54	17/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	1047.81	17/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	125.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001810	0000001	700.00	17/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000001	380.00	17/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001830	0000001	212.63	17/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001829	0000001	69.33	17/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001861	0000001	2085.00	17/05/2022	000000008607X	00913X	000000	333.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001876	0000001	1467.88	17/05/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001877	0000001	533.28	17/05/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001878	0000001	1593.24	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001879	0000001	1066.56	17/05/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001880	0000001	799.92	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001881	0000001	226.64	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001882	0000001	533.28	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001807	0000001	70.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001812	0000001	700.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001924	0000001	1253.20	17/05/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001864	0000001	304.00	17/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001865	0000001	285.00	17/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001868	0000001	5940.00	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001869	0000001	5546.64	17/05/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001817	0000001	1685.04	17/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001872	0000001	1726.56	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001873	0000001	984.45	17/05/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001870	0000001	3313.77	17/05/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001871	0000001	2793.12	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001858	0000001	3100.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001809	0000001	700.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001820	0000001	2784.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	2665.00	17/05/2022	000000008607X	00913X	000000	461.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	3110.00	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001818	0000001	120.00	17/05/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001819	0000001	730.00	17/05/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001889	0000001	3986.69	17/05/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001890	0000001	3986.69	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000001	9310.83	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001892	0000001	28160.76	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001893	0000001	1532.87	17/05/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001894	0000001	533.28	17/05/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001895	0000001	1333.20	17/05/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001896	0000001	1467.88	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	3798.70	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001898	0000001	1000.86	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001899	0000001	391.03	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001900	0000001	11342.27	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001901	0000001	3301.11	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001902	0000001	1546.50	17/05/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001903	0000001	623.57	17/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001925	0000001	3986.69	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001929	0000001	1467.88	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001874	0000001	8292.39	17/05/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001875	0000001	3859.68	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001814	0000001	950.00	17/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001887	0000001	2046.52	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001888	0000001	266.64	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001884	0000001	850.08	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001885	0000001	1113.28	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001886	0000001	596.64	17/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001883	0000001	2512.92	17/05/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001867	0000001	1200.00	18/05/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001930	0000001	2188.28	18/05/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001927	0000001	225.00	18/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001928	0000001	240.00	18/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	160.00	18/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	298.30	18/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	951.70	18/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001926	0000001	250.00	19/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001934	0000001	300.00	19/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001923	0000001	780.00	19/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001944	0000001	640.00	19/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001945	0000001	1000.00	19/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001922	0000001	200.00	19/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001918	0000001	2149.85	20/05/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001931	0000001	7029.12	20/05/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001938	0000001	254.05	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001951	0000001	2400.00	20/05/2022	0000000086088	00913X	850222	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001947	0000001	1427.74	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001948	0000001	257.74	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001949	0000001	0.10	20/05/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001950	0000001	1108.84	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001937	0000001	171.25	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001859	0000001	5960.00	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001921	0000001	1680.70	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001939	0000001	1724.10	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001942	0000001	3690.93	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001851	0000001	13873.10	20/05/2022	0000000154601	00913X	000000	12940.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001852	0000001	13873.10	20/05/2022	0000000154601	00913X	000000	12940.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001856	0000001	4726.96	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001952	0000001	530.00	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	2500.00	20/05/2022	0000000041033	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	2500.00	20/05/2022	0000000041033	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	2500.00	20/05/2022	0000000041033	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	5360.55	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	4916.45	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001862	0000001	5730.00	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	700.00	20/05/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001943	0000001	4445.54	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001943	0000002	1154.46	20/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001946	0000001	2172.59	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001946	0000002	77.41	20/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001953	0000001	250.00	20/05/2022	0000000086088	00913X	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001917	0000001	925.65	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001932	0000001	3205.69	20/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001940	0000001	3845.70	20/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000001	366.00	20/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	5256.16	20/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	2664.40	20/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001853	0000001	4637.90	20/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	6480.00	20/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	2590.00	20/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000002	2590.00	24/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001959	0000001	2200.00	24/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	86.60	24/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	2700.00	24/05/2022	000000008607X	00913X	852931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001976	0000001	200.00	24/05/2022	0000000086088	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	977.99	24/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000001	3000.00	24/05/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	4660.00	24/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001980	0000001	150.00	24/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001981	0000001	160.00	24/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001960	0000001	8500.00	24/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001963	0000001	800.00	24/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001965	0000001	16.57	24/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001961	0000001	8520.00	24/05/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001975	0000001	3110.00	25/05/2022	000000008607X	00913X	000000	562.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001978	0000001	300.00	25/05/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001990	0000001	7877.99	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001991	0000001	62.58	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	375.50	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	228.86	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	44.98	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001984	0000001	2246.00	25/05/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001969	0000001	631.19	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	2500.00	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001986	0000001	2792.00	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	1161.03	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	1153.69	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001970	0000001	254.18	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001972	0000001	89.22	25/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001992	0000001	100.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001995	0000001	100.00	26/05/2022	0000000086088	00913X	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001996	0000001	150.00	26/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001997	0000001	100.00	26/05/2022	0000000086088	00913X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001993	0000001	920.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	400.00	26/05/2022	0000000086088	00913X	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	380.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002006	0000001	410.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001999	0000001	1440.00	26/05/2022	0000000086088	00913X	850228	230.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001989	0000001	800.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002001	0000001	480.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002002	0000001	512.00	26/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002000	0000001	660.00	26/05/2022	0000000249874	00913X	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002003	0000001	1197.49	26/05/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002004	0000001	1100.31	26/05/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001994	0000001	120.00	26/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002036	0000001	96.00	27/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002037	0000001	90.00	27/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002007	0000001	71.10	27/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	66884.92	27/05/2022	0000000276022	00913X	000000	1337.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000001	127770.32	27/05/2022	0000000133930	00913X	000000	35063.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001985	0000001	5272.00	27/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002019	0000001	37394.23	27/05/2022	0000000041033	00913X	000000	9496.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002042	0000001	1500.00	27/05/2022	0000000041033	00913X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	305.00	27/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	1650.00	27/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	1256.00	27/05/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000001	31154.98	30/05/2022	0000000262064	00913X	000000	4569.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000001	29896.66	30/05/2022	0000000262064	00913X	000000	7101.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002054	0000001	12328.29	30/05/2022	0000000262064	00913X	000000	1955.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002055	0000001	4762.85	30/05/2022	0000000262064	00913X	000000	374.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002056	0000001	44263.01	30/05/2022	0000000087696	00913X	000000	8005.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000001	23187.08	30/05/2022	0000000087696	00913X	000000	2001.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002058	0000001	8494.80	30/05/2022	0000000087696	00913X	000000	655.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	8412.00	30/05/2022	0000000041033	00913X	000000	2243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002064	0000001	6114.96	30/05/2022	0000000041033	00913X	000000	501.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	3100.00	30/05/2022	0000000087696	00913X	000000	270.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002066	0000001	24322.40	30/05/2022	0000000041033	00913X	000000	1905.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	5807.00	30/05/2022	0000000262064	00913X	000000	1194.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002020	0000001	7242.00	30/05/2022	0000000041033	00913X	000000	1053.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002021	0000001	5696.40	30/05/2022	0000000041033	00913X	000000	785.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002022	0000001	2424.00	30/05/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002023	0000001	5252.00	30/05/2022	0000000041033	00913X	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002024	0000001	3636.00	30/05/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002025	0000001	1575.60	30/05/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002026	0000001	2424.00	30/05/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002073	0000001	200.00	30/05/2022	0000000086088	00913X	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002085	0000001	3000.00	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002018	0000001	17544.00	30/05/2022	0000000041033	00913X	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002049	0000001	6967.60	30/05/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000001	18807.57	30/05/2022	0000000133930	00913X	000000	1985.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	42226.13	30/05/2022	0000000133930	00913X	000000	4240.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	2297.35	30/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002075	0000001	2297.35	30/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002076	0000001	1314.91	30/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002077	0000001	1084.73	30/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	4549.43	30/05/2022	0000000133930	00913X	000000	1156.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002035	0000001	1777.48	30/05/2022	0000000133930	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	6060.00	30/05/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002039	0000001	17266.97	30/05/2022	0000000133930	00913X	000000	3536.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	6672.36	30/05/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002041	0000001	2424.00	30/05/2022	0000000133930	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	7433.60	30/05/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	51825.42	30/05/2022	0000000133930	00913X	000000	21405.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002045	0000001	2834.48	30/05/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	15005.19	30/05/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	25608.40	30/05/2022	0000000133930	00913X	000000	4672.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002016	0000001	7848.00	30/05/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002017	0000001	4474.80	30/05/2022	0000000041033	00913X	000000	1239.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002059	0000001	1786.32	30/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002060	0000001	423.29	30/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002061	0000001	3582.70	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002062	0000001	1.38	30/05/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002072	0000001	28317.62	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002014	0000001	15316.96	30/05/2022	0000000041033	00913X	000000	2983.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000001	12696.00	30/05/2022	0000000041033	00913X	000000	1160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002082	0000001	2500.00	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002083	0000001	945.00	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002084	0000001	1008.00	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002012	0000001	27000.00	30/05/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002013	0000001	25212.00	30/05/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002028	0000001	5060.40	30/05/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002029	0000001	2712.00	30/05/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002030	0000001	4560.66	30/05/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002027	0000001	11422.40	30/05/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002078	0000001	3208.35	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002079	0000001	4150.00	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002086	0000001	6366.60	30/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002031	0000001	9302.40	30/05/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002033	0000001	1212.00	30/05/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002101	0000001	500.00	31/05/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002193	0000001	26.75	31/05/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002071	0000001	1873.34	31/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002102	0000001	160.00	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002103	0000001	150.00	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002222	0000001	1427.74	31/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002191	0000001	49.00	31/05/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002194	0000001	33.00	31/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002207	0000001	301.75	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002213	0000001	121.00	31/05/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002214	0000001	132.00	31/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002215	0000001	45.20	31/05/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001967	0000001	6500.00	31/05/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002225	0000001	16.57	31/05/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	11.00	31/05/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002201	0000001	1647.14	31/05/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000001	260.00	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002104	0000001	460.00	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002105	0000001	415.00	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002110	0000001	3040.00	31/05/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002098	0000001	9000.00	31/05/2022	0000000086088	00913X	850231	1308.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002096	0000001	200.00	31/05/2022	0000000086088	00913X	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	12600.00	31/05/2022	000000008607X	00913X	000000	189.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	300.00	31/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	7500.00	31/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002200	0000001	120.00	31/05/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	120.00	01/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	11750.00	01/06/2022	0000000262064	00913X	000000	352.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002164	0000001	11750.00	01/06/2022	0000000041033	00913X	000000	497.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002165	0000001	11750.00	01/06/2022	0000000087696	00913X	000000	497.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	11750.00	01/06/2022	0000000087696	00913X	000000	497.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002119	0000001	1035.00	01/06/2022	0000000133930	00913X	000000	165.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002127	0000001	900.00	01/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002118	0000001	1350.00	01/06/2022	0000000174904	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002135	0000001	2400.00	02/06/2022	0000000086088	00913X	850232	401.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002151	0000001	200.00	02/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	1544.50	03/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	92.82	03/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	92.89	03/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	4500.00	03/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002097	0000001	1170.00	03/06/2022	0000000262064	00913X	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002089	0000001	1740.00	03/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	4400.00	03/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	990.00	03/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	4308.00	03/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	5370.11	03/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002172	0000001	2400.00	03/06/2022	0000000174904	00913X	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002179	0000001	2640.00	03/06/2022	0000000174904	00913X	850930	477.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002180	0000001	2400.00	03/06/2022	0000000174904	00913X	850932	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002141	0000001	994.78	03/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002142	0000001	994.78	03/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002143	0000001	497.40	03/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002144	0000001	2486.96	03/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002162	0000001	4026.50	03/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002168	0000001	1960.00	03/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002099	0000001	3545.00	03/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002113	0000001	134.31	03/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002116	0000001	142.45	03/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	3762.00	03/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002173	0000001	2000.00	03/06/2022	0000000174904	00913X	850923	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002174	0000001	2000.00	03/06/2022	0000000174904	00913X	850924	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002175	0000001	1430.00	03/06/2022	0000000174904	00913X	850925	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002176	0000001	1430.00	03/06/2022	0000000174904	00913X	850926	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002177	0000001	1430.00	03/06/2022	0000000174904	00913X	850927	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002178	0000001	1430.00	03/06/2022	0000000174904	00913X	850928	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	3000.00	03/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002182	0000001	600.00	03/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002112	0000001	103.75	03/06/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002115	0000001	93.45	03/06/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002136	0000001	3821.09	03/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002209	0000001	1430.00	06/06/2022	0000000174904	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002195	0000001	105.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002196	0000001	112.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002197	0000001	135.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002198	0000001	144.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002202	0000001	128.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002203	0000001	120.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002204	0000001	80.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002205	0000001	75.00	06/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002206	0000001	160.00	06/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002208	0000001	150.00	06/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	720.00	06/06/2022	0000000262064	00913X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002192	0000001	1275.75	06/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	650.00	06/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	280.00	07/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	1350.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	600.00	07/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	3340.00	07/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002231	0000001	2150.00	07/06/2022	0000000262064	00913X	000000	344.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	3170.00	07/06/2022	0000000262064	00913X	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	3144.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000002	120.00	07/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002171	0000001	638.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002216	0000001	560.00	07/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002217	0000001	525.00	07/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002220	0000001	1000.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002218	0000001	1673.88	07/06/2022	0000000041033	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002181	0000001	528.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002170	0000001	1395.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002219	0000001	1270.00	07/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002186	0000001	3632.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002224	0000001	5700.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002169	0000001	585.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002121	0000001	2468.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	2275.00	07/06/2022	0000000041033	00913X	000000	373.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002233	0000001	3050.00	07/06/2022	0000000041033	00913X	000000	548.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002234	0000001	2550.00	07/06/2022	0000000041033	00913X	000000	435.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002229	0000001	5000.00	07/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002235	0000001	3000.00	07/06/2022	0000000249874	00913X	000000	537.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002242	0000001	1230.00	08/06/2022	0000000249874	00913X	000000	196.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002238	0000001	288.00	08/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002239	0000001	270.00	08/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	395.00	08/06/2022	0000000262064	00913X	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	318.50	08/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002245	0000001	220.00	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002248	0000001	200.00	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002254	0000001	144.00	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002255	0000001	135.00	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002256	0000001	128.00	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002257	0000001	120.00	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002249	0000001	1980.00	09/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002246	0000001	1280.00	09/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002247	0000001	5445.00	09/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002279	0000001	33.25	09/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002326	0000001	1200.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002332	0000001	1200.00	10/06/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002352	0000001	3000.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002353	0000001	1700.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002129	0000001	41.10	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002130	0000001	108.90	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002289	0000001	800.00	10/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002290	0000001	1000.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002329	0000001	1100.00	10/06/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002336	0000001	1750.00	10/06/2022	0000000249874	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002344	0000001	1280.00	10/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002349	0000001	1400.00	10/06/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002241	0000001	300.00	10/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002294	0000001	500.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002295	0000001	650.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002297	0000001	400.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002306	0000001	8000.00	10/06/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002132	0000001	900.20	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002133	0000001	713.80	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002150	0000001	1000.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002090	0000001	23522.40	10/06/2022	0000000041033	00913X	000000	470.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002327	0000001	1430.00	10/06/2022	0000000086088	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002328	0000001	1500.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002348	0000001	1200.00	10/06/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002350	0000001	1150.00	10/06/2022	0000000041033	00913X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002351	0000001	1000.00	10/06/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002354	0000001	1125.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001960	0000002	8500.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001958	0000001	2850.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002284	0000001	5433.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002285	0000001	392.78	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002285	0000002	89.31	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002286	0000001	24539.26	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002287	0000001	0.15	10/06/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002317	0000001	2955.78	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002318	0000001	10.73	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002223	0000001	5700.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002131	0000001	185.86	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002149	0000001	1650.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001982	0000001	3000.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002107	0000001	800.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002088	0000001	4500.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002070	0000001	1000.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002080	0000001	7450.00	10/06/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002321	0000001	748.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002305	0000001	6500.00	10/06/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002334	0000001	1175.00	10/06/2022	0000000174904	00913X	850931	188.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002338	0000001	1680.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002339	0000001	1560.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002340	0000001	2100.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002341	0000001	2640.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002342	0000001	1200.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002343	0000001	1800.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002346	0000001	1920.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002347	0000001	2100.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002355	0000001	1600.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002356	0000001	1100.00	10/06/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002357	0000001	1980.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002125	0000001	9850.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002081	0000001	76145.00	10/06/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002250	0000001	1416.00	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002251	0000001	566.40	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002252	0000001	566.40	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	283.20	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002262	0000001	744.00	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002263	0000001	297.60	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002264	0000001	621.00	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002265	0000001	297.60	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002266	0000001	148.80	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002267	0000001	248.40	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002268	0000001	248.40	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	124.20	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002270	0000001	1012.50	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	405.00	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	693.15	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	405.00	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002274	0000001	277.26	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002275	0000001	202.50	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002276	0000001	277.26	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002277	0000001	138.64	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002278	0000001	1133.76	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	453.51	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002281	0000001	453.50	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002282	0000001	226.76	10/06/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002293	0000001	500.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	1500.00	10/06/2022	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002300	0000001	3000.00	10/06/2022	0000000133930	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	2490.00	10/06/2022	0000000133930	00913X	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002303	0000001	850.00	10/06/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	850.00	10/06/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002307	0000001	2500.00	10/06/2022	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002308	0000001	1875.00	10/06/2022	0000000133930	00913X	000000	144.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	2000.00	10/06/2022	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	3073.60	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	1875.10	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	901.80	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002139	0000001	1874.40	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002140	0000001	4093.01	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	1400.00	10/06/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002335	0000001	900.00	10/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002337	0000001	900.00	10/06/2022	0000000133930	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002296	0000001	400.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002331	0000001	500.00	10/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	130.00	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002228	0000001	1000.00	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002187	0000001	3250.00	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	5500.00	10/06/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	665.00	10/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	1200.00	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	3500.00	10/06/2022	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	500.00	10/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	700.00	10/06/2022	0000000087696	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	9000.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	715.00	10/06/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	7002.60	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	7059.84	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	3447.43	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	5682.75	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	11750.00	10/06/2022	0000000087696	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002091	0000001	52864.60	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	1700.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	4000.00	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001968	0000001	2943.50	10/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001941	0000001	8767.63	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002291	0000001	750.00	10/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002302	0000001	1673.88	10/06/2022	0000000087696	00913X	000000	128.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	192.00	13/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	1000.00	13/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	5200.00	13/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002360	0000001	2030.00	13/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002361	0000001	400.00	13/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002359	0000001	3000.00	13/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	1430.00	13/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	1713.60	13/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002362	0000001	2000.00	13/06/2022	000000008607X	00913X	852935	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002364	0000001	3100.00	13/06/2022	000000008607X	00913X	852932	560.13	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002373	0000001	165.00	13/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002374	0000001	176.00	13/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002363	0000001	2450.00	13/06/2022	000000008607X	00913X	852934	412.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002370	0000001	140.77	13/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002371	0000001	1100.00	13/06/2022	000000008607X	00913X	852933	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002372	0000001	165.21	13/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002311	0000001	174.00	13/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002313	0000001	1560.00	13/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002365	0000001	93.68	13/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002366	0000001	392.49	13/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002367	0000001	108.64	13/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002368	0000001	295.00	13/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002369	0000001	54.27	13/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002312	0000001	84.00	13/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002316	0000001	708.05	13/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002385	0000001	700.00	14/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002389	0000001	1200.00	14/06/2022	0000000174904	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002392	0000001	1065.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002393	0000001	1136.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002258	0000001	3180.00	14/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002260	0000001	300.00	14/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002375	0000001	1950.00	14/06/2022	000000008607X	00913X	852936	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002379	0000001	1300.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	3780.00	14/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002387	0000001	700.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002376	0000001	200.00	14/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002377	0000001	400.00	14/06/2022	0000000086088	00913X	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002378	0000001	250.00	14/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002381	0000001	70.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002382	0000001	70.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002386	0000001	700.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	2340.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	300.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	125.00	14/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	700.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	2400.00	14/06/2022	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000001	6400.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	11750.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	3600.00	14/06/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	2000.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	1250.00	14/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	18681.54	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	1000.00	14/06/2022	0000000087696	00913X	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	1115.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	2550.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002087	0000001	1500.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	2400.00	14/06/2022	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	1500.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	1500.00	14/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	1500.00	14/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	2250.00	14/06/2022	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	1250.00	14/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	2500.00	15/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	600.00	15/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002402	0000001	100.00	15/06/2022	0000000086088	00913X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	1350.00	15/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000001	200.00	15/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002403	0000001	560.00	15/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002404	0000001	525.00	15/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002406	0000001	500.00	15/06/2022	0000000174904	00913X	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002407	0000001	1200.00	15/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002414	0000001	222.84	17/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002415	0000001	247.16	17/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002454	0000001	1593.24	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002455	0000001	1253.20	20/06/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002456	0000001	533.28	20/06/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002457	0000001	1066.56	20/06/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002460	0000001	799.92	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002464	0000001	346.63	20/06/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002465	0000001	533.28	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	104.23	20/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	3804.00	20/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	780.00	20/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002420	0000001	8977.85	20/06/2022	0000000087696	00913X	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	5101.12	20/06/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	2080.00	20/06/2022	0000000087696	00913X	000000	332.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	1868.84	20/06/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	4844.92	20/06/2022	0000000087696	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	1850.64	20/06/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002427	0000001	682.00	20/06/2022	0000000087696	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	1345.28	20/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002431	0000001	5715.60	20/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002433	0000001	6626.76	20/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	2269.55	20/06/2022	0000000262064	00913X	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000001	1057.54	20/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	1047.81	20/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	2400.00	20/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	378.00	20/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	2670.00	20/06/2022	0000000262064	00913X	000000	462.62	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002416	0000001	530.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002417	0000001	780.00	20/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002418	0000001	4359.04	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002440	0000001	5546.64	20/06/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002450	0000001	570.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002451	0000001	608.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002458	0000001	180.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002459	0000001	192.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002466	0000001	128.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002467	0000001	120.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002405	0000001	277.80	20/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002442	0000001	3303.71	20/06/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002469	0000001	1212.00	20/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002421	0000001	3273.32	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002430	0000001	16370.56	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002438	0000001	5940.00	20/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002441	0000001	590.87	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002443	0000001	2793.12	20/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002444	0000001	590.87	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002445	0000001	1726.56	20/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002446	0000001	984.45	20/06/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002448	0000001	3859.68	20/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002452	0000001	1463.26	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002453	0000001	1463.26	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	1755.00	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002432	0000001	300.00	20/06/2022	0000000133930	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	533.28	20/06/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000001	1467.88	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	1333.20	20/06/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002477	0000001	3798.70	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	1546.50	20/06/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	623.57	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002480	0000001	11401.50	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	3301.11	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002482	0000001	28222.20	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002483	0000001	9310.83	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002484	0000001	5633.83	20/06/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002485	0000001	4120.01	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002486	0000001	1532.87	20/06/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	391.03	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002488	0000001	1000.86	20/06/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002447	0000001	8025.75	20/06/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002468	0000001	850.08	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002470	0000001	1113.28	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002471	0000001	596.64	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002462	0000001	2786.08	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002472	0000001	2046.52	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002473	0000001	266.64	20/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002411	0000001	1950.00	20/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002461	0000001	2512.92	20/06/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002492	0000001	2400.00	21/06/2022	0000000174904	00913X	850934	401.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002497	0000001	2400.00	21/06/2022	0000000174904	00913X	850938	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002494	0000001	300.00	21/06/2022	0000000174904	00913X	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002502	0000001	3300.00	21/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002419	0000001	6500.00	21/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002495	0000001	2400.00	21/06/2022	0000000174904	00913X	850936	401.40	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002498	0000001	1050.00	21/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002499	0000001	1120.00	21/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	240.00	21/06/2022	0000000262064	00913X	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	2700.00	21/06/2022	0000000174904	00913X	850937	469.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002429	0000001	3500.00	21/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002489	0000001	250.00	21/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002510	0000001	250.00	22/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002511	0000001	230.00	22/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002508	0000001	11935.94	22/06/2022	0000000041033	00913X	000000	11935.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002509	0000001	11935.94	22/06/2022	0000000041033	00913X	000000	11935.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	6288.85	22/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002412	0000001	103703.77	22/06/2022	0000006472136	035718	000000	2074.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002522	0000001	900.00	23/06/2022	0000000086088	00913X	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002512	0000001	1120.00	23/06/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002537	0000001	211.12	27/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002526	0000001	800.00	27/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	7500.00	27/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	308.21	27/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	500.00	28/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002565	0000001	2500.00	28/06/2022	0000000174904	00913X	850939	424.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	480.84	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002517	0000001	4149.77	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002520	0000001	100.00	28/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	200.00	28/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	4000.00	28/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002519	0000001	800.00	28/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002596	0000001	2476.00	28/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002490	0000001	250.00	28/06/2022	0000000174904	00913X	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	352.35	28/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002597	0000001	2805.00	28/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	126490.00	28/06/2022	0000000293814	00913X	000000	0.00	1	Conta Corrente	AQUISICAO DE AMBULANCIA - ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0002602	0000001	5700.00	28/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	2595.00	28/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002606	0000001	12600.00	28/06/2022	0000000262064	00913X	000000	189.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002516	0000001	4349.49	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	2729.75	28/06/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002594	0000001	357.66	28/06/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002604	0000001	2500.00	28/06/2022	0000000041033	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002605	0000001	2500.00	28/06/2022	0000000041033	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000001	44.98	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002525	0000001	2723.40	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002525	0000002	2129.60	28/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002600	0000001	10701.65	28/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002601	0000001	2020.70	28/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002515	0000001	3916.14	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002506	0000001	238.66	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002592	0000001	1500.00	28/06/2022	0000000086088	00913X	850235	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002413	0000001	4678.95	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002579	0000001	160.00	28/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002580	0000001	150.00	28/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002500	0000001	304.42	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002501	0000001	89.22	28/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002503	0000001	89.22	28/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002504	0000001	48.39	28/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002607	0000001	2300.00	28/06/2022	000000008607X	00913X	000000	257.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002538	0000001	25000.00	28/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002539	0000001	22000.00	28/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002540	0000001	10000.00	28/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002557	0000001	9302.40	30/06/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002558	0000001	1212.00	30/06/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002534	0000001	1359.08	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002535	0000001	3803.76	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002536	0000001	3526.53	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002555	0000001	5060.40	30/06/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002556	0000001	3864.00	30/06/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002578	0000001	2712.00	30/06/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002561	0000001	11422.40	30/06/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002644	0000001	135.00	30/06/2022	0000000249874	00913X	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002714	0000001	59.75	30/06/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0000926	0000001	22575.18	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002638	0000001	600.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002639	0000001	640.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002542	0000001	27000.00	30/06/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002543	0000001	25145.34	30/06/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000927	0000002	3195.30	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000925	0000001	14302.05	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002544	0000001	15840.03	30/06/2022	0000000041033	00913X	000000	2993.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002545	0000001	13302.00	30/06/2022	0000000041033	00913X	000000	1225.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002641	0000001	1995.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002608	0000001	1.38	30/06/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002609	0000001	59.12	30/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002611	0000001	3096.88	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002620	0000001	3545.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002630	0000001	3523.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002633	0000001	400.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002634	0000001	1786.02	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002635	0000001	427.66	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002546	0000001	7848.00	30/06/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002547	0000001	4474.80	30/06/2022	0000000041033	00913X	000000	1239.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002796	0000001	55.00	30/06/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002711	0000001	49.00	30/06/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002712	0000001	11.00	30/06/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002809	0000001	333.94	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002548	0000001	17544.00	30/06/2022	0000000041033	00913X	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002549	0000001	37442.70	30/06/2022	0000000041033	00913X	000000	9496.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002598	0000001	3000.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002801	0000001	255.60	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002804	0000001	116.18	30/06/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002618	0000001	127969.24	30/06/2022	0000000133930	00913X	000000	35063.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	44945.01	30/06/2022	0000000133930	00913X	000000	4537.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	2297.35	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002629	0000001	2297.35	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	1084.73	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002632	0000001	1314.91	30/06/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002637	0000001	51690.76	30/06/2022	0000000041033	00913X	000000	21380.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002562	0000001	6482.82	30/06/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002563	0000001	6672.36	30/06/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002564	0000001	3636.00	30/06/2022	0000000133930	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002566	0000001	17266.97	30/06/2022	0000000133930	00913X	000000	3536.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002567	0000001	7029.60	30/06/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002568	0000001	2834.48	30/06/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	15005.19	30/06/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	25648.79	30/06/2022	0000000133930	00913X	000000	4639.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002572	0000001	17935.57	30/06/2022	0000000133930	00913X	000000	1879.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002573	0000001	6828.27	30/06/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002576	0000001	4549.43	30/06/2022	0000000133930	00913X	000000	1156.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002577	0000001	1777.48	30/06/2022	0000000133930	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002713	0000001	11.00	30/06/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	1740.00	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	4400.00	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002737	0000001	154.00	30/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002610	0000001	900.00	30/06/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002612	0000001	200.00	30/06/2022	0000000086088	00913X	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002636	0000001	300.00	30/06/2022	0000000086088	00913X	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002550	0000001	7242.00	30/06/2022	0000000041033	00913X	000000	1053.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002551	0000001	5696.40	30/06/2022	0000000041033	00913X	000000	785.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002552	0000001	2424.00	30/06/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002553	0000001	5575.20	30/06/2022	0000000041033	00913X	000000	418.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002554	0000001	3636.00	30/06/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002559	0000001	1575.60	30/06/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002560	0000001	2424.00	30/06/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	45005.58	30/06/2022	0000000087696	00913X	000000	7969.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002582	0000001	23012.56	30/06/2022	0000000087696	00913X	000000	2000.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	7414.80	30/06/2022	0000000087696	00913X	000000	601.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	24829.99	30/06/2022	0000000262064	00913X	000000	5596.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002585	0000001	8815.99	30/06/2022	0000000262064	00913X	000000	1853.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002586	0000001	30586.66	30/06/2022	0000000262064	00913X	000000	4569.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002587	0000001	3616.66	30/06/2022	0000000262064	00913X	000000	270.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002588	0000001	9848.28	30/06/2022	0000000262064	00913X	000000	1836.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	6225.00	30/06/2022	0000000262064	00913X	000000	511.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	5807.00	30/06/2022	0000000262064	00913X	000000	1194.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	23422.40	30/06/2022	0000000262064	00913X	000000	1888.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	5389.85	30/06/2022	0000000262064	00913X	000000	468.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	22883.85	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	13913.32	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	12431.39	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001533	0000001	23529.00	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001534	0000001	11337.37	30/06/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	24327.00	30/06/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	1376.00	01/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	1170.00	01/07/2022	0000000262064	00913X	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	1600.00	01/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	990.00	01/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	2802.00	01/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	1260.00	01/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	300.00	01/07/2022	0000000105570	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002655	0000001	3684.00	01/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002658	0000001	600.00	01/07/2022	000000008607X	00913X	852937	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002662	0000001	560.00	01/07/2022	000000008607X	00913X	000000	89.60	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002660	0000001	600.00	01/07/2022	000000008607X	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002653	0000001	600.00	01/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002678	0000001	165.00	04/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002679	0000001	176.00	04/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002680	0000001	176.00	04/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002681	0000001	165.00	04/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002676	0000001	1680.00	04/07/2022	0000000041033	00913X	000000	268.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002663	0000001	2200.00	04/07/2022	0000000087696	00913X	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	950.00	05/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002691	0000001	200.00	05/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002514	0000001	5041.00	05/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002683	0000001	2375.00	05/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002684	0000001	2375.00	05/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002685	0000001	2375.00	05/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002686	0000001	2375.00	05/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002687	0000001	2375.00	05/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002688	0000001	2375.00	05/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002709	0000001	352.00	05/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002710	0000001	330.00	05/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002705	0000001	280.00	05/07/2022	000000008607X	00913X	000000	44.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002734	0000001	1873.32	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002717	0000001	1430.00	06/07/2022	0000000041033	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002716	0000001	1000.00	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002706	0000001	780.00	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002735	0000001	28317.62	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002736	0000001	28317.62	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	192.00	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002708	0000001	1430.00	06/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	1300.00	06/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	108.00	06/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	102.00	06/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	586.66	06/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002738	0000001	1460.00	07/07/2022	0000000262064	00913X	000000	233.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002739	0000001	1960.00	07/07/2022	0000000041033	00913X	000000	313.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002740	0000001	2150.00	07/07/2022	0000000041033	00913X	000000	344.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	2090.00	07/07/2022	0000000041033	00913X	000000	334.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	180.92	07/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002752	0000001	274.96	07/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002753	0000001	180.00	07/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002759	0000001	20.48	08/07/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002771	0000001	1700.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002772	0000001	1200.00	08/07/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002777	0000001	1200.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002784	0000001	3000.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002755	0000001	1608.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002761	0000001	800.00	08/07/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002762	0000001	1000.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002778	0000001	1100.00	08/07/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002781	0000001	1750.00	08/07/2022	0000000249874	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002786	0000001	1400.00	08/07/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002700	0000001	2870.20	08/07/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002701	0000001	619.88	08/07/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002765	0000001	500.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002776	0000001	1400.00	08/07/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002783	0000001	1200.00	08/07/2022	0000000133930	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002787	0000001	900.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002727	0000001	752.10	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002728	0000001	497.05	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002729	0000001	753.35	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002730	0000001	1872.72	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	2486.65	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002625	0000001	76145.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002702	0000001	650.50	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002744	0000001	6500.00	08/07/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002793	0000001	1500.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002757	0000001	5763.61	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002758	0000001	5880.99	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002789	0000001	1270.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002643	0000001	23522.40	08/07/2022	0000000041033	00913X	000000	470.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002696	0000001	467.60	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002697	0000001	457.50	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002527	0000001	3000.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002743	0000001	8000.00	08/07/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002748	0000001	1673.88	08/07/2022	0000000041033	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002766	0000001	500.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002767	0000001	650.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002769	0000001	400.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002773	0000001	1200.00	08/07/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002774	0000001	1150.00	08/07/2022	0000000041033	00913X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002788	0000001	1000.00	08/07/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002640	0000001	4500.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002531	0000001	3000.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002626	0000001	7450.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	5500.00	08/07/2022	0000000262064	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	665.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	1200.00	08/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	500.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	700.00	08/07/2022	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	715.00	08/07/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002782	0000001	1000.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002785	0000001	3600.00	08/07/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	1290.00	08/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	6400.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	11750.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	11750.00	08/07/2022	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	1350.00	08/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	2000.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	4391.35	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	2617.91	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	1921.67	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	1021.25	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	2550.00	08/07/2022	0000000262064	00913X	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	2700.00	08/07/2022	0000000262064	00913X	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	2100.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002617	0000001	2250.00	08/07/2022	0000000262064	00913X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	1800.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	1650.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	1350.00	08/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	52864.60	08/07/2022	0000000041033	00913X	000000	1057.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002768	0000001	400.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002780	0000001	500.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002749	0000001	1673.88	08/07/2022	0000000087696	00913X	000000	128.87	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002763	0000001	750.00	08/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002815	0000001	200.00	11/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002664	0000001	7500.00	11/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	5021.00	11/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	8522.04	11/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	1250.00	11/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	10487.53	11/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	3480.00	11/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002797	0000001	2900.00	11/07/2022	0000000262064	00913X	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	500.00	11/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002813	0000001	3100.00	11/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	10559.31	11/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002816	0000001	914.00	11/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002621	0000001	800.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002806	0000001	525.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002807	0000001	560.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002831	0000001	748.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002817	0000001	1050.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002819	0000001	1840.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002822	0000001	2250.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002823	0000001	1800.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002627	0000001	1818.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002645	0000001	1000.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002800	0000001	1774.18	11/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002615	0000001	5700.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002810	0000001	1250.00	11/07/2022	0000000086088	00913X	850238	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002811	0000001	12000.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002818	0000001	2520.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002820	0000001	2500.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002824	0000001	1150.00	11/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002825	0000001	1650.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002826	0000001	1610.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002827	0000001	850.00	11/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002828	0000001	1200.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002830	0000001	2000.00	11/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002703	0000001	9850.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002805	0000001	46.60	11/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002675	0000001	1650.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	2839.26	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002742	0000001	2490.00	11/07/2022	0000000056928	057754	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002745	0000001	2500.00	11/07/2022	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002746	0000001	2000.00	11/07/2022	0000000056928	057754	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002747	0000001	3000.00	11/07/2022	0000000056928	057754	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000001	850.00	11/07/2022	0000000056928	057754	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002751	0000001	850.00	11/07/2022	0000000056928	057754	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000001	29550.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002802	0000001	1875.00	11/07/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002803	0000001	1875.00	11/07/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002808	0000001	617.60	11/07/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002798	0000001	2200.00	11/07/2022	0000000249874	00913X	000000	356.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002821	0000001	2500.00	11/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002777	0000002	1200.00	12/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002851	0000001	925.00	12/07/2022	000000025729X	00913X	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002855	0000001	1350.00	12/07/2022	0000000249874	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002833	0000001	2400.00	12/07/2022	000000008607X	00913X	852938	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002674	0000001	15320.00	12/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	360.00	12/07/2022	0000000041033	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002852	0000001	1200.00	12/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002860	0000001	2200.00	12/07/2022	000000008607X	00913X	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002863	0000001	400.00	12/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002864	0000001	3150.00	12/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002721	0000001	1132.00	12/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002840	0000001	1100.00	12/07/2022	000000008607X	00913X	852939	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002862	0000001	1220.00	12/07/2022	0000000041033	00913X	856422	195.20	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002841	0000001	765.00	12/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002843	0000001	816.00	12/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	979.62	12/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	270.58	12/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	1000.00	12/07/2022	0000000087696	00913X	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002850	0000001	1000.00	12/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	1250.00	12/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	22618.20	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	741.13	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	1000.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	9877.35	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002835	0000001	89.22	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002836	0000001	167.59	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	700.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	2850.00	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	2605.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	600.00	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	9950.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	9950.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	1128.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	1128.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	1128.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	1128.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	1128.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	1128.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002885	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002894	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002896	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	1100.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	540.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002909	0000001	540.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	540.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002911	0000001	150.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002912	0000001	150.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002913	0000001	434.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002914	0000001	400.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	400.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	150.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	622.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	380.00	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	60.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	21935.10	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	14345.04	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	741.13	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002832	0000001	1960.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002834	0000001	680.00	13/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	224.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002846	0000001	440.00	13/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002837	0000001	56.95	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002857	0000001	700.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002673	0000001	2937.33	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002719	0000001	172.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002160	0000001	2474.34	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001797	0000001	2292.18	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0001538	0000001	2178.33	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000929	0000001	2004.75	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0000629	0000001	1687.50	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002872	0000001	500.00	13/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002671	0000001	6726.02	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002158	0000001	6965.70	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002529	0000001	1000.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001795	0000001	7475.02	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001537	0000001	8253.98	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002893	0000001	1400.00	13/07/2022	000000008607X	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002856	0000001	700.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002491	0000001	800.00	13/07/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002463	0000001	2850.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001535	0000001	16416.38	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002666	0000001	4531.23	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002153	0000001	4417.38	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001790	0000001	4554.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001532	0000001	4819.65	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000922	0000001	4387.50	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002865	0000001	840.00	13/07/2022	0000000041033	00913X	000000	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002868	0000001	5000.00	13/07/2022	0000000041033	00913X	856423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002870	0000001	5000.00	13/07/2022	0000000041033	00913X	856424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002514	0000002	6000.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002853	0000001	700.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002873	0000001	8617.35	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002874	0000001	2330.00	13/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002718	0000001	302.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002838	0000001	267.73	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002842	0000001	1593.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002845	0000001	2445.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002847	0000001	672.58	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002848	0000001	1003.81	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002829	0000001	1350.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002665	0000001	6170.67	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002672	0000001	15833.86	13/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000001	980.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002152	0000001	6800.64	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000001	15579.20	13/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000001	6451.50	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	6664.02	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000921	0000001	6075.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000621	0000001	6176.25	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002839	0000001	234.65	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001536	0000001	25749.32	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002394	0000001	1000.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002866	0000001	300.00	13/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002157	0000001	32349.90	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002670	0000001	32231.56	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0001798	0000001	16248.55	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002922	0000001	580.00	14/07/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002923	0000001	445.00	14/07/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002934	0000001	2450.00	14/07/2022	0000000041033	00913X	856425	412.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001794	0000001	18384.55	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002155	0000001	18209.89	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002669	0000001	16388.02	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002935	0000001	1700.00	14/07/2022	0000000041033	00913X	856429	272.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002936	0000001	1430.00	14/07/2022	0000000041033	00913X	856428	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002937	0000001	1430.00	14/07/2022	0000000041033	00913X	856427	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002938	0000001	2000.00	14/07/2022	0000000041033	00913X	856426	320.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002933	0000001	500.00	14/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002918	0000001	250.00	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002927	0000001	250.00	14/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002928	0000001	250.00	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002930	0000001	150.00	14/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	218.96	14/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	78.64	14/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	400.00	14/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	89.22	14/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	3500.00	15/07/2022	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002941	0000001	2500.00	15/07/2022	0000000041033	00913X	856430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002942	0000001	1100.00	18/07/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002946	0000001	300.00	18/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	1400.00	18/07/2022	0000000087696	00913X	000000	107.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	1200.00	19/07/2022	0000000262064	00913X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	1450.00	19/07/2022	0000000262064	00913X	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	2850.00	19/07/2022	0000000262064	00913X	000000	503.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	130.00	19/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	1120.00	19/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	400.00	19/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002952	0000001	255.00	19/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002953	0000001	272.00	19/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002950	0000001	214.18	19/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002984	0000001	28222.20	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002985	0000001	9887.81	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002986	0000001	5553.84	20/07/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002987	0000001	3919.37	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002988	0000001	1532.87	20/07/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002989	0000001	3798.70	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002990	0000001	1467.88	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002991	0000001	1333.20	20/07/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002992	0000001	799.92	20/07/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002993	0000001	11371.88	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002994	0000001	3301.11	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002995	0000001	1546.50	20/07/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000001	623.57	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002997	0000001	1000.86	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002998	0000001	391.03	20/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002965	0000001	8025.75	20/07/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002966	0000001	3859.68	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002959	0000001	5940.00	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002960	0000001	5546.64	20/07/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002982	0000001	120.00	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002983	0000001	128.00	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002961	0000001	3329.89	20/07/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002962	0000001	2926.44	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002957	0000001	1014.95	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002963	0000001	1726.56	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002964	0000001	984.45	20/07/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002973	0000001	2760.00	20/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002976	0000001	660.00	20/07/2022	0000000262064	00913X	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	8891.81	20/07/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	5098.29	20/07/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003001	0000001	1736.84	20/07/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003002	0000001	5198.60	20/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	4844.92	20/07/2022	0000000262064	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003004	0000001	1850.64	20/07/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	6626.76	20/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003006	0000001	682.00	20/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003007	0000001	1990.57	20/07/2022	0000000262064	00913X	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000001	1369.50	20/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003012	0000001	1057.54	20/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	1185.75	20/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002958	0000001	300.00	20/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002967	0000001	1253.20	20/07/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002968	0000001	533.28	20/07/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002969	0000001	1593.24	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002970	0000001	1226.54	20/07/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002971	0000001	799.92	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002974	0000001	346.63	20/07/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002975	0000001	533.28	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002972	0000001	2512.92	20/07/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002977	0000001	850.08	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002978	0000001	1113.28	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002979	0000001	596.64	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002980	0000001	2046.52	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002981	0000001	266.64	20/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003017	0000001	150.00	21/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003022	0000001	200.00	21/07/2022	000000008607X	00913X	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003023	0000001	16466.00	21/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003025	0000001	1656.50	21/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003041	0000001	300.00	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003043	0000001	137.06	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003047	0000001	146.43	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002943	0000001	1200.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003015	0000001	1190.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003021	0000001	1500.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003035	0000001	135.00	22/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003036	0000001	144.00	22/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003009	0000001	5313.50	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003040	0000001	1200.00	22/07/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	2810.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003013	0000001	1660.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003016	0000001	1360.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003034	0000001	4500.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003038	0000001	3.00	22/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003044	0000001	45.02	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003046	0000001	236.04	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	223.95	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	2486.96	22/07/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000001	994.78	22/07/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	994.78	22/07/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002652	0000001	497.40	22/07/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003018	0000001	8038.74	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	20046.30	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003020	0000001	12031.50	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	2000.00	22/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	360.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	490.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003028	0000001	440.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	320.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000001	160.45	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003031	0000001	340.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	200.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003033	0000001	390.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	64.80	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	1000.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	480.00	22/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	120.00	22/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003008	0000001	2237.00	22/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	2056.00	22/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003045	0000001	89.22	22/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003037	0000001	2200.00	22/07/2022	000000008607X	00913X	852942	356.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002924	0000001	360.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002925	0000001	400.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002926	0000001	490.00	22/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003055	0000001	2000.00	25/07/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003057	0000001	211.56	25/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	4000.00	25/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	120.00	25/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	700.00	25/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	3500.00	25/07/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000001	1800.00	25/07/2022	000000008607X	00913X	852943	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003051	0000001	212.21	25/07/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003062	0000001	300.00	26/07/2022	000000008607X	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003069	0000001	144.00	26/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003070	0000001	135.00	26/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003072	0000001	1140.00	27/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002945	0000001	4658.39	27/07/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003060	0000001	2020.70	27/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003061	0000001	596.02	27/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	7500.00	27/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	2350.00	27/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	305.00	27/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003064	0000001	704.00	27/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003087	0000001	200.00	28/07/2022	0000000086088	00913X	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003115	0000001	200.00	28/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003116	0000001	200.00	28/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003125	0000001	192.00	28/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003126	0000001	180.00	28/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003157	0000001	720.00	28/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003158	0000001	768.00	28/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003142	0000001	280.40	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003143	0000001	718.60	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003144	0000001	109.90	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003147	0000001	109.90	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003148	0000001	219.80	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003150	0000001	55.80	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003154	0000001	198.55	28/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	11.00	29/07/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	0.01	29/07/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003107	0000001	127869.78	29/07/2022	0000000041033	00913X	000000	35964.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003108	0000001	3636.00	29/07/2022	0000000133930	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003109	0000001	6672.36	29/07/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003110	0000001	6060.00	29/07/2022	0000000133930	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	7029.60	29/07/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003112	0000001	2550.69	29/07/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	2834.48	29/07/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003117	0000001	52489.41	29/07/2022	0000000133930	00913X	000000	20765.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003118	0000001	14909.01	29/07/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003119	0000001	44945.02	29/07/2022	0000000133930	00913X	000000	4546.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003120	0000001	24840.78	29/07/2022	0000000133930	00913X	000000	4549.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003121	0000001	17895.57	29/07/2022	0000000133930	00913X	000000	2628.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003122	0000001	6897.94	29/07/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	1777.48	29/07/2022	0000000133930	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	4549.43	29/07/2022	0000000133930	00913X	000000	1156.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003181	0000001	17266.97	29/07/2022	0000000133930	00913X	000000	3536.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003182	0000001	1723.47	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003183	0000001	2297.35	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003185	0000001	2297.35	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003186	0000001	1084.73	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	1314.91	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003092	0000001	17544.00	29/07/2022	0000000041033	00913X	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003093	0000001	37612.38	29/07/2022	0000000041033	00913X	000000	9569.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003165	0000001	0.10	29/07/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003166	0000001	92.43	29/07/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003168	0000001	3226.82	29/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003170	0000001	1.38	29/07/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003184	0000001	446.00	29/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003288	0000001	49.00	29/07/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003189	0000001	112.00	29/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003190	0000001	105.00	29/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003085	0000001	27000.00	29/07/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003086	0000001	25212.00	29/07/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003295	0000001	530.00	29/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003306	0000001	780.00	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003065	0000001	6500.00	29/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003090	0000001	7848.00	29/07/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003091	0000001	4945.62	29/07/2022	0000000041033	00913X	000000	528.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003296	0000001	424.72	29/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003305	0000001	165.00	29/07/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003307	0000001	99.00	29/07/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003322	0000001	18.03	29/07/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003088	0000001	16216.54	29/07/2022	0000000041033	00913X	000000	3024.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003089	0000001	12696.00	29/07/2022	0000000041033	00913X	000000	1160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003172	0000001	3759.23	29/07/2022	0000000041033	00913X	000000	3759.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003175	0000001	11514.15	29/07/2022	0000000041033	00913X	000000	11514.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003177	0000001	11514.16	29/07/2022	0000000041033	00913X	000000	11514.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0002917	0000001	200.00	29/07/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003094	0000001	6636.00	29/07/2022	0000000041033	00913X	000000	1272.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003095	0000001	5696.40	29/07/2022	0000000041033	00913X	000000	1420.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003096	0000001	2424.00	29/07/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003097	0000001	6463.99	29/07/2022	0000000041033	00913X	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003098	0000001	3636.00	29/07/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003099	0000001	1575.60	29/07/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003100	0000001	2424.00	29/07/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003113	0000001	2841.75	29/07/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003191	0000001	13000.00	29/07/2022	0000000262064	00913X	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	750.00	29/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	209.00	29/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	42842.64	29/07/2022	0000000087696	00913X	000000	7936.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	23155.84	29/07/2022	0000000087696	00913X	000000	1998.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	10459.20	29/07/2022	0000000087696	00913X	000000	758.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	23630.00	29/07/2022	0000000262064	00913X	000000	5377.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	8412.00	29/07/2022	0000000262064	00913X	000000	2632.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	78286.64	29/07/2022	0000000262064	00913X	000000	15883.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	8052.66	29/07/2022	0000000262064	00913X	000000	1169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	10375.49	29/07/2022	0000000262064	00913X	000000	1875.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	6353.36	29/07/2022	0000000262064	00913X	000000	523.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	5807.00	29/07/2022	0000000262064	00913X	000000	1194.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	25019.20	29/07/2022	0000000262064	00913X	000000	2139.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	5389.85	29/07/2022	0000000262064	00913X	000000	468.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003325	0000001	67.50	29/07/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000002	1250.00	29/07/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003102	0000001	5060.40	29/07/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003103	0000001	3864.00	29/07/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003104	0000001	2712.00	29/07/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003192	0000001	5700.00	29/07/2022	0000000041033	00913X	856431	1437.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003105	0000001	9302.40	29/07/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003106	0000001	1212.00	29/07/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003101	0000001	11422.40	29/07/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003302	0000001	26.75	29/07/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003303	0000001	11.00	29/07/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003145	0000001	224.14	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003146	0000001	93.77	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003149	0000001	57.37	01/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003151	0000001	94.13	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003152	0000001	153.90	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003214	0000001	330.00	01/08/2022	0000000174904	00913X	000000	52.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003204	0000001	1920.94	01/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003156	0000001	99.31	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	293.26	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	1620.00	01/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003188	0000001	1170.00	01/08/2022	0000000262064	00913X	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	2085.00	01/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	1198.00	01/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003202	0000001	7050.00	01/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	750.00	01/08/2022	0000000087696	00913X	000000	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003196	0000001	4400.00	01/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003155	0000001	48.86	01/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003215	0000001	272.00	01/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003216	0000001	255.00	01/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003200	0000001	2107.50	01/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003201	0000001	1120.00	01/08/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003128	0000001	1398.25	01/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003195	0000001	3000.00	02/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003232	0000001	135.00	02/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003233	0000001	144.00	02/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003231	0000001	4554.00	02/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	3792.00	02/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003227	0000001	990.00	02/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003221	0000001	624.00	02/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003248	0000001	78.00	03/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003247	0000001	126.00	03/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003254	0000001	1300.00	03/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	1170.00	03/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003257	0000001	1673.88	03/08/2022	0000000087696	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003246	0000001	198.00	03/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003253	0000001	520.00	03/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003272	0000001	3150.00	03/08/2022	0000000133930	00913X	000000	571.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003273	0000001	2030.00	03/08/2022	0000000133930	00913X	000000	324.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003274	0000001	1610.00	03/08/2022	0000000174904	00913X	000000	257.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003278	0000001	182080.05	03/08/2022	0000000178225	00913X	000000	2549.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	2500.00	03/08/2022	0000000041033	00913X	856432	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003259	0000001	45.00	04/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003228	0000001	114.57	04/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003229	0000001	124.13	04/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003230	0000001	300.00	04/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003236	0000001	420.00	04/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	95.59	04/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	92.82	04/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000001	3720.00	04/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003283	0000001	130.00	04/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003286	0000001	5004.30	04/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003271	0000001	250.00	04/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	1450.00	04/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003284	0000001	250.00	04/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003285	0000001	200.00	04/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003277	0000001	800.00	04/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003225	0000001	96.53	04/08/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003226	0000001	94.45	04/08/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003279	0000001	150.00	05/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003280	0000001	130.00	05/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003282	0000001	150.00	05/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003298	0000001	250.00	08/08/2022	000000008607X	00913X	852944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003235	0000001	11750.00	08/08/2022	0000000262064	00913X	000000	587.49	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003308	0000001	495.00	08/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003309	0000001	528.00	08/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003290	0000001	3941.85	08/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003291	0000001	311.50	08/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003297	0000001	250.00	08/08/2022	000000008607X	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0002705	0000002	280.00	08/08/2022	000000008607X	00913X	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003318	0000001	2800.00	09/08/2022	0000000249874	00913X	000000	492.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003323	0000001	920.00	09/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003320	0000001	944.00	09/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003321	0000001	885.00	09/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003328	0000001	300.00	09/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	1370.00	09/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003324	0000001	400.00	09/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003343	0000001	400.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003383	0000001	500.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003218	0000001	500.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	11750.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	6400.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	16026.34	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003337	0000001	665.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	1200.00	10/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	5500.00	10/08/2022	0000000262064	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	9950.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	2400.00	10/08/2022	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	1290.00	10/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	930.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	1528.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	960.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003315	0000001	8176.32	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003316	0000001	250.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	2067.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	500.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003367	0000001	700.00	10/08/2022	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	305.00	10/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	1400.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003375	0000001	480.00	10/08/2022	0000000262064	00913X	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	3600.00	10/08/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	198.00	10/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	1250.00	10/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003270	0000001	2000.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	4510.65	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	2619.22	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003244	0000001	1738.59	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	741.13	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	1500.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003217	0000001	1200.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003127	0000001	3430.50	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003194	0000001	1500.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	52864.60	10/08/2022	0000000087696	00913X	000000	1059.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	1500.00	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	2700.00	10/08/2022	0000000262064	00913X	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	2250.00	10/08/2022	0000000262064	00913X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	30008.61	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	9955.20	10/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	19978.87	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003339	0000001	750.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	750.00	10/08/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003340	0000001	500.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003348	0000001	1009.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003365	0000001	1000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003366	0000001	1400.00	10/08/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003376	0000001	1200.00	10/08/2022	0000000133930	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003378	0000001	900.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003387	0000001	1200.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003363	0000001	150.00	10/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003364	0000001	160.00	10/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003374	0000001	1000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003251	0000001	4359.04	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003073	0000001	4500.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003078	0000001	7450.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003058	0000001	3000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003075	0000001	3000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003076	0000001	23522.40	10/08/2022	0000000041033	00913X	000000	472.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003081	0000001	8000.00	10/08/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003341	0000001	500.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003342	0000001	650.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003344	0000001	400.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003357	0000001	1673.88	10/08/2022	0000000041033	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003369	0000001	1200.00	10/08/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003385	0000001	1220.00	10/08/2022	000000008607X	00913X	852945	195.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003179	0000001	1818.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003198	0000001	1000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003220	0000001	2235.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003063	0000001	2850.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003250	0000001	800.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003241	0000001	1023.20	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003242	0000001	535.85	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003386	0000001	1400.00	10/08/2022	000000008607X	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003390	0000001	1000.00	10/08/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003331	0000001	28317.62	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003332	0000001	0.05	10/08/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003333	0000001	7590.99	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003389	0000001	1270.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003129	0000001	3545.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003161	0000001	5700.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003219	0000001	3000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003243	0000001	4591.75	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003311	0000001	2040.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003312	0000001	11650.00	10/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003317	0000001	2670.00	10/08/2022	0000000041033	00913X	000000	462.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003287	0000001	2576.10	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003258	0000001	526.50	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003260	0000001	210.60	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003261	0000001	210.60	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003262	0000001	105.30	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003263	0000001	787.27	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	314.91	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003265	0000001	314.91	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003266	0000001	157.46	10/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003267	0000001	2880.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003268	0000001	3051.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003269	0000001	803.74	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003080	0000001	1360.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003203	0000001	1650.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003234	0000001	9850.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003356	0000001	6500.00	10/08/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003358	0000001	2500.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003079	0000001	76145.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003336	0000001	1000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003338	0000001	800.00	10/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003379	0000001	1400.00	10/08/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003381	0000001	1750.00	10/08/2022	0000000249874	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003384	0000001	1100.00	10/08/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003300	0000001	2010.00	10/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003237	0000001	3929.46	10/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003238	0000001	2652.10	10/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003314	0000001	4660.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003370	0000001	1200.00	10/08/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003371	0000001	1700.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003377	0000001	3000.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003392	0000001	1200.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003245	0000001	165.00	10/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003400	0000001	1500.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003409	0000001	420.00	11/08/2022	000000008607X	00913X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003396	0000001	1250.00	11/08/2022	000000008607X	00913X	852946	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003398	0000001	2460.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003399	0000001	1250.00	11/08/2022	0000000041033	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003401	0000001	1500.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003403	0000001	1300.00	11/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003404	0000001	1820.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003405	0000001	2000.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003406	0000001	2400.00	11/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003407	0000001	1050.00	11/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003408	0000001	1150.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003393	0000001	2070.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003394	0000001	1840.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003395	0000001	1200.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003402	0000001	1800.00	11/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003411	0000001	1100.00	11/08/2022	000000008607X	00913X	852947	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003413	0000001	23.30	11/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	254.60	11/08/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003416	0000001	60000.00	11/08/2022	0000000294861	00913X	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	181122.41	11/08/2022	000000029487X	00913X	000000	3622.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003350	0000001	2490.00	11/08/2022	0000000056928	057754	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003351	0000001	2000.00	11/08/2022	0000000056928	057754	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	1875.00	11/08/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003353	0000001	850.00	11/08/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003354	0000001	850.00	11/08/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003355	0000001	2500.00	11/08/2022	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003359	0000001	3000.00	11/08/2022	0000000133930	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003360	0000001	1875.00	11/08/2022	0000000133930	00913X	000000	144.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	1500.00	11/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	5280.00	11/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	2250.00	11/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	1000.00	11/08/2022	0000000087696	00913X	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	1000.00	11/08/2022	0000000087696	00913X	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003391	0000001	200.00	11/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003397	0000001	250.00	11/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	715.00	12/08/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	9800.00	12/08/2022	0000000262064	00913X	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	5200.00	12/08/2022	0000000262064	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003417	0000001	1200.00	12/08/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003425	0000001	9500.00	12/08/2022	0000000041033	00913X	000000	190.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003423	0000001	10500.00	12/08/2022	0000000041033	00913X	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003433	0000001	3900.00	15/08/2022	000000008607X	00913X	852948	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003429	0000001	357.73	15/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	215.63	15/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	800.00	15/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	3500.00	15/08/2022	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003419	0000001	1200.00	15/08/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003435	0000001	600.00	15/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003436	0000001	640.00	15/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003448	0000001	750.00	16/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003449	0000001	800.00	16/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003420	0000001	1850.00	16/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003439	0000001	1430.00	16/08/2022	000000008607X	00913X	852949	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003437	0000001	35397.03	16/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003443	0000001	940.00	16/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003427	0000001	5000.00	16/08/2022	0000000041033	00913X	856433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	2400.00	16/08/2022	000000008607X	00913X	000000	421.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003442	0000001	1124.00	16/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	86.50	16/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	79.84	16/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	4500.00	16/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003440	0000001	480.00	16/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003441	0000001	2401.11	16/08/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003444	0000001	2450.00	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003446	0000001	980.00	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003454	0000001	1826.00	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003421	0000001	9200.00	17/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003428	0000001	1866.00	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	7288.00	17/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	2940.00	17/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	380.00	17/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	5380.00	17/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	8879.69	17/08/2022	0000000087696	00913X	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	5094.26	17/08/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	2089.80	17/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	5192.60	17/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003460	0000001	5218.21	17/08/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	1850.64	17/08/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	17109.24	17/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	1771.56	17/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	2106.56	17/08/2022	0000000262064	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003466	0000001	1397.73	17/08/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	1057.54	17/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003468	0000001	1185.75	17/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003455	0000001	15139.36	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003471	0000001	21275.42	17/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003452	0000001	5943.89	17/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003461	0000001	1400.00	17/08/2022	0000000086088	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003469	0000001	864.00	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003470	0000001	810.00	17/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003473	0000001	150.00	18/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003475	0000001	200.00	18/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003477	0000001	28222.20	18/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003478	0000001	3919.37	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003479	0000001	5287.20	18/08/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	1532.87	18/08/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003481	0000001	9903.33	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	1000.86	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003483	0000001	391.03	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003484	0000001	623.57	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003485	0000001	1546.50	18/08/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000001	11589.06	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000001	3301.11	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003488	0000001	799.92	18/08/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	1467.88	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003490	0000001	1333.20	18/08/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	3798.70	18/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003495	0000001	2300.00	19/08/2022	000000008607X	00913X	852950	378.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003511	0000001	30000.00	19/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003512	0000001	1253.20	19/08/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003513	0000001	533.28	19/08/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003514	0000001	1459.92	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003515	0000001	1333.20	19/08/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003516	0000001	799.92	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003518	0000001	346.63	19/08/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003519	0000001	533.28	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	1800.00	19/08/2022	0000000087696	00913X	853524	288.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003498	0000001	135.00	19/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003499	0000001	144.00	19/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003503	0000001	5940.00	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003504	0000001	5546.64	19/08/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003505	0000001	3323.86	19/08/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003506	0000001	2793.12	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003496	0000001	989.54	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003497	0000001	0.20	19/08/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003507	0000001	1726.56	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003508	0000001	984.45	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003509	0000001	8025.75	19/08/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003510	0000001	3859.68	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003502	0000001	2512.92	19/08/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003520	0000001	850.08	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003522	0000001	1113.28	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003523	0000001	596.64	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003524	0000001	2046.52	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003525	0000001	266.64	19/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003521	0000001	9000.00	22/08/2022	0000000041033	00913X	856435	1680.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003517	0000001	8500.00	22/08/2022	0000000041033	00913X	856436	1538.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003527	0000001	644.00	22/08/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003540	0000001	185.00	22/08/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003531	0000001	6528.00	22/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003541	0000001	646.95	22/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003500	0000001	933.33	22/08/2022	000000008607X	00913X	000000	149.32	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003528	0000001	525.00	22/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003529	0000001	560.00	22/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003530	0000001	530.00	22/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	2241.00	22/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	284.00	22/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003543	0000001	66.95	22/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003537	0000001	240.00	22/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003539	0000001	60.00	22/08/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003533	0000001	2618.00	22/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003492	0000001	4000.00	23/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003545	0000001	250.00	23/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003546	0000001	130.00	23/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003544	0000001	710.00	23/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003538	0000001	2061.20	23/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003552	0000001	1190.00	24/08/2022	0000000086088	00913X	850240	190.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003511	0000002	23331.67	24/08/2022	0000000133930	00913X	000000	1066.63	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003557	0000001	240.00	24/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003558	0000001	256.00	24/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003532	0000001	6980.00	24/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003562	0000001	10884.16	24/08/2022	0000000041033	00913X	000000	10884.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003563	0000001	10886.15	24/08/2022	0000000041033	00913X	000000	10886.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003567	0000001	6500.00	24/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003556	0000001	15733.18	24/08/2022	0000006472136	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003581	0000001	1463.26	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003582	0000001	1592.03	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003583	0000001	2041.52	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003584	0000001	601.21	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003569	0000001	3641.60	25/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003526	0000001	7175.08	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003579	0000001	240.00	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003580	0000001	225.00	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003474	0000001	250.00	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003553	0000001	1420.00	25/08/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003568	0000001	2953.76	25/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	1523.20	25/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003573	0000001	150.00	25/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003574	0000001	150.00	25/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003575	0000001	100.00	25/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003576	0000001	200.00	25/08/2022	0000000086088	00913X	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	2880.00	25/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	200.00	25/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000001	1650.00	25/08/2022	0000000262064	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	3900.00	25/08/2022	0000000262064	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	2237.80	25/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000001	4050.00	25/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	482.00	25/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003578	0000001	7500.00	25/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003589	0000001	1571.25	25/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003476	0000001	670.00	25/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	417.00	25/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003588	0000001	1659.58	25/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003598	0000001	1872.00	26/08/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	2450.00	26/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003591	0000001	500.00	26/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	3000.00	26/08/2022	0000000262064	00913X	000000	62.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003577	0000001	350.00	26/08/2022	0000000086088	00913X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003593	0000001	300.00	26/08/2022	0000000086088	00913X	850243	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003472	0000001	5500.00	26/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003587	0000001	1430.00	26/08/2022	000000008607X	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	994.78	26/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	2486.96	26/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	994.78	26/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	497.40	26/08/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003636	0000001	213.43	29/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003613	0000001	720.00	29/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003614	0000001	768.00	29/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003601	0000001	2090.00	29/08/2022	0000000262064	00913X	000000	334.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003602	0000001	13500.00	29/08/2022	0000000262064	00913X	000000	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	2700.00	29/08/2022	0000000262064	00913X	000000	491.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	20.00	29/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	100.00	29/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	4683.80	29/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003612	0000001	150.00	29/08/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	287.00	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	1950.00	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003672	0000001	2297.35	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003676	0000001	2297.35	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003678	0000001	1084.73	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003679	0000001	1314.91	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003680	0000001	936.02	30/08/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003681	0000001	243.53	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003550	0000001	328.74	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003551	0000001	44.03	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003565	0000001	106.17	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	83.48	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	140.00	30/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	98.00	30/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	1300.00	30/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	990.00	30/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003686	0000001	3960.00	30/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	28.75	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003564	0000001	53.33	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003566	0000001	3750.00	30/08/2022	0000000154601	00913X	000000	745.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003609	0000001	1430.00	30/08/2022	000000008607X	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003624	0000001	93.32	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003640	0000001	1800.00	30/08/2022	000000008607X	00913X	852951	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003657	0000001	682.56	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003682	0000001	153.90	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003688	0000001	3930.00	30/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003532	0000002	7000.00	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003548	0000001	119.33	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003586	0000001	3545.00	30/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003629	0000001	2961.78	30/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003630	0000001	15432.67	30/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003632	0000001	0.98	30/08/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003634	0000001	1.38	30/08/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003626	0000001	84.40	30/08/2022	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003685	0000001	89.22	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003687	0000001	279.43	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003689	0000001	89.22	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003690	0000001	51.62	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003691	0000001	260.88	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003607	0000001	4431.60	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003667	0000001	135.00	30/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003684	0000001	624.00	30/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003651	0000001	5060.40	31/08/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003652	0000001	3924.00	31/08/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003659	0000001	2712.00	31/08/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003653	0000001	9302.40	31/08/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003654	0000001	1212.00	31/08/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003812	0000001	37.75	31/08/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003815	0000001	11.00	31/08/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003658	0000001	10456.70	31/08/2022	000000025729X	00913X	000000	798.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003642	0000001	7848.00	31/08/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003643	0000001	4474.80	31/08/2022	0000000041033	00913X	000000	528.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003692	0000001	1848.67	31/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003694	0000001	451.12	31/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003696	0000001	96.20	31/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003786	0000001	66.00	31/08/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003806	0000001	384.46	31/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003808	0000001	165.00	31/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003809	0000001	30.15	31/08/2022	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003922	0000001	1845.99	31/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003867	0000001	107.82	31/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003868	0000001	132.00	31/08/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003644	0000001	17544.00	31/08/2022	0000000041033	00913X	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003645	0000001	36424.64	31/08/2022	0000000041033	00913X	000000	9475.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003641	0000001	12696.00	31/08/2022	0000000041033	00913X	000000	1160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003639	0000001	15417.72	31/08/2022	0000000041033	00913X	000000	3025.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003385	0000002	1220.00	31/08/2022	000000008607X	00913X	085945	195.20	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003637	0000001	27000.00	31/08/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003638	0000001	25212.00	31/08/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003807	0000001	780.00	31/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003701	0000001	510.00	31/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003702	0000001	544.00	31/08/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003361	0000001	748.00	31/08/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003646	0000001	6636.00	31/08/2022	0000000041033	00913X	000000	1272.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003647	0000001	5696.40	31/08/2022	0000000041033	00913X	000000	1420.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003648	0000001	2424.00	31/08/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003649	0000001	6060.00	31/08/2022	0000000041033	00913X	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003650	0000001	3636.00	31/08/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003655	0000001	1575.60	31/08/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003656	0000001	2424.00	31/08/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	23915.44	31/08/2022	0000000087696	00913X	000000	2028.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	11059.20	31/08/2022	0000000087696	00913X	000000	758.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	43368.44	31/08/2022	0000000087696	00913X	000000	7936.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	23630.00	31/08/2022	0000000262064	00913X	000000	5377.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	8292.00	31/08/2022	0000000262064	00913X	000000	2243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	47813.80	31/08/2022	0000000262064	00913X	000000	7431.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	5656.00	31/08/2022	0000000262064	00913X	000000	548.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	10574.20	31/08/2022	0000000262064	00913X	000000	1928.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	6124.12	31/08/2022	0000000262064	00913X	000000	502.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	5307.00	31/08/2022	0000000262064	00913X	000000	1122.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	24478.76	31/08/2022	0000000262064	00913X	000000	2139.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	5389.85	31/08/2022	0000000262064	00913X	000000	468.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003817	0000001	6.00	31/08/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003810	0000001	187.00	31/08/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003729	0000001	4549.43	31/08/2022	0000000133930	00913X	000000	754.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003732	0000001	17535.66	31/08/2022	0000000133930	00913X	000000	3637.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003733	0000001	14909.01	31/08/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003706	0000001	45656.79	31/08/2022	0000000133930	00913X	000000	19251.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003707	0000001	1723.47	31/08/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	47035.49	31/08/2022	0000000133930	00913X	000000	4750.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	17895.57	31/08/2022	0000000133930	00913X	000000	1837.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003712	0000001	24760.00	31/08/2022	0000000133930	00913X	000000	4549.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000001	128283.76	31/08/2022	0000000133930	00913X	000000	36143.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	6967.60	31/08/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000001	6672.36	31/08/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	6060.00	31/08/2022	0000000041033	00913X	000000	1554.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	3748.94	31/08/2022	0000000041033	00913X	000000	282.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003723	0000001	7837.60	31/08/2022	0000000041033	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003725	0000001	2834.48	31/08/2022	0000000041033	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003727	0000001	1777.48	31/08/2022	0000000041033	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	11.00	31/08/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003795	0000001	128283.76	31/08/2022	0000000041033	00913X	000000	36143.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003939	0000001	0.01	31/08/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	480.00	01/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	750.00	01/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003603	0000001	1170.00	01/09/2022	0000000262064	00913X	000000	187.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003734	0000001	150.00	01/09/2022	0000000086088	00913X	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003735	0000001	250.00	01/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003739	0000001	200.00	01/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003741	0000001	250.00	01/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003743	0000001	288.00	01/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003744	0000001	270.00	01/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003757	0000001	300.00	02/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003750	0000001	643.97	02/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003756	0000001	250.00	02/09/2022	0000000086088	00913X	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003605	0000001	105.00	02/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003731	0000001	600.00	02/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	22966.51	02/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	11315.09	02/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	152.00	02/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	1050.00	02/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003755	0000001	720.00	02/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	490.00	02/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000001	800.00	02/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	1331.00	02/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	4250.00	02/09/2022	0000000262064	00913X	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	7150.00	02/09/2022	0000000262064	00913X	000000	143.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003761	0000001	10030.00	02/09/2022	0000000041033	00913X	000000	200.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003754	0000001	720.00	02/09/2022	000000008607X	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003764	0000001	3790.00	05/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003768	0000001	1673.88	05/09/2022	0000000087696	00913X	000000	128.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	5500.00	05/09/2022	0000000262064	00913X	000000	643.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003772	0000001	2200.00	05/09/2022	0000000174904	00913X	850941	356.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003773	0000001	2100.00	05/09/2022	0000000174904	00913X	850942	336.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003777	0000001	352.00	05/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003778	0000001	330.00	05/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003774	0000001	1800.00	05/09/2022	0000000174904	00913X	850943	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003775	0000001	1430.00	05/09/2022	0000000174904	00913X	850944	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003776	0000001	1430.00	05/09/2022	0000000174904	00913X	850945	228.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003804	0000001	555.00	06/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003805	0000001	592.00	06/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003770	0000001	960.00	06/09/2022	000000008607X	00913X	000000	153.60	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003747	0000001	7806.16	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003813	0000001	180.00	06/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003814	0000001	192.00	06/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	1745.00	06/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000001	1960.00	06/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003783	0000001	140.00	06/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003784	0000001	27.78	06/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	89.56	06/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	2923.50	06/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	7500.00	06/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	4000.00	06/09/2022	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003782	0000001	350.00	06/09/2022	0000000086088	00913X	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003787	0000001	2274.00	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003788	0000001	2400.00	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	310.50	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	124.20	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003791	0000001	124.20	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003792	0000001	62.10	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003793	0000001	400.81	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003794	0000001	160.32	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003796	0000001	160.33	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003797	0000001	80.17	06/09/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003798	0000001	2700.00	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003799	0000001	2396.52	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003493	0000001	2863.00	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	1898.00	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003745	0000001	755.00	06/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003536	0000001	1071.00	06/09/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003825	0000001	1824.20	08/09/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003829	0000001	5313.99	08/09/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003823	0000001	4005.85	08/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003824	0000001	531.40	08/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003827	0000001	1628.34	08/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003828	0000001	2940.25	08/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	300.00	08/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003831	0000001	256.00	08/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003833	0000001	240.00	08/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003606	0000001	3000.00	08/09/2022	000000008607X	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003670	0000001	76145.00	09/09/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003760	0000001	5790.50	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003837	0000001	9850.00	09/09/2022	0000000041033	00913X	000000	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003861	0000001	6500.00	09/09/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003893	0000001	3490.00	09/09/2022	0000000041033	00913X	000000	669.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003896	0000001	2030.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003899	0000001	1300.00	09/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003900	0000001	1620.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003902	0000001	2200.00	09/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003909	0000001	1350.00	09/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003910	0000001	1250.00	09/09/2022	0000000086088	00913X	850247	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003886	0000001	1270.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003832	0000001	250.56	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003839	0000001	6487.77	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003840	0000001	2.29	09/09/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003842	0000001	3981.26	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003736	0000001	1650.00	09/09/2022	0000000041033	00913X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003695	0000001	5700.00	09/09/2022	0000000041033	00913X	000000	274.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003863	0000001	748.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003888	0000001	240.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003889	0000001	225.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003671	0000001	7450.00	09/09/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003673	0000001	4500.00	09/09/2022	0000000041033	00913X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003599	0000001	3000.00	09/09/2022	0000000041033	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003447	0000001	2540.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003826	0000001	910.15	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003835	0000001	620.80	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003849	0000001	500.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003850	0000001	650.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003852	0000001	400.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003858	0000001	1673.88	09/09/2022	0000000041033	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003862	0000001	8000.00	09/09/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003872	0000001	1200.00	09/09/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003885	0000001	1000.00	09/09/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003890	0000001	1200.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003891	0000001	1800.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003892	0000001	2000.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003894	0000001	2250.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003897	0000001	2050.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003595	0000001	725.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003604	0000001	3000.00	09/09/2022	0000000041033	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003669	0000001	23522.40	09/09/2022	0000000041033	00913X	000000	472.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	1818.00	09/09/2022	0000000041033	00913X	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003547	0000001	2850.00	09/09/2022	0000000041033	00913X	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003751	0000001	800.00	09/09/2022	0000000041033	00913X	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003771	0000001	1250.00	09/09/2022	0000000087696	00913X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	11750.00	09/09/2022	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003803	0000001	2410.00	09/09/2022	0000000087696	00913X	000000	48.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	741.13	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	1350.00	09/09/2022	0000000262064	00913X	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	89.22	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003836	0000001	89.22	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003838	0000001	9585.91	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003843	0000001	665.00	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003847	0000001	1200.00	09/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	9950.00	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000001	500.00	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003874	0000001	700.00	09/09/2022	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003877	0000001	715.00	09/09/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003882	0000001	3600.00	09/09/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	2000.00	09/09/2022	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003704	0000001	2700.00	09/09/2022	0000000262064	00913X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003905	0000001	6400.00	09/09/2022	0000000262064	00913X	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003906	0000001	11750.00	09/09/2022	0000000262064	00913X	000000	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003907	0000001	500.00	09/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003908	0000001	500.00	09/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003668	0000001	52864.60	09/09/2022	0000000087696	00913X	000000	1057.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	1500.00	09/09/2022	0000000262064	00913X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	2550.00	09/09/2022	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	2400.00	09/09/2022	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	2550.00	09/09/2022	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	1500.00	09/09/2022	0000000262064	00913X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	1400.00	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	830.00	09/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	1650.00	09/09/2022	0000000262064	00913X	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003594	0000001	725.00	09/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003851	0000001	400.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003878	0000001	500.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003596	0000001	725.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003746	0000001	20068.87	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003759	0000001	3216.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003597	0000001	725.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003873	0000001	1400.00	09/09/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003880	0000001	1200.00	09/09/2022	0000000133930	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003884	0000001	900.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003887	0000001	1200.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003912	0000001	3880.00	09/09/2022	0000000174904	00913X	000000	621.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003818	0000001	6975.75	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003819	0000001	2813.75	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003820	0000001	2822.60	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003821	0000001	1460.85	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	5113.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003848	0000001	500.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003853	0000001	1000.00	09/09/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003846	0000001	750.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003844	0000001	800.00	09/09/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003845	0000001	1000.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003876	0000001	1100.00	09/09/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003879	0000001	1750.00	09/09/2022	0000000249874	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003883	0000001	1400.00	09/09/2022	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003830	0000001	78.93	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003841	0000001	1550.00	09/09/2022	0000000154601	00913X	000000	248.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003869	0000001	1700.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003870	0000001	1200.00	09/09/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003875	0000001	1200.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003881	0000001	3000.00	09/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003895	0000001	1900.00	09/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003895	0000002	1900.00	12/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003921	0000001	1250.00	12/09/2022	0000000086088	00913X	000000	137.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003925	0000001	3900.00	12/09/2022	000000025729X	00913X	000000	300.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003855	0000001	3000.00	12/09/2022	0000000056928	057754	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003856	0000001	1875.00	12/09/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003857	0000001	2490.00	12/09/2022	0000000056928	057754	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003859	0000001	850.00	12/09/2022	0000000056928	057754	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003860	0000001	850.00	12/09/2022	0000000056928	057754	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003864	0000001	1875.00	12/09/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003865	0000001	2500.00	12/09/2022	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003866	0000001	2000.00	12/09/2022	0000000056928	057754	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003917	0000001	2080.00	12/09/2022	0000000041033	00913X	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003924	0000001	4630.00	12/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	305.00	12/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003914	0000001	1000.00	12/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	1000.00	12/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	3000.00	12/09/2022	0000000262064	00913X	000000	534.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	2150.00	12/09/2022	0000000262064	00913X	000000	344.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	21236.80	12/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	17858.30	12/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003738	0000001	1000.00	12/09/2022	0000000041033	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003918	0000001	2750.00	12/09/2022	0000000041033	00913X	000000	480.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003926	0000001	1100.00	12/09/2022	0000000174904	00913X	850946	176.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003927	0000001	555.00	12/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003928	0000001	592.00	12/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003911	0000001	6000.00	12/09/2022	0000000041033	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003916	0000001	1550.00	12/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003936	0000001	900.00	13/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003937	0000001	1000.00	13/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003953	0000001	840.00	13/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003954	0000001	896.00	13/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003930	0000001	10921.67	13/09/2022	0000000041033	00913X	000000	10921.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003931	0000001	10921.67	13/09/2022	0000000041033	00913X	000000	10921.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003935	0000001	3446.83	13/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003947	0000001	1220.00	13/09/2022	0000000174904	00913X	850947	195.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	2802.21	13/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	5920.00	13/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	3400.00	13/09/2022	0000000087696	00913X	000000	261.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	7838.82	13/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003944	0000001	1500.00	13/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003946	0000001	5200.00	13/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003941	0000001	400.00	13/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003933	0000001	292.51	13/09/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003934	0000001	3002.59	13/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	1430.00	13/09/2022	0000000105570	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003945	0000001	6080.00	13/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003923	0000001	4600.00	13/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003925	0000002	3900.00	13/09/2022	000000025729X	00913X	000000	300.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003957	0000001	1000.00	14/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	8696.20	14/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003959	0000001	443.51	15/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003963	0000001	85.11	15/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	1560.00	15/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	4050.00	15/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	725.00	15/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	79.31	15/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003951	0000001	725.00	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003961	0000001	200.00	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003966	0000001	250.00	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003967	0000001	200.00	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003969	0000001	200.00	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003970	0000001	250.00	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003971	0000001	250.00	15/09/2022	0000000174904	00913X	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003973	0000001	150.00	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003960	0000001	15826.65	15/09/2022	0000000211079	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003948	0000001	725.00	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003956	0000001	4599.35	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003965	0000001	89.22	15/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003950	0000001	725.00	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003978	0000001	1500.00	15/09/2022	0000000174904	00913X	850950	240.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003976	0000001	3000.00	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003979	0000001	315.00	15/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003980	0000001	336.00	15/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003962	0000001	3750.00	15/09/2022	0000000041033	00913X	000000	745.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003968	0000001	2400.00	15/09/2022	0000000174904	00913X	850949	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003975	0000001	1800.00	15/09/2022	0000000174904	00913X	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003977	0000001	1500.00	15/09/2022	0000000174904	00913X	850952	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003964	0000001	1200.00	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	1247.21	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	306.20	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	629.40	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	630.66	15/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003176	0000001	13646.78	16/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	9422.42	16/09/2022	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003981	0000001	1150.00	16/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003988	0000001	2500.00	16/09/2022	0000000174904	00913X	850955	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003984	0000001	7978.15	16/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003982	0000001	350.00	16/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003983	0000001	7059.75	16/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003985	0000001	105015.60	16/09/2022	0000000178225	00913X	000000	1469.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003728	0000001	24561.36	16/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003987	0000001	215.00	16/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	22661.50	16/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	16705.34	16/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003167	0000001	24288.00	16/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	16824.16	16/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003989	0000001	4200.00	16/09/2022	0000000174904	00913X	850954	877.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003990	0000001	2400.00	16/09/2022	0000000174904	00913X	850953	268.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003993	0000001	2500.00	19/09/2022	0000000174904	00913X	850956	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	1900.00	19/09/2022	0000000174904	00913X	850957	304.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003995	0000001	2300.00	19/09/2022	0000000174904	00913X	850959	378.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003996	0000001	1750.00	19/09/2022	0000000174904	00913X	850958	280.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003991	0000001	272.00	19/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003992	0000001	255.00	19/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004015	0000001	5940.00	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004016	0000001	5546.64	20/09/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004017	0000001	3325.87	20/09/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004018	0000001	2793.12	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004022	0000001	8025.75	20/09/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004023	0000001	3859.68	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004003	0000001	12293.26	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004005	0000001	0.33	20/09/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004006	0000001	1053.47	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004019	0000001	1726.56	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004021	0000001	984.45	20/09/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	5287.20	20/09/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004038	0000001	3919.37	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	10368.87	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004040	0000001	10127.37	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	3301.11	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004042	0000001	1532.87	20/09/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004043	0000001	1467.88	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004044	0000001	3857.82	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004045	0000001	1000.86	20/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004047	0000001	391.03	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	1333.20	20/09/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004054	0000001	824.75	20/09/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004055	0000001	700.00	20/09/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	1546.50	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004058	0000001	623.57	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004502	0000001	1532.87	20/09/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004503	0000001	824.75	20/09/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004050	0000001	28222.20	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	4400.00	20/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003999	0000001	8889.79	20/09/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	5094.18	20/09/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	2089.80	20/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004002	0000001	5198.60	20/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004004	0000001	5218.21	20/09/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004007	0000001	1850.64	20/09/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004008	0000001	10341.18	20/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	3050.00	20/09/2022	0000000262064	00913X	000000	548.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	1066.56	20/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	2150.30	20/09/2022	0000000262064	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004012	0000001	1347.30	20/09/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	1057.54	20/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	1185.75	20/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004024	0000001	3857.82	20/09/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004025	0000001	533.28	20/09/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004026	0000001	1459.92	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004027	0000001	1333.20	20/09/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004028	0000001	799.92	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004030	0000001	346.63	20/09/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004031	0000001	533.28	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004059	0000001	1253.20	20/09/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003997	0000001	250.00	20/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0003998	0000001	780.30	20/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004020	0000001	360.00	20/09/2022	000000008607X	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004032	0000001	850.08	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004033	0000001	1113.28	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004034	0000001	596.64	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004035	0000001	2046.52	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004036	0000001	266.64	20/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004029	0000001	2300.46	20/09/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004051	0000001	710.75	21/09/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004071	0000001	560.00	21/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	549.50	21/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004061	0000001	4400.00	21/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004064	0000001	3597.00	21/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	2576.74	21/09/2022	0000000293814	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	360.00	21/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004072	0000001	1671.00	21/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004075	0000001	236.95	21/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000001	1654.10	21/09/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004062	0000001	2201.00	21/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004066	0000001	6720.00	21/09/2022	0000000105570	00913X	000000	1850.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004068	0000001	1036.00	21/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004069	0000001	2056.00	21/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004076	0000001	363.00	21/09/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004049	0000001	1313.00	21/09/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004073	0000001	9292.66	21/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004074	0000001	802.65	21/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004077	0000001	720.00	21/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004078	0000001	675.00	21/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004097	0000001	120.00	22/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004098	0000001	128.00	22/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004096	0000001	300.00	22/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004091	0000001	5300.00	22/09/2022	0000000041033	00913X	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004090	0000001	4599.00	22/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004092	0000001	4999.00	22/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004083	0000001	180.00	22/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004084	0000001	90.00	22/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004085	0000001	150.00	22/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004086	0000001	300.00	22/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004087	0000001	100.00	22/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004088	0000001	200.00	22/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004089	0000001	150.00	22/09/2022	0000000086088	00913X	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004093	0000001	360.00	22/09/2022	0000000086088	00913X	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004094	0000001	200.00	22/09/2022	0000000086088	00913X	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004095	0000001	130.00	22/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004104	0000001	300.00	23/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004087	0000002	100.00	23/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	1350.00	23/09/2022	0000000262064	00913X	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003986	0000001	124419.01	23/09/2022	000000029487X	00913X	000000	2488.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004099	0000001	5272.54	23/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004063	0000001	5189.10	23/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004102	0000001	6305.76	23/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004110	0000001	150.00	26/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004111	0000001	160.00	26/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004112	0000001	135.00	26/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004113	0000001	144.00	26/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004108	0000001	780.00	26/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004126	0000001	2500.00	27/09/2022	0000000174904	00913X	850960	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004082	0000001	86.00	27/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	7500.00	27/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004114	0000001	1720.00	27/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	4000.00	27/09/2022	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	190.00	27/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004081	0000001	1690.00	27/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004124	0000001	150.00	27/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004125	0000001	160.00	27/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004079	0000001	1460.00	27/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004115	0000001	2200.00	27/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004133	0000001	770.00	28/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004136	0000001	4500.00	28/09/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004130	0000001	227.63	28/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004131	0000001	1050.00	28/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	1890.00	28/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	215.05	28/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004135	0000001	2700.00	28/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004144	0000001	15700.00	29/09/2022	0000000262064	00913X	000000	235.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	2500.00	29/09/2022	0000000087696	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0003800	0000001	160.00	29/09/2022	0000000086088	00913X	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004149	0000001	150.00	29/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004150	0000001	150.00	29/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003801	0000001	100.00	29/09/2022	0000000086088	00913X	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004142	0000001	99.66	29/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004151	0000001	150.00	29/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004152	0000001	160.00	29/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004155	0000001	4700.00	29/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004156	0000001	450.00	29/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003802	0000001	660.00	29/09/2022	0000000086088	00913X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004154	0000001	600.00	29/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004218	0000001	5060.40	30/09/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004219	0000001	3864.00	30/09/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004220	0000001	2712.00	30/09/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004109	0000001	420.00	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004221	0000001	9302.40	30/09/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004222	0000001	1212.00	30/09/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004181	0000001	13261.40	30/09/2022	000000025729X	00913X	000000	1081.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004313	0000001	22.00	30/09/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004314	0000001	37.75	30/09/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004105	0000001	3000.00	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004119	0000001	215.01	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004120	0000001	219.43	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004143	0000001	278.10	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004177	0000001	19113.72	30/09/2022	0000000041033	00913X	000000	3830.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004178	0000001	12696.00	30/09/2022	0000000041033	00913X	000000	1160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004203	0000001	3510.00	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004046	0000001	7787.12	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004648	0000001	0.10	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004175	0000001	27000.00	30/09/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004176	0000001	25512.00	30/09/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004206	0000001	7848.00	30/09/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004504	0000001	780.00	30/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004512	0000001	530.00	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004147	0000001	2065.16	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004148	0000001	607.12	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004123	0000001	3545.00	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004137	0000001	6500.00	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004171	0000001	458.46	30/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004172	0000001	1.38	30/09/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004173	0000001	0.60	30/09/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004174	0000001	3089.04	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004207	0000001	4474.80	30/09/2022	0000000041033	00913X	000000	528.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004505	0000001	99.00	30/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004511	0000001	402.03	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004513	0000001	1773.76	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004530	0000001	198.00	30/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004534	0000001	135.80	30/09/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004546	0000001	74.53	30/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004627	0000001	125.00	30/09/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004318	0000001	11.00	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004153	0000001	3000.00	30/09/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004208	0000001	17544.00	30/09/2022	0000000041033	00913X	000000	1632.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004209	0000001	36828.63	30/09/2022	0000000041033	00913X	000000	9569.61	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004118	0000001	164.72	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004182	0000001	6883.04	30/09/2022	0000000041033	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004183	0000001	128121.42	30/09/2022	0000000133930	00913X	000000	38235.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004184	0000001	25648.79	30/09/2022	0000000133930	00913X	000000	6276.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004185	0000001	17815.57	30/09/2022	0000000133930	00913X	000000	1837.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004186	0000001	44246.06	30/09/2022	0000000041033	00913X	000000	4750.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004187	0000001	7029.60	30/09/2022	0000000041033	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004188	0000001	2834.48	30/09/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004189	0000001	14909.01	30/09/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004190	0000001	2297.35	30/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004191	0000001	2297.35	30/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004192	0000001	1084.73	30/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004193	0000001	46033.89	30/09/2022	0000000133930	00913X	000000	19251.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004194	0000001	1314.91	30/09/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004195	0000001	1723.47	30/09/2022	000000008607X	00913X	000000	613.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004196	0000001	3636.00	30/09/2022	0000000133930	00913X	000000	769.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004197	0000001	6672.36	30/09/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000001	17535.66	30/09/2022	0000000133930	00913X	000000	3637.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004200	0000001	2424.00	30/09/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004204	0000001	4549.43	30/09/2022	0000000133930	00913X	000000	754.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004205	0000001	1777.48	30/09/2022	0000000041033	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004121	0000001	45.05	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004122	0000001	381.31	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004312	0000001	44.00	30/09/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004521	0000001	34.95	30/09/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004210	0000001	7848.00	30/09/2022	0000000041033	00913X	000000	1429.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004211	0000001	5696.40	30/09/2022	0000000041033	00913X	000000	1420.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004212	0000001	2827.99	30/09/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004213	0000001	4848.00	30/09/2022	0000000041033	00913X	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004214	0000001	3636.00	30/09/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004215	0000001	1575.60	30/09/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004216	0000001	3030.00	30/09/2022	0000000041033	00913X	000000	236.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004116	0000001	59.57	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	2400.00	30/09/2022	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004117	0000001	558.87	30/09/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004127	0000001	200.00	30/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	534.25	30/09/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004202	0000001	550.00	30/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	1170.00	30/09/2022	0000000262064	00913X	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	44092.30	30/09/2022	0000000087696	00913X	000000	7956.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	23664.60	30/09/2022	0000000087696	00913X	000000	2022.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	12739.20	30/09/2022	0000000087696	00913X	000000	921.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	4848.00	30/09/2022	0000000262064	00913X	000000	472.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	11880.00	30/09/2022	0000000262064	00913X	000000	2467.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	8652.00	30/09/2022	0000000262064	00913X	000000	2181.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	47813.79	30/09/2022	0000000262064	00913X	000000	7551.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	9362.20	30/09/2022	0000000262064	00913X	000000	2638.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	6114.96	30/09/2022	0000000262064	00913X	000000	501.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	5867.00	30/09/2022	0000000262064	00913X	000000	1203.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	5389.85	30/09/2022	0000000262064	00913X	000000	468.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	26188.74	30/09/2022	0000000262064	00913X	000000	2198.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004501	0000001	187.00	30/09/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	750.00	03/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	400.00	03/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004237	0000001	2000.00	03/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004243	0000001	1756.92	03/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	2900.00	04/10/2022	0000000262064	00913X	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004268	0000001	5500.00	04/10/2022	0000000262064	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004270	0000001	4080.15	04/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004271	0000001	2800.58	04/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	1558.76	04/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	414.20	04/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004279	0000001	2680.00	04/10/2022	0000000262064	00913X	000000	464.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004254	0000001	250.00	04/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004255	0000001	170.00	04/10/2022	0000000086088	00913X	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004259	0000001	150.00	04/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004260	0000001	500.00	04/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004261	0000001	180.00	04/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004262	0000001	120.00	04/10/2022	0000000086088	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004263	0000001	200.00	04/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	994.78	04/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004240	0000001	497.40	04/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004241	0000001	994.78	04/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004244	0000001	2486.96	04/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004281	0000001	2950.00	04/10/2022	000000008607X	00913X	000000	526.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004282	0000001	2030.00	04/10/2022	000000008607X	00913X	000000	324.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004276	0000001	3450.00	04/10/2022	000000008607X	00913X	000000	657.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004256	0000001	400.00	04/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004265	0000001	32900.00	05/10/2022	0000000041033	00913X	000000	658.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004304	0000001	600.00	05/10/2022	0000000041033	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004288	0000001	624.00	05/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004291	0000001	430.00	05/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004285	0000001	5400.00	05/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004286	0000001	4554.00	05/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	990.00	05/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004283	0000001	1139.91	05/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004284	0000001	3975.00	05/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004290	0000001	88.78	05/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004295	0000001	1080.00	05/10/2022	0000000041033	00913X	000000	172.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004310	0000001	1250.00	05/10/2022	000000008607X	00913X	852952	200.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004307	0000001	128.00	05/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004308	0000001	120.00	05/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004289	0000001	5682.00	05/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004330	0000001	301.00	06/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004333	0000001	1040.00	06/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004325	0000001	105.00	06/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004326	0000001	112.00	06/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004327	0000001	450.00	06/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000001	1040.00	06/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004322	0000001	250.00	06/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004323	0000001	250.00	06/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004324	0000001	250.00	06/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004315	0000001	2420.00	06/10/2022	0000000086088	00913X	850258	405.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	2600.00	06/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004321	0000001	1673.88	06/10/2022	0000000087696	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004328	0000001	112.00	06/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004305	0000001	50000.00	06/10/2022	0000000041033	00913X	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004306	0000001	50000.00	06/10/2022	0000000041033	00913X	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004311	0000001	5000.00	06/10/2022	0000000041033	00913X	000000	1165.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004329	0000001	266.00	06/10/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004339	0000001	3954.00	07/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004346	0000001	500.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004317	0000001	4953.82	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004378	0000001	1200.00	10/10/2022	0000000133930	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000001	900.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004385	0000001	1200.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004394	0000001	571.02	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004395	0000001	956.92	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	1400.00	10/10/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004348	0000001	750.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004351	0000001	400.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004376	0000001	500.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004336	0000001	2000.00	10/10/2022	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004343	0000001	665.00	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004349	0000001	1200.00	10/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004320	0000001	130.00	10/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004292	0000001	5469.33	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004357	0000001	11450.00	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004368	0000001	500.00	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004370	0000001	700.00	10/10/2022	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004375	0000001	715.00	10/10/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	3600.00	10/10/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	113.00	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004266	0000001	11750.00	10/10/2022	0000000262064	00913X	000000	493.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004267	0000001	2550.00	10/10/2022	0000000262064	00913X	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	741.13	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004253	0000001	6900.00	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	700.00	10/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	1650.00	10/10/2022	0000000262064	00913X	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	6400.00	10/10/2022	0000000262064	00913X	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004249	0000001	11750.00	10/10/2022	0000000262064	00913X	000000	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004223	0000001	1200.00	10/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	1650.00	10/10/2022	0000000262064	00913X	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	1650.00	10/10/2022	0000000262064	00913X	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	2250.00	10/10/2022	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	2550.00	10/10/2022	0000000262064	00913X	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	4400.00	10/10/2022	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	52864.60	10/10/2022	0000000041033	00913X	000000	1059.29	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004386	0000001	1000.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004139	0000001	7450.00	10/10/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004107	0000001	3000.00	10/10/2022	0000000041033	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004344	0000001	500.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004350	0000001	650.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004352	0000001	400.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004369	0000001	1200.00	10/10/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004383	0000001	1000.00	10/10/2022	0000000041033	00913X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004389	0000001	1220.00	10/10/2022	000000008607X	00913X	852853	195.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004406	0000001	1100.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004407	0000001	1920.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004408	0000001	1800.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004409	0000001	1200.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004412	0000001	1300.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004316	0000001	5435.66	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004234	0000001	1000.00	10/10/2022	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004140	0000001	23522.40	10/10/2022	0000000041033	00913X	000000	472.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004060	0000001	2850.00	10/10/2022	0000000041033	00913X	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004138	0000001	76145.00	10/10/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004400	0000001	1300.00	10/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004401	0000001	1700.00	10/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004402	0000001	1820.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004403	0000001	200.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004404	0000001	1150.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004405	0000001	2510.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004410	0000001	3080.00	10/10/2022	0000000041033	00913X	000000	555.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004236	0000001	1650.00	10/10/2022	0000000041033	00913X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004337	0000001	5056.63	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004338	0000001	4023.44	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004340	0000001	12421.97	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004342	0000001	5.96	10/10/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004384	0000001	1270.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004170	0000001	5700.00	10/10/2022	0000000041033	00913X	000000	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004341	0000001	1000.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004347	0000001	800.00	10/10/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004374	0000001	1100.00	10/10/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004377	0000001	1750.00	10/10/2022	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004381	0000001	1400.00	10/10/2022	0000000041033	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004345	0000001	4.47	10/10/2022	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004366	0000001	1700.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004367	0000001	1200.00	10/10/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004372	0000001	1200.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004379	0000001	3000.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004414	0000001	1500.00	10/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004387	0000001	1200.00	11/10/2022	000000024984X	00913X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004433	0000001	1020.70	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004280	0000001	2434.44	11/10/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004269	0000001	797.00	11/10/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004391	0000001	157.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004398	0000001	16518.61	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004331	0000001	6000.00	11/10/2022	0000000041033	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004363	0000001	6500.00	11/10/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004388	0000001	1030.00	11/10/2022	000000008607X	00913X	852955	164.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004396	0000001	9850.00	11/10/2022	0000000041033	00913X	000000	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004309	0000001	1228.80	11/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004294	0000001	800.00	11/10/2022	0000000041033	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004298	0000001	888.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004303	0000001	1000.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004413	0000001	1100.00	11/10/2022	000000008607X	00913X	852954	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004359	0000001	1673.88	11/10/2022	0000000041033	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004364	0000001	8000.00	11/10/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004415	0000001	540.00	11/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004416	0000001	476.00	11/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	2400.00	11/10/2022	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	924.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	2040.60	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	1250.00	11/10/2022	0000000087696	00913X	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004264	0000001	125.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	19970.30	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	10205.09	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004393	0000001	4240.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004397	0000001	305.00	11/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004411	0000001	1430.00	11/10/2022	0000000041033	00913X	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004293	0000001	7643.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004296	0000001	440.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	801.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004319	0000001	3760.00	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004353	0000001	3400.00	11/10/2022	0000000087696	00913X	000000	261.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004426	0000001	9289.16	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	806.10	11/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004297	0000001	532.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004301	0000001	204.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004373	0000001	1000.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004425	0000001	4463.75	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	1924.50	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	180.00	11/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004399	0000001	5100.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	1875.00	11/10/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	2500.00	11/10/2022	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	2000.00	11/10/2022	0000000056928	057754	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	3000.00	11/10/2022	0000000133930	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	2490.00	11/10/2022	0000000133930	00913X	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	850.00	11/10/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	850.00	11/10/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	1875.00	11/10/2022	0000000133930	00913X	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	552.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004300	0000001	3010.00	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004245	0000001	1411.65	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004246	0000001	705.45	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004248	0000001	1410.69	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004242	0000001	3528.40	11/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004436	0000001	5100.00	13/10/2022	0000000041033	00913X	000000	1201.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	4800.00	13/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004439	0000001	2400.00	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004440	0000001	826.20	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004441	0000001	841.60	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004442	0000001	2376.67	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004443	0000001	1000.00	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004444	0000001	1008.00	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004447	0000001	403.20	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004448	0000001	403.20	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004449	0000001	2358.70	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004450	0000001	201.60	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004451	0000001	1350.00	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	540.00	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004453	0000001	540.00	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004454	0000001	270.00	13/10/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004455	0000001	250.00	13/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	1000.00	13/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004434	0000001	1000.00	13/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004435	0000001	600.00	13/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004445	0000001	919.90	13/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	200.00	13/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	2900.00	13/10/2022	0000000262064	00913X	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004417	0000001	2499.75	13/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004418	0000001	5030.45	13/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004419	0000001	1969.40	13/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004420	0000001	1889.95	13/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	2784.10	13/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004463	0000001	105.00	13/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004464	0000001	112.00	13/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004466	0000001	1200.00	13/10/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004422	0000001	1532.75	13/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004498	0000001	1500.00	13/10/2022	000000008607X	00913X	852958	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004499	0000001	1430.00	13/10/2022	000000008607X	00913X	852959	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004500	0000001	1430.00	13/10/2022	000000008607X	00913X	852960	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004470	0000001	1400.00	13/10/2022	000000008607X	00913X	852956	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004446	0000001	1470.00	13/10/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004465	0000001	3900.00	13/10/2022	000000025729X	00913X	000000	300.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004497	0000001	3100.00	13/10/2022	000000008607X	00913X	852957	560.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004485	0000001	365.00	14/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004486	0000001	822.00	14/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004492	0000001	540.00	14/10/2022	0000000154601	00913X	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004484	0000001	1120.00	14/10/2022	000000025729X	00913X	000000	179.20	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004495	0000001	96.00	14/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004496	0000001	90.00	14/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004491	0000001	250.00	14/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004493	0000001	150.00	14/10/2022	000000008607X	00913X	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004494	0000001	400.00	14/10/2022	000000008607X	00913X	852961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004508	0000001	900.00	17/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004506	0000001	135.00	17/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004507	0000001	144.00	17/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004489	0000001	1340.00	18/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004526	0000001	336.00	18/10/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004527	0000001	315.00	18/10/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004515	0000001	2500.00	18/10/2022	000000008607X	00913X	852963	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004517	0000001	1500.00	18/10/2022	000000008607X	00913X	852965	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004519	0000001	2950.00	18/10/2022	000000008607X	00913X	852967	526.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	151.52	18/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	160.00	18/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004514	0000001	79.56	18/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	245.00	18/10/2022	0000000262064	00913X	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004480	0000001	920.00	18/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004487	0000001	1330.00	18/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	1260.00	18/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004488	0000001	500.00	18/10/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004516	0000001	2600.00	18/10/2022	000000008607X	00913X	852964	446.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004523	0000001	786.00	18/10/2022	0000000249874	00913X	000000	125.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004518	0000001	3070.00	18/10/2022	000000008607X	00913X	852966	553.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004524	0000001	1412.30	19/10/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004532	0000001	500.00	19/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	360.00	19/10/2022	0000000174904	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004541	0000001	600.00	19/10/2022	0000000211079	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004545	0000001	3748.00	19/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004481	0000001	500.00	19/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004479	0000001	960.00	19/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004544	0000001	4077.30	19/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004531	0000001	400.00	19/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004535	0000001	100.00	19/10/2022	0000000086088	00913X	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004538	0000001	100.00	19/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004539	0000001	100.00	19/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004540	0000001	200.00	19/10/2022	0000000086088	00913X	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004522	0000001	2500.00	19/10/2022	000000008607X	00913X	852970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004528	0000001	1430.00	19/10/2022	000000008607X	00913X	852968	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004529	0000001	1950.00	19/10/2022	000000008607X	00913X	852969	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004543	0000001	8753.00	19/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004536	0000001	1159.00	19/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004428	0000001	2218.44	19/10/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004537	0000001	376.00	19/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004472	0000001	2953.30	19/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004478	0000001	4100.00	19/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004547	0000001	0.21	20/10/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004548	0000001	1340.02	20/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004552	0000001	5940.00	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004554	0000001	5546.64	20/10/2022	0000000154601	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004555	0000001	4125.79	20/10/2022	0000000154601	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004556	0000001	2793.12	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004557	0000001	1726.56	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004558	0000001	984.45	20/10/2022	0000000154601	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004559	0000001	8025.75	20/10/2022	0000000154601	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004560	0000001	3859.68	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004561	0000001	850.08	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004562	0000001	1113.28	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004563	0000001	596.64	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004577	0000001	2046.52	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004578	0000001	266.64	20/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004549	0000001	88.78	20/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004579	0000001	1253.20	20/10/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004580	0000001	533.28	20/10/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004581	0000001	1726.56	20/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004582	0000001	1066.56	20/10/2022	0000000041033	00913X	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004583	0000001	799.92	20/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004585	0000001	346.63	20/10/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004587	0000001	666.60	20/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	8875.69	20/10/2022	0000000087696	00913X	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	5096.20	20/10/2022	0000000087696	00913X	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	2538.60	20/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	1066.56	20/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	2613.60	20/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004570	0000001	5391.90	20/10/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004571	0000001	1639.44	20/10/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004572	0000001	10341.18	20/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004573	0000001	1883.65	20/10/2022	0000000262064	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004574	0000001	1345.28	20/10/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	1057.54	20/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004576	0000001	1185.75	20/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004591	0000001	3857.82	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004592	0000001	2267.80	20/10/2022	0000000133930	00913X	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004593	0000001	799.92	20/10/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004594	0000001	10127.37	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004595	0000001	3301.11	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004596	0000001	28186.49	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004597	0000001	10368.87	20/10/2022	0000000133930	00913X	000000	2885.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004598	0000001	1000.86	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004599	0000001	391.03	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004600	0000001	5553.84	20/10/2022	0000000133930	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004601	0000001	3919.37	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004602	0000001	1532.87	20/10/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	1546.50	20/10/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004613	0000001	2298.75	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	623.57	20/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004584	0000001	2917.50	20/10/2022	0000000041033	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004553	0000001	254888.02	20/10/2022	0000000178225	00913X	000000	3568.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004588	0000001	2500.00	21/10/2022	0000000041033	00913X	856439	424.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004589	0000001	3070.00	21/10/2022	0000000041033	00913X	856440	553.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004637	0000001	159.00	21/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004614	0000001	417.30	21/10/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000001	240.00	21/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004609	0000001	1630.00	21/10/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	666.46	21/10/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	3382.00	21/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004586	0000001	1800.00	21/10/2022	0000000087696	00913X	853500	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004607	0000001	2801.00	21/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	302.95	21/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	1350.00	21/10/2022	0000000087696	00913X	853527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	2100.00	21/10/2022	0000000087696	00913X	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	2400.00	21/10/2022	0000000087696	00913X	853526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004632	0000001	395.00	21/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	159.00	21/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004590	0000001	375.00	21/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004620	0000001	2100.00	21/10/2022	0000000041033	00913X	856437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004604	0000001	8722.00	21/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004610	0000001	646.65	21/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004635	0000001	1199.00	21/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004639	0000001	1444.73	21/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004618	0000001	1818.00	21/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004619	0000001	1430.00	21/10/2022	0000000041033	00913X	856438	228.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004640	0000001	320.00	24/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004642	0000001	300.00	24/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004649	0000001	2023.55	24/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004641	0000001	88.78	24/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004630	0000001	250.00	24/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004631	0000001	300.00	24/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004636	0000001	200.00	24/10/2022	0000000086088	00913X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004643	0000001	450.00	24/10/2022	0000000086088	00913X	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004638	0000001	237921.45	24/10/2022	0000006472063	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004634	0000001	4550.00	24/10/2022	0000000041033	00913X	856441	580.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004656	0000001	1200.00	25/10/2022	0000000154601	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004647	0000001	16300.00	25/10/2022	0000000262064	00913X	000000	244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004655	0000001	500.00	25/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004657	0000001	1200.00	25/10/2022	0000000105570	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004652	0000001	6910.12	25/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004653	0000001	300.00	25/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004654	0000001	320.00	25/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004668	0000001	144.00	26/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004669	0000001	135.00	26/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004670	0000001	235.00	26/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004626	0000001	10641.83	26/10/2022	0000000154601	00913X	000000	10641.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004628	0000001	10641.84	26/10/2022	0000000154601	00913X	000000	10641.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004672	0000001	1090.00	26/10/2022	000000008607X	00913X	000000	83.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004661	0000001	212.15	26/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004625	0000001	3933.25	26/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004658	0000001	3550.00	26/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004659	0000001	7500.00	26/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004671	0000001	235.00	26/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004645	0000001	350.00	26/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	4000.00	26/10/2022	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	3563.50	26/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	700.00	27/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004686	0000001	500.00	27/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004700	0000001	6100.39	27/10/2022	0000000041033	00913X	000000	1420.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004676	0000001	590.63	27/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004712	0000001	450.00	27/10/2022	0000000249874	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004706	0000001	11422.40	31/10/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004847	0000001	11.00	31/10/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004848	0000001	15.75	31/10/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004849	0000001	22.00	31/10/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004707	0000001	2712.00	31/10/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004708	0000001	5060.40	31/10/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004709	0000001	3864.00	31/10/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004710	0000001	9302.40	31/10/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004711	0000001	1212.00	31/10/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004767	0000001	300.00	31/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004697	0000001	17544.00	31/10/2022	0000000041033	00913X	000000	1632.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004698	0000001	37038.71	31/10/2022	0000000041033	00913X	000000	9569.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004515	0000002	2500.00	31/10/2022	000000008607X	00913X	085293	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004695	0000001	7848.00	31/10/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004696	0000001	4474.80	31/10/2022	0000000041033	00913X	000000	528.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004724	0000001	472.48	31/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004728	0000001	1.38	31/10/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004729	0000001	91.73	31/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004731	0000001	3717.71	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004756	0000001	612.52	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004758	0000001	2086.78	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004851	0000001	55.00	31/10/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004856	0000001	55.00	31/10/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004863	0000001	77.00	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005019	0000001	577.51	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005024	0000001	83.50	31/10/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005027	0000001	143.00	31/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005048	0000001	39.60	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005130	0000001	1762.75	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004693	0000001	18435.91	31/10/2022	0000000041033	00913X	000000	3667.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004694	0000001	13302.00	31/10/2022	0000000041033	00913X	000000	1225.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004723	0000001	3868.06	31/10/2022	0000000041033	00913X	000000	3868.06	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004691	0000001	27000.00	31/10/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004692	0000001	25212.00	31/10/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004749	0000001	255.00	31/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004750	0000001	272.00	31/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004760	0000001	144.00	31/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004761	0000001	135.00	31/10/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004865	0000001	100.00	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004868	0000001	780.00	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005020	0000001	748.00	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005021	0000001	530.00	31/10/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004701	0000001	2403.80	31/10/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004702	0000001	6482.82	31/10/2022	0000000041033	00913X	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004703	0000001	3636.00	31/10/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004704	0000001	1575.60	31/10/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004705	0000001	2424.00	31/10/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004699	0000001	7848.00	31/10/2022	0000000041033	00913X	000000	1429.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	48621.78	31/10/2022	0000000087696	00913X	000000	7659.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	11880.00	31/10/2022	0000000262064	00913X	000000	2467.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	4812.00	31/10/2022	0000000262064	00913X	000000	1768.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004684	0000001	5332.80	31/10/2022	0000000262064	00913X	000000	562.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	9757.71	31/10/2022	0000000262064	00913X	000000	2415.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	6115.08	31/10/2022	0000000262064	00913X	000000	501.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	5807.00	31/10/2022	0000000262064	00913X	000000	1194.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	26472.12	31/10/2022	0000000262064	00913X	000000	2246.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	5389.85	31/10/2022	0000000262064	00913X	000000	468.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004726	0000001	720.00	31/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	176.00	31/10/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000001	80.66	31/10/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004677	0000001	43572.43	31/10/2022	0000000087696	00913X	000000	7959.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	24111.52	31/10/2022	0000000087696	00913X	000000	2079.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004679	0000001	15829.20	31/10/2022	0000000087696	00913X	000000	1375.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	18121.57	31/10/2022	0000000133930	00913X	000000	1865.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004742	0000001	25648.79	31/10/2022	0000000133930	00913X	000000	6000.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004743	0000001	128121.42	31/10/2022	0000000133930	00913X	000000	36361.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004744	0000001	1777.48	31/10/2022	0000000133930	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004745	0000001	4549.43	31/10/2022	0000000133930	00913X	000000	754.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004746	0000001	2834.48	31/10/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004747	0000001	2666.40	31/10/2022	0000000133930	00913X	000000	294.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004748	0000001	3636.00	31/10/2022	0000000133930	00913X	000000	769.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004751	0000001	17535.66	31/10/2022	0000000133930	00913X	000000	3637.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004752	0000001	6672.36	31/10/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004753	0000001	6883.04	31/10/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004754	0000001	7029.60	31/10/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004755	0000001	45845.34	31/10/2022	0000000133930	00913X	000000	19251.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004757	0000001	14812.82	31/10/2022	0000000041033	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004759	0000001	44246.06	31/10/2022	0000000041033	00913X	000000	4750.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004762	0000001	2297.35	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004763	0000001	2297.35	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004764	0000001	1084.73	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004765	0000001	1314.91	31/10/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004766	0000001	1723.47	31/10/2022	000000008607X	00913X	000000	613.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005034	0000001	2026.05	31/10/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005042	0000001	19.80	31/10/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005059	0000001	23.30	31/10/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004713	0000001	1190.00	01/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004768	0000001	574.88	01/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004769	0000001	390.00	01/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004783	0000001	5500.00	01/11/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004785	0000001	1500.00	01/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004791	0000001	750.00	01/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004773	0000001	2400.00	01/11/2022	000000008607X	00913X	852971	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004427	0000001	2540.00	01/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004715	0000001	6500.00	01/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004786	0000001	591.12	01/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004784	0000001	1300.00	01/11/2022	0000000174904	00913X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004629	0000001	2750.00	01/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004771	0000001	1200.00	01/11/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004772	0000001	655.00	03/11/2022	0000000249874	00913X	000000	104.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004795	0000001	250.00	03/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004796	0000001	250.00	03/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004798	0000001	250.00	03/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000001	1350.74	03/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004788	0000001	250.00	03/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004797	0000001	950.00	03/11/2022	0000000087696	00913X	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004818	0000001	1673.88	04/11/2022	0000000262064	00913X	000000	128.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	213.75	04/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004820	0000001	207.25	04/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004644	0000001	2940.00	04/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004816	0000001	3790.00	04/11/2022	0000000133930	00913X	000000	757.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004800	0000001	240.00	04/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004801	0000001	300.00	04/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004802	0000001	88.78	04/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004815	0000001	500.00	04/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004805	0000001	1910.00	07/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004817	0000001	2920.00	07/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004837	0000001	465.00	07/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004838	0000001	496.00	07/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004854	0000001	120.00	08/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004855	0000001	128.00	08/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004852	0000001	2598.00	08/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	1008.00	08/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004853	0000001	3978.00	08/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004912	0000001	2070.00	08/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004844	0000001	2820.00	08/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004839	0000001	636.00	08/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004843	0000001	690.00	09/11/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000001	3761.70	09/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004835	0000001	119.00	09/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	133.00	09/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	575.00	09/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004834	0000001	357.00	09/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004882	0000001	2390.00	09/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004799	0000001	900.00	09/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004910	0000001	208.00	09/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004911	0000001	195.00	09/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004913	0000001	1121.10	09/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004931	0000001	7815.87	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004935	0000001	9690.53	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004937	0000001	4063.65	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004938	0000001	0.32	10/11/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004958	0000001	1270.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004885	0000001	6000.00	10/11/2022	0000000041033	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004778	0000001	1650.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004714	0000001	5700.00	10/11/2022	0000000041033	00913X	000000	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004673	0000001	3545.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004780	0000001	3000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004792	0000001	9850.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004971	0000001	7359.38	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004662	0000001	76145.00	10/11/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004939	0000001	1000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004982	0000001	748.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004774	0000001	1363.51	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004831	0000001	583.80	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004666	0000001	7450.00	10/11/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004667	0000001	4500.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004651	0000001	3000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004467	0000001	4750.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004525	0000001	4500.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004873	0000001	835.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004660	0000001	3000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004663	0000001	2850.00	10/11/2022	0000000041033	00913X	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004665	0000001	23522.40	10/11/2022	0000000041033	00913X	000000	472.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004919	0000001	500.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004928	0000001	1200.00	10/11/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004930	0000001	400.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004942	0000001	650.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004952	0000001	2730.00	10/11/2022	0000000041033	00913X	000000	476.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004957	0000001	1000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004739	0000001	707.00	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004777	0000001	1818.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004807	0000001	181.06	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004808	0000001	262.20	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004829	0000001	800.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004833	0000001	1000.00	10/11/2022	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004542	0000001	6625.05	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004622	0000001	2241.02	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004858	0000001	2976.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000001	609.00	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	243.60	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004861	0000001	243.60	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004862	0000001	121.80	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004864	0000001	1350.00	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	540.00	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	540.00	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004869	0000001	270.00	10/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	594.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004871	0000001	947.53	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000001	2110.25	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004900	0000001	186.36	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004901	0000001	166.41	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004902	0000001	45.06	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	307.55	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004915	0000001	3959.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	500.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004927	0000001	404.00	10/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	1200.00	10/11/2022	0000000133930	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004943	0000001	1400.00	10/11/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004955	0000001	900.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004956	0000001	3000.00	10/11/2022	000000008607X	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004959	0000001	2140.00	10/11/2022	000000008607X	00913X	000000	342.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004960	0000001	1200.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004963	0000001	79112.00	10/11/2022	0000000297631	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004968	0000001	4500.25	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004904	0000001	203.76	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004905	0000001	89.22	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004923	0000001	750.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	1000.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	1000.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	741.13	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004804	0000001	2850.00	10/11/2022	0000000087696	00913X	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004806	0000001	1195.00	10/11/2022	0000000087696	00913X	000000	191.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	89.22	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004921	0000001	665.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000001	1200.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000001	500.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000001	80.68	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000001	700.00	10/11/2022	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004947	0000001	715.00	10/11/2022	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004950	0000001	2500.00	10/11/2022	0000000087696	00913X	000000	424.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004953	0000001	3480.00	10/11/2022	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	2850.00	10/11/2022	0000000087696	00913X	000000	503.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	130.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	490.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004825	0000001	458.80	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004826	0000001	450.30	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004827	0000001	340.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	340.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004830	0000001	11750.00	10/11/2022	0000000087696	00913X	000000	493.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004789	0000001	1250.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004790	0000001	2000.00	10/11/2022	0000000262064	00913X	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004793	0000001	2250.00	10/11/2022	0000000262064	00913X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004794	0000001	2250.00	10/11/2022	0000000262064	00913X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004718	0000001	2550.00	10/11/2022	0000000262064	00913X	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004719	0000001	2550.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004720	0000001	2550.00	10/11/2022	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004776	0000001	6300.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004779	0000001	650.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004781	0000001	6400.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004782	0000001	11750.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004736	0000001	8910.56	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004737	0000001	8489.46	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004738	0000001	4400.00	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004650	0000001	3222.00	10/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004621	0000001	4861.62	10/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004898	0000001	93.46	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004899	0000001	395.77	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004907	0000001	65.39	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004908	0000001	253.89	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004909	0000001	365.78	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004920	0000001	1000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004925	0000001	200.00	10/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004926	0000001	400.00	10/11/2022	0000000086088	00913X	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004929	0000001	400.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004948	0000001	500.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	91.74	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004903	0000001	741.17	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004809	0000001	363.67	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004810	0000001	138.31	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004811	0000001	318.35	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004812	0000001	89.22	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004813	0000001	65.54	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004814	0000001	63.37	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004770	0000001	623.00	10/11/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004917	0000001	1200.00	10/11/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004918	0000001	1000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004922	0000001	800.00	10/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004945	0000001	1100.00	10/11/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004949	0000001	1750.00	10/11/2022	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004954	0000001	1400.00	10/11/2022	0000000041033	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004962	0000001	3450.00	10/11/2022	000000008607X	00913X	000000	657.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004940	0000001	1700.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004941	0000001	1200.00	10/11/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004946	0000001	1200.00	10/11/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004821	0000001	291.20	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004822	0000001	490.00	10/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004823	0000001	160.00	10/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004740	0000001	551.00	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004951	0000001	3000.00	10/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004967	0000001	3306.00	10/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004987	0000001	3300.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005015	0000001	1670.00	11/11/2022	0000000154601	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004946	0000002	1200.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004278	0000001	195.21	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004896	0000001	913.08	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004897	0000001	305.05	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005017	0000001	5900.00	11/11/2022	0000000041033	00913X	856447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004966	0000001	915.50	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004974	0000001	1305.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005004	0000001	3900.00	11/11/2022	000000025729X	00913X	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004984	0000001	1127.00	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004989	0000001	3400.00	11/11/2022	0000000087696	00913X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004969	0000001	250.00	11/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004646	0000001	310.00	11/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004664	0000001	52864.60	11/11/2022	0000000041033	00913X	000000	1059.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004716	0000001	1200.00	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004717	0000001	2250.00	11/11/2022	0000000262064	00913X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	11450.00	11/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004972	0000001	365.00	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	3160.00	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	3259.50	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	4604.95	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	1288.49	11/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	1715.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	2820.00	11/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004983	0000001	1547.50	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004991	0000001	1875.00	11/11/2022	0000000133930	00913X	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004993	0000001	3000.00	11/11/2022	0000000133930	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004994	0000001	2490.00	11/11/2022	0000000056928	057754	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	2500.00	11/11/2022	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004997	0000001	850.00	11/11/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004998	0000001	850.00	11/11/2022	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005002	0000001	1875.00	11/11/2022	0000000133930	00913X	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005003	0000001	2000.00	11/11/2022	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004876	0000001	5015.65	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004879	0000001	497.40	11/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004880	0000001	994.78	11/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004881	0000001	994.78	11/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004883	0000001	2486.96	11/11/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004884	0000001	646.75	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004886	0000001	1290.25	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	3232.67	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004888	0000001	1286.20	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004437	0000001	3517.85	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004424	0000001	7233.21	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004274	0000001	4029.67	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003923	0000002	10000.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004423	0000001	2993.65	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004975	0000001	1080.00	11/11/2022	0000000041033	00913X	856442	172.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004975	0000002	1080.00	11/11/2022	0000000041033	00913X	085642	153.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004978	0000001	1220.00	11/11/2022	0000000041033	00913X	856443	195.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004990	0000001	3280.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004996	0000001	1673.88	11/11/2022	0000000041033	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005001	0000001	8000.00	11/11/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005005	0000001	1340.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005006	0000001	2000.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004874	0000001	953.85	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004875	0000001	523.50	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004894	0000001	592.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004275	0000001	907.89	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004277	0000001	1176.30	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004985	0000001	1930.00	11/11/2022	0000000041033	00913X	856444	308.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004986	0000001	1100.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004988	0000001	1820.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004992	0000001	1100.00	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004999	0000001	6500.00	11/11/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005000	0000001	1500.00	11/11/2022	0000000041033	00913X	856445	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005007	0000001	2150.00	11/11/2022	0000000041033	00913X	000000	344.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004893	0000001	283.55	11/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004970	0000001	11510.00	14/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005010	0000001	725.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005014	0000001	660.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005018	0000001	1430.00	14/11/2022	0000000086088	00913X	850264	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005026	0000001	700.00	14/11/2022	0000000086088	00913X	850265	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005030	0000001	1916.00	14/11/2022	0000000041033	00913X	000000	306.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005035	0000001	3600.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004457	0000001	660.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004460	0000001	725.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004462	0000001	725.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005011	0000001	725.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	9100.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004979	0000001	764.53	14/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004981	0000001	1128.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0005012	0000001	115.50	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004458	0000001	126.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004977	0000001	874.91	14/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004980	0000001	305.00	14/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004459	0000001	725.00	14/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005009	0000001	725.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005013	0000001	121.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004456	0000001	328.90	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0004461	0000001	725.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005008	0000001	725.00	14/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005022	0000001	14900.00	14/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	1500.00	14/11/2022	0000000087696	00913X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000001	2420.00	14/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005032	0000001	1214.60	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005033	0000001	4453.65	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005025	0000001	5900.00	14/11/2022	0000000041033	00913X	856448	857.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005028	0000001	93121.44	14/11/2022	0000000178225	00913X	000000	744.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005029	0000001	200.00	14/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005037	0000001	1869.61	16/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005039	0000001	1113.45	16/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	4000.00	16/11/2022	0000000087696	00913X	000000	819.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005041	0000001	1274.30	16/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005046	0000001	120.00	16/11/2022	0000000105570	00913X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005047	0000001	1200.00	16/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005040	0000001	1045.93	16/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005045	0000001	3230.00	16/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005038	0000001	441.90	16/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005060	0000001	1200.00	17/11/2022	000000008607X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005068	0000001	655.00	17/11/2022	000000008607X	00913X	852973	104.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005064	0000001	1150.00	17/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005066	0000001	2020.00	17/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005055	0000001	165.00	17/11/2022	0000000086088	00913X	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005056	0000001	150.00	17/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005057	0000001	250.00	17/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005063	0000001	750.00	17/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005096	0000001	596.64	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005097	0000001	1113.28	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005098	0000001	850.08	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005099	0000001	2046.52	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005100	0000001	266.64	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005095	0000001	2512.92	18/11/2022	000000025729X	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005088	0000001	1726.56	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005090	0000001	1253.20	18/11/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005091	0000001	346.63	18/11/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005092	0000001	533.28	18/11/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005093	0000001	2258.36	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005094	0000001	533.28	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005070	0000001	2240.00	18/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005118	0000001	8867.78	18/11/2022	0000000087696	00913X	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005119	0000001	5227.52	18/11/2022	0000000087696	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005120	0000001	3112.80	18/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005121	0000001	10341.18	18/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005122	0000001	2613.60	18/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005123	0000001	5524.73	18/11/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005124	0000001	1058.64	18/11/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005125	0000001	1173.21	18/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	1881.75	18/11/2022	0000000262064	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005127	0000001	1345.31	18/11/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005128	0000001	1057.54	18/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005129	0000001	1185.75	18/11/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005089	0000001	600.00	18/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005071	0000001	551.00	18/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005073	0000001	911.00	18/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005075	0000001	2055.90	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005077	0000001	29039.73	18/11/2022	0000000133930	00913X	000000	5533.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	3986.69	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005102	0000001	5553.84	18/11/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	10368.87	18/11/2022	0000000041033	00913X	000000	2885.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005104	0000001	1532.87	18/11/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	3301.11	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005107	0000001	623.57	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005108	0000001	10127.37	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005109	0000001	1546.50	18/11/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005110	0000001	799.92	18/11/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005112	0000001	3857.82	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005114	0000001	1467.88	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005051	0000001	965.00	18/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005116	0000001	391.03	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	1000.86	18/11/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005074	0000001	0.55	18/11/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005076	0000001	1876.21	18/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005080	0000001	5940.00	18/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005081	0000001	5546.64	18/11/2022	0000000154601	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005082	0000001	3861.37	18/11/2022	0000000154601	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005083	0000001	2926.44	18/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005084	0000001	1726.56	18/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005085	0000001	984.45	18/11/2022	0000000154601	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005086	0000001	3859.68	18/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005087	0000001	8025.75	18/11/2022	0000000154601	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005072	0000001	1154.00	18/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005069	0000001	1289.00	18/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005079	0000001	926.20	18/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005132	0000001	890.05	21/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005133	0000001	1794.55	21/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005147	0000001	1430.00	23/11/2022	0000000086088	00913X	850270	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005151	0000001	1430.00	23/11/2022	0000000086088	00913X	850269	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005134	0000001	192.08	23/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005137	0000001	5510.70	23/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005138	0000001	1628.80	23/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005148	0000001	2500.00	23/11/2022	0000000086088	00913X	850268	424.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005115	0000001	116.00	23/11/2022	0000000297631	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005105	0000001	18540.00	23/11/2022	0000000297631	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005111	0000001	2842.00	23/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005135	0000001	540.00	23/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005136	0000001	120.00	23/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005140	0000001	1772.00	23/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005141	0000001	1020.00	23/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005142	0000001	1800.00	23/11/2022	0000000087696	00913X	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005152	0000001	2760.00	23/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005078	0000001	4000.00	23/11/2022	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005139	0000001	3975.00	23/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005146	0000001	3700.00	23/11/2022	0000000086088	00913X	850267	731.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005155	0000001	2316.98	24/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005159	0000001	1120.00	24/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005150	0000001	200.00	24/11/2022	0000000086088	00913X	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005154	0000001	300.00	24/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005156	0000001	400.00	24/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005149	0000001	5883.40	24/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005160	0000001	34.95	24/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005153	0000001	2605.00	25/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004970	0000002	10000.00	25/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005158	0000001	733.70	25/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005164	0000001	3826.49	25/11/2022	0000000041033	00913X	000000	3826.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005167	0000001	11050.19	25/11/2022	0000000041033	00913X	000000	11050.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005168	0000001	11050.18	25/11/2022	0000000041033	00913X	000000	11050.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005143	0000001	2182.00	25/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005162	0000001	250.00	25/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005145	0000001	370.00	25/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	4091.21	25/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	20013.64	25/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005172	0000001	500.00	25/11/2022	0000000041033	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	2950.00	25/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005157	0000001	215.00	25/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005166	0000001	4707.04	25/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005144	0000001	695.00	25/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005175	0000001	1600.00	28/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005174	0000001	453.13	28/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005179	0000001	315.00	28/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005176	0000001	1081.21	28/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005219	0000001	74.10	28/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005180	0000001	119.00	28/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005181	0000001	91.00	28/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005182	0000001	6500.00	29/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005188	0000001	3545.00	29/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005209	0000001	460.00	29/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005050	0000001	380.00	29/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005218	0000001	14500.00	29/11/2022	0000000087696	00913X	000000	217.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005224	0000001	1200.00	29/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004832	0000001	360.00	29/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005220	0000001	1700.00	29/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005206	0000001	2530.00	29/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005212	0000001	3636.00	30/11/2022	0000000133930	00913X	000000	769.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005213	0000001	17535.66	30/11/2022	0000000133930	00913X	000000	3637.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005214	0000001	6672.36	30/11/2022	0000000133930	00913X	000000	609.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005215	0000001	2666.40	30/11/2022	0000000133930	00913X	000000	294.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005216	0000001	45468.24	30/11/2022	0000000133930	00913X	000000	19251.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005217	0000001	14716.63	30/11/2022	0000000133930	00913X	000000	1454.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005350	0000001	44.00	30/11/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005225	0000001	7029.60	30/11/2022	0000000133930	00913X	000000	541.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	2834.48	30/11/2022	0000000133930	00913X	000000	300.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005227	0000001	26052.78	30/11/2022	0000000133930	00913X	000000	6073.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	18121.57	30/11/2022	0000000133930	00913X	000000	1865.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005229	0000001	6967.60	30/11/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005230	0000001	129583.87	30/11/2022	0000000133930	00913X	000000	35093.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005231	0000001	44246.06	30/11/2022	0000000041033	00913X	000000	4750.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005232	0000001	4549.43	30/11/2022	0000000133930	00913X	000000	754.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005233	0000001	1777.48	30/11/2022	0000000133930	00913X	000000	141.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005240	0000001	2297.35	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	2297.35	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005242	0000001	1084.73	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005244	0000001	1314.91	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005246	0000001	1723.47	30/11/2022	000000008607X	00913X	000000	613.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005195	0000001	7848.00	30/11/2022	0000000041033	00913X	000000	1429.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005197	0000001	5696.40	30/11/2022	0000000041033	00913X	000000	1420.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005198	0000001	2424.00	30/11/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005199	0000001	4848.00	30/11/2022	0000000041033	00913X	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005200	0000001	3636.00	30/11/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005202	0000001	1575.60	30/11/2022	0000000041033	00913X	000000	123.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005203	0000001	2424.00	30/11/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005235	0000001	6124.12	30/11/2022	0000000296856	00913X	000000	502.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005238	0000001	9766.19	30/11/2022	0000000296856	00913X	000000	2119.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005239	0000001	11880.00	30/11/2022	0000000262064	00913X	000000	2467.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005243	0000001	45913.45	30/11/2022	0000000087696	00913X	000000	8575.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	23689.00	30/11/2022	0000000041033	00913X	000000	2066.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005247	0000001	15488.80	30/11/2022	0000000087696	00913X	000000	1476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005249	0000001	4692.00	30/11/2022	0000000041033	00913X	000000	1768.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005250	0000001	48621.78	30/11/2022	0000000041033	00913X	000000	7826.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005251	0000001	5332.80	30/11/2022	0000000041033	00913X	000000	562.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005252	0000001	6003.66	30/11/2022	0000000041033	00913X	000000	1351.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005253	0000001	25531.72	30/11/2022	0000000041033	00913X	000000	2291.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005254	0000001	5389.85	30/11/2022	0000000041033	00913X	000000	468.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005364	0000001	275.00	30/11/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005282	0000001	2400.00	30/11/2022	000000008607X	00913X	852972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005187	0000001	18321.72	30/11/2022	0000000041033	00913X	000000	3737.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005189	0000001	13302.00	30/11/2022	0000000041033	00913X	000000	1225.07	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005185	0000001	27000.00	30/11/2022	0000000041033	00913X	000000	13307.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005186	0000001	25212.00	30/11/2022	0000000041033	00913X	000000	3012.25	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005361	0000001	530.00	30/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005379	0000001	780.00	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005269	0000001	165.00	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005270	0000001	176.00	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005190	0000001	7848.00	30/11/2022	0000000041033	00913X	000000	1848.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005191	0000001	4474.80	30/11/2022	0000000041033	00913X	000000	528.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005234	0000001	1.38	30/11/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005236	0000001	0.04	30/11/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005237	0000001	3019.83	30/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005248	0000001	477.37	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005255	0000001	1891.51	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005256	0000001	16518.61	30/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005355	0000001	55.00	30/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005360	0000001	406.38	30/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005362	0000001	0.01	30/11/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005363	0000001	265.30	30/11/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005387	0000001	656.10	30/11/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005388	0000001	199.30	30/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005394	0000001	55.00	30/11/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005395	0000001	1358.15	30/11/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005653	0000001	682.86	30/11/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005044	0000001	2400.00	30/11/2022	0000000041033	00913X	856449	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005193	0000001	17544.00	30/11/2022	0000000041033	00913X	000000	1632.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005194	0000001	37612.38	30/11/2022	0000000041033	00913X	000000	9671.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005204	0000001	11422.40	30/11/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005353	0000001	11.00	30/11/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005365	0000001	11.00	30/11/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005366	0000001	37.75	30/11/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005205	0000001	5060.40	30/11/2022	0000000041033	00913X	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005207	0000001	3864.00	30/11/2022	0000000041033	00913X	000000	329.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005208	0000001	2712.00	30/11/2022	0000000041033	00913X	000000	263.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005210	0000001	9302.40	30/11/2022	0000000041033	00913X	000000	1797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005211	0000001	1212.00	30/11/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005288	0000001	2292.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005316	0000001	200.00	01/12/2022	0000000041033	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005287	0000001	648.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005267	0000001	618.80	01/12/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005315	0000001	3650.00	01/12/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005319	0000001	1267.77	01/12/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005177	0000001	3000.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005303	0000001	1275.00	01/12/2022	0000000174904	00913X	000000	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005310	0000001	1430.00	01/12/2022	000000008607X	00913X	852974	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005312	0000001	2800.00	01/12/2022	0000000174904	00913X	850961	492.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005291	0000001	2128.00	01/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005291	0000002	2128.00	01/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005292	0000001	622.81	01/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005292	0000002	622.81	01/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005318	0000001	1000.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005289	0000001	3210.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005301	0000001	430.00	01/12/2022	0000000086088	00913X	850274	68.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	996.00	01/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	4572.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	250.00	01/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005285	0000001	200.00	01/12/2022	0000000086088	00913X	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005295	0000001	250.00	01/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005296	0000001	150.00	01/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005297	0000001	250.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005298	0000001	250.00	01/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005302	0000001	150.00	01/12/2022	0000000086088	00913X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005261	0000001	1200.00	01/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005268	0000001	4300.00	01/12/2022	0000000211079	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	1430.00	01/12/2022	0000000133930	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005320	0000001	1430.00	01/12/2022	000000008607X	00913X	852976	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005354	0000001	3820.00	02/12/2022	0000000174904	00913X	000000	766.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005356	0000001	2730.00	02/12/2022	0000000174904	00913X	000000	476.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005359	0000001	2060.00	02/12/2022	0000000174904	00913X	000000	329.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005357	0000001	3400.00	02/12/2022	0000000174904	00913X	000000	643.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005358	0000001	3600.00	02/12/2022	0000000174904	00913X	000000	701.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005389	0000001	192.00	05/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005390	0000001	180.00	05/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005384	0000001	400.00	06/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005329	0000001	805.00	06/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005351	0000001	167.08	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005352	0000001	174.55	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005385	0000001	1430.00	06/12/2022	000000008607X	00913X	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005368	0000001	200.00	06/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005382	0000001	537.95	06/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000001	360.00	06/12/2022	0000000262064	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005380	0000001	1356.64	06/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005328	0000001	140.00	06/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005333	0000001	250.00	06/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005336	0000001	89.22	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000001	213.97	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005343	0000001	759.92	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005341	0000001	414.40	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005342	0000001	89.22	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005345	0000001	65.66	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005392	0000001	89.22	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005335	0000001	1314.90	06/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005346	0000001	193.59	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005347	0000001	283.83	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005348	0000001	44.03	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0005344	0000001	210.92	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0005349	0000001	89.22	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005305	0000001	2486.96	06/12/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005306	0000001	497.40	06/12/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005338	0000001	104.19	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005339	0000001	287.35	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005340	0000001	64.63	06/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005376	0000001	6491.00	06/12/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005377	0000001	1137.90	06/12/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005372	0000001	79.70	06/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005373	0000001	140.00	06/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005196	0000001	1176.00	07/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005201	0000001	882.00	07/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	7500.00	07/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	1673.88	07/12/2022	0000000262064	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005398	0000001	1673.88	07/12/2022	0000000174904	00913X	000000	128.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005413	0000001	6147.02	08/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005405	0000001	150.00	08/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005421	0000001	5500.00	09/12/2022	0000000087696	00913X	000000	643.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005414	0000001	16518.61	09/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005409	0000001	0.14	09/12/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005410	0000001	6088.43	09/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005411	0000001	4103.86	09/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005412	0000001	9785.30	09/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005434	0000001	192.00	09/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005435	0000001	180.00	09/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005431	0000001	1000.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005597	0000001	3000.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005334	0000001	6942.50	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005192	0000001	4500.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005223	0000001	7450.00	12/12/2022	0000000041033	00913X	000000	149.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005260	0000001	800.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005475	0000001	150.00	12/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005476	0000001	160.00	12/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005426	0000001	500.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005427	0000001	650.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005429	0000001	400.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005442	0000001	1200.00	12/12/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005451	0000001	1000.00	12/12/2022	0000000041033	00913X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005461	0000001	8000.00	12/12/2022	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005317	0000001	1818.00	12/12/2022	0000000041033	00913X	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005294	0000001	1000.00	12/12/2022	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005221	0000001	23522.40	12/12/2022	0000000041033	00913X	000000	472.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005370	0000001	800.00	12/12/2022	0000000041033	00913X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005173	0000001	3000.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005113	0000001	2850.00	12/12/2022	0000000041033	00913X	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005131	0000001	5985.73	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005452	0000001	1185.33	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005480	0000001	175.00	12/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005300	0000001	1650.00	12/12/2022	0000000041033	00913X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005257	0000001	5700.00	12/12/2022	0000000041033	00913X	000000	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005222	0000001	76145.00	12/12/2022	0000000041033	00913X	000000	1522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005330	0000001	9850.00	12/12/2022	0000000041033	00913X	000000	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005460	0000001	6500.00	12/12/2022	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005424	0000001	1200.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005430	0000001	500.00	12/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005437	0000001	11358.34	12/12/2022	0000000087696	00913X	000000	493.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005439	0000001	700.00	12/12/2022	0000000087696	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005443	0000001	715.00	12/12/2022	0000000087696	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005448	0000001	3600.00	12/12/2022	0000000087696	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005455	0000001	305.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005458	0000001	11450.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	3400.00	12/12/2022	0000000087696	00913X	000000	261.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005472	0000001	2400.00	12/12/2022	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005400	0000001	7390.36	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005401	0000001	52864.60	12/12/2022	0000000041033	00913X	000000	1059.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005402	0000001	1000.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005403	0000001	1000.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005406	0000001	1280.58	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005408	0000001	550.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005419	0000001	665.00	12/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005369	0000001	2250.00	12/12/2022	0000000087696	00913X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005371	0000001	1250.00	12/12/2022	0000000087696	00913X	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005367	0000001	2000.00	12/12/2022	0000000087696	00913X	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005293	0000001	2100.00	12/12/2022	0000000262064	00913X	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005299	0000001	2400.00	12/12/2022	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	1200.00	12/12/2022	0000000087696	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	741.13	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	7500.00	12/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005258	0000001	11750.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005259	0000001	6400.00	12/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	2250.00	12/12/2022	0000000087696	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	2400.00	12/12/2022	0000000087696	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005264	0000001	4400.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005265	0000001	1200.00	12/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005428	0000001	400.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005444	0000001	500.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005178	0000001	1700.00	12/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005393	0000001	1164.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000001	3024.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005399	0000001	1808.50	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	1397.19	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	1404.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	2700.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005417	0000001	975.52	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005418	0000001	2006.52	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	500.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	1400.00	12/12/2022	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005446	0000001	1200.00	12/12/2022	0000000133930	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005450	0000001	900.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005453	0000001	1200.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005462	0000001	1875.00	12/12/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	3000.00	12/12/2022	0000000056928	057754	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005464	0000001	2490.00	12/12/2022	0000000056928	057754	000000	191.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005465	0000001	850.00	12/12/2022	0000000056928	057754	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005466	0000001	850.00	12/12/2022	0000000056928	057754	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005467	0000001	2500.00	12/12/2022	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005468	0000001	1875.00	12/12/2022	0000000056928	057754	000000	144.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005469	0000001	2000.00	12/12/2022	0000000056928	057754	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005470	0000001	1000.00	12/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005473	0000001	1480.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005478	0000001	3400.00	12/12/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005266	0000001	3754.45	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0005423	0000001	750.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005397	0000001	3000.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005407	0000001	654.90	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005432	0000001	1700.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005433	0000001	1200.00	12/12/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005440	0000001	1200.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005447	0000001	3000.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005454	0000001	2730.00	12/12/2022	0000000154601	00913X	000000	476.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005420	0000001	800.00	12/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005422	0000001	1000.00	12/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005441	0000001	1100.00	12/12/2022	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005445	0000001	1750.00	12/12/2022	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005449	0000001	1400.00	12/12/2022	0000000041033	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005456	0000001	1200.00	12/12/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0004732	0000001	33633.40	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005483	0000001	2400.00	13/12/2022	000000008607X	00913X	852977	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005511	0000001	2900.00	13/12/2022	0000000133930	00913X	000000	514.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004231	0000001	27302.85	13/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005485	0000001	2100.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000001	5250.00	13/12/2022	0000000262064	00913X	000000	1255.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004226	0000001	23259.30	13/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004227	0000001	18236.56	13/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005498	0000001	2705.00	13/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005501	0000001	3150.00	13/12/2022	0000000041033	00913X	000000	571.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005502	0000001	400.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005503	0000001	4540.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005504	0000001	900.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005505	0000001	3150.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005506	0000001	2040.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005507	0000001	2400.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005510	0000001	1500.00	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005484	0000001	6000.00	13/12/2022	0000000041033	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003163	0000001	7347.12	13/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005520	0000001	8700.00	14/12/2022	0000000041033	00913X	856450	669.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005567	0000001	1650.00	14/12/2022	0000000041033	00913X	856454	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005509	0000001	1500.00	14/12/2022	0000000041033	00913X	856452	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005508	0000001	1220.00	14/12/2022	0000000041033	00913X	856453	195.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005516	0000001	1100.00	14/12/2022	0000000041033	00913X	856451	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005564	0000001	1116.00	14/12/2022	0000000041033	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005557	0000001	2500.00	14/12/2022	0000000041033	00913X	000000	424.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005559	0000001	1100.00	14/12/2022	0000000087696	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005568	0000001	1430.00	14/12/2022	0000000087696	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005561	0000001	1100.00	14/12/2022	0000000105570	00913X	000000	176.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0005554	0000001	115.50	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005535	0000001	3636.00	15/12/2022	0000000041033	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005536	0000001	17758.27	15/12/2022	0000000041033	00913X	000000	3602.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005537	0000001	5338.63	15/12/2022	0000000041033	00913X	000000	468.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005538	0000001	2595.70	15/12/2022	0000000041033	00913X	000000	219.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005539	0000001	6060.00	15/12/2022	0000000041033	00913X	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005540	0000001	49644.88	15/12/2022	0000000041033	00913X	000000	9551.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005541	0000001	2574.10	15/12/2022	0000000041033	00913X	000000	251.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005542	0000001	13754.73	15/12/2022	0000000041033	00913X	000000	1264.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	22137.00	15/12/2022	0000000041033	00913X	000000	1663.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	119620.43	15/12/2022	0000000041033	00913X	000000	21960.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005545	0000001	14665.09	15/12/2022	0000000041033	00913X	000000	1339.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	6053.66	15/12/2022	0000000041033	00913X	000000	475.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005547	0000001	39887.03	15/12/2022	0000000041033	00913X	000000	3843.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005548	0000001	3850.98	15/12/2022	0000000041033	00913X	000000	541.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005549	0000001	1629.36	15/12/2022	0000000041033	00913X	000000	128.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005553	0000001	725.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005558	0000001	2564.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005569	0000001	9667.73	15/12/2022	0000000087696	00913X	000000	747.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005570	0000001	2550.00	15/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005571	0000001	36501.60	15/12/2022	0000000262064	00913X	000000	3250.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005573	0000001	18633.33	15/12/2022	0000000262064	00913X	000000	3173.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005574	0000001	34537.91	15/12/2022	0000000041033	00913X	000000	2674.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005575	0000001	16568.66	15/12/2022	0000000041033	00913X	000000	1348.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005576	0000001	4812.00	15/12/2022	0000000041033	00913X	000000	565.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005577	0000001	3894.54	15/12/2022	0000000041033	00913X	000000	314.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	4180.00	15/12/2022	0000000041033	00913X	000000	339.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005579	0000001	20482.93	15/12/2022	0000000041033	00913X	000000	1708.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005580	0000001	3970.11	15/12/2022	0000000041033	00913X	000000	354.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	8435.44	15/12/2022	0000000296856	00913X	000000	651.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005582	0000001	4872.87	15/12/2022	0000000296856	00913X	000000	366.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005474	0000001	130.00	15/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005479	0000001	2200.00	15/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005486	0000001	1050.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	600.00	15/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005560	0000001	788.40	15/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005500	0000001	1000.00	15/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005526	0000001	79.90	15/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005550	0000001	725.00	15/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005490	0000001	200.00	15/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005521	0000001	5073.00	15/12/2022	0000000041033	00913X	000000	444.51	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005522	0000001	4848.00	15/12/2022	0000000041033	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005523	0000001	2424.00	15/12/2022	0000000041033	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005524	0000001	5462.47	15/12/2022	0000000041033	00913X	000000	409.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005525	0000001	3621.78	15/12/2022	0000000041033	00913X	000000	271.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005527	0000001	1111.00	15/12/2022	0000000041033	00913X	000000	83.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005528	0000001	2222.00	15/12/2022	0000000041033	00913X	000000	166.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005551	0000001	725.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005556	0000001	121.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005583	0000001	100.00	15/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005584	0000001	100.00	15/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005585	0000001	150.00	15/12/2022	0000000086088	00913X	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005586	0000001	250.00	15/12/2022	0000000086088	00913X	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005587	0000001	200.00	15/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005588	0000001	250.00	15/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005589	0000001	150.00	15/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005564	0000002	84.00	15/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005552	0000001	725.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005555	0000001	660.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000001	14008.10	15/12/2022	0000000041033	00913X	000000	1060.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005514	0000001	8937.67	15/12/2022	0000000041033	00913X	000000	776.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005499	0000001	3070.00	15/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005512	0000001	19015.92	15/12/2022	0000000041033	00913X	000000	1586.28	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005457	0000001	440.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005518	0000001	10961.40	15/12/2022	0000000041033	00913X	000000	926.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005519	0000001	33330.00	15/12/2022	0000000041033	00913X	000000	2617.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005515	0000001	5323.00	15/12/2022	0000000041033	00913X	000000	491.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005517	0000001	3118.80	15/12/2022	0000000041033	00913X	000000	244.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005590	0000001	1761.75	15/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005596	0000001	474.63	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005477	0000001	100.00	15/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005530	0000001	3961.55	15/12/2022	0000000041033	00913X	000000	358.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005531	0000001	3446.00	15/12/2022	0000000041033	00913X	000000	273.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005532	0000001	1243.00	15/12/2022	0000000041033	00913X	000000	93.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005533	0000001	6409.29	15/12/2022	0000000041033	00913X	000000	570.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005534	0000001	1212.00	15/12/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005572	0000001	2700.00	15/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005491	0000001	900.00	15/12/2022	0000000249874	00913X	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005492	0000001	850.00	15/12/2022	0000000249874	00913X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005493	0000001	450.00	15/12/2022	000000025729X	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005494	0000001	600.00	15/12/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005495	0000001	1100.00	15/12/2022	0000000249874	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005496	0000001	680.00	15/12/2022	000000025729X	00913X	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005529	0000001	10562.59	15/12/2022	000000025729X	00913X	000000	806.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005562	0000001	986.00	15/12/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005640	0000001	840.00	19/12/2022	000000025729X	00913X	000000	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005950	0000001	193.81	19/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005635	0000001	135.00	19/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005637	0000001	144.00	19/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005633	0000001	6150.00	19/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005620	0000001	1401.17	19/12/2022	0000000133930	00913X	000000	1212.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005621	0000001	559.94	19/12/2022	0000000133930	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005622	0000001	27245.36	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005623	0000001	9291.55	20/12/2022	0000000041033	00913X	000000	2885.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005624	0000001	5471.04	20/12/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005625	0000001	3805.49	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005629	0000001	1463.19	20/12/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005631	0000001	9667.01	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005632	0000001	3151.05	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005634	0000001	595.23	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005636	0000001	1476.20	20/12/2022	0000000133930	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005638	0000001	373.26	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	955.37	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005659	0000001	420.00	20/12/2022	0000000086088	00913X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005618	0000001	3682.45	20/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005619	0000001	763.56	20/12/2022	0000000133930	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005699	0000001	3729.19	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005701	0000001	615.09	20/12/2022	0000000041033	00913X	000000	333.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005702	0000001	1121.10	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005705	0000001	763.56	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	10425.30	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	2888.43	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	1272.60	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	540.56	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	25120.03	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005713	0000001	8542.74	20/12/2022	0000000041033	00913X	000000	793.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005714	0000001	4648.77	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005715	0000001	3079.63	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005716	0000001	1271.24	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005717	0000001	808.69	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005718	0000001	342.16	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005641	0000001	1196.24	20/12/2022	0000000041033	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005642	0000001	509.04	20/12/2022	0000000041033	00913X	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005643	0000001	1648.08	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005644	0000001	2042.22	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005645	0000001	330.87	20/12/2022	0000000041033	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005646	0000001	509.04	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005681	0000001	1018.08	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005682	0000001	509.04	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005683	0000001	1065.33	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005685	0000001	233.31	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005686	0000001	1147.10	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005687	0000001	760.54	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005689	0000001	466.62	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005719	0000001	7252.87	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005720	0000001	3479.40	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005721	0000001	2030.19	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005722	0000001	3912.99	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005723	0000001	1010.52	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005724	0000001	817.84	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005726	0000001	877.80	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005727	0000001	953.41	20/12/2022	0000000087696	00913X	000000	570.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005729	0000001	7783.52	20/12/2022	0000000262064	00913X	000000	563.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005731	0000001	4301.37	20/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005733	0000001	1771.40	20/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005734	0000001	1023.25	20/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005598	0000001	9641.72	20/12/2022	0000000087696	00913X	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005599	0000001	5008.62	20/12/2022	0000000087696	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005600	0000001	3261.12	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005601	0000001	2494.80	20/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005602	0000001	5378.61	20/12/2022	0000000262064	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005603	0000001	1010.52	20/12/2022	0000000087696	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005604	0000001	10210.43	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005605	0000001	1119.88	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005606	0000001	2050.87	20/12/2022	0000000296856	00913X	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005607	0000001	1286.06	20/12/2022	0000000296856	00913X	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005608	0000001	1260.76	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005609	0000001	1131.85	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	147.62	20/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005677	0000001	2941.66	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005678	0000001	1876.86	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005662	0000001	112.00	20/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005663	0000001	105.00	20/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005676	0000001	3993.29	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005736	0000001	530.00	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005660	0000001	0.38	20/12/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005661	0000001	3961.11	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005610	0000001	5670.00	20/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005611	0000001	5294.52	20/12/2022	0000000154601	00913X	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005612	0000001	3847.53	20/12/2022	0000000154601	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005613	0000001	2793.42	20/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005614	0000001	1648.08	20/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005615	0000001	939.70	20/12/2022	0000000154601	00913X	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005616	0000001	7898.44	20/12/2022	0000000154601	00913X	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005617	0000001	3684.24	20/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005673	0000001	400.83	20/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005675	0000001	6999.17	20/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005679	0000001	1117.83	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005680	0000001	654.94	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005654	0000001	720.00	20/12/2022	0000000086088	00913X	850277	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005658	0000001	2400.00	20/12/2022	0000000086088	00913X	850278	401.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005674	0000001	1901.06	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005647	0000001	2398.70	20/12/2022	000000025729X	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005671	0000001	2218.12	20/12/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005651	0000001	1953.50	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005652	0000001	254.52	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005695	0000001	1345.93	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005697	0000001	254.52	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005648	0000001	811.44	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005649	0000001	1062.68	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005650	0000001	569.52	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005657	0000001	600.00	20/12/2022	000000008607X	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005668	0000001	520.00	20/12/2022	000000008607X	00913X	000000	83.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005690	0000001	723.66	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005691	0000001	831.92	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005693	0000001	261.03	20/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005704	0000001	1985.00	21/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005563	0000001	6280.50	21/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005672	0000001	89.49	21/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005739	0000001	112.00	21/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005740	0000001	105.00	21/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005694	0000001	2980.00	21/12/2022	0000000041033	00913X	000000	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000001	2650.00	21/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000002	2650.00	21/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005688	0000001	3540.00	21/12/2022	0000000262064	00913X	000000	70.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	7100.00	21/12/2022	0000000296856	00913X	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005700	0000001	4380.00	21/12/2022	0000000262064	00913X	000000	87.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005703	0000001	341.00	21/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005741	0000001	390.00	21/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005742	0000001	490.00	21/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005565	0000001	3893.50	21/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	1268.00	21/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005566	0000001	3915.00	21/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005684	0000001	300.00	21/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005692	0000001	8350.00	21/12/2022	0000000109169	00913X	000000	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005696	0000001	4450.00	21/12/2022	0000000041033	00913X	000000	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005488	0000001	20557.18	22/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	10023.50	22/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005745	0000001	200.00	22/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005735	0000001	2700.00	22/12/2022	000000008607X	00913X	000000	469.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005735	0000002	2700.00	22/12/2022	0000000174904	00913X	000000	469.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005747	0000001	4389.78	22/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005732	0000001	1702.18	22/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005737	0000001	522.00	22/12/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005738	0000001	190.00	22/12/2022	0000000249874	00913X	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005746	0000001	2413.78	22/12/2022	000000025729X	00913X	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0006066	0000001	5.82	22/12/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005751	0000001	7095.45	23/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005750	0000001	14930.00	23/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005757	0000001	2700.00	23/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005767	0000001	76.19	26/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005769	0000001	2389.20	26/12/2022	0000000041033	00913X	000000	398.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005771	0000001	750.00	26/12/2022	0000000041033	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005772	0000001	3000.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005797	0000001	3881.39	27/12/2022	0000000041033	00913X	000000	3881.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005837	0000001	10866.00	27/12/2022	0000000041033	00913X	000000	10866.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005838	0000001	10866.00	27/12/2022	0000000041033	00913X	000000	10866.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005626	0000001	5531.64	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005753	0000001	953.45	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005754	0000001	596.95	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005374	0000001	736.29	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005375	0000001	517.90	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005791	0000001	160.00	27/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005792	0000001	150.00	27/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005833	0000001	128.00	27/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005836	0000001	120.00	27/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005743	0000001	3000.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005482	0000001	3895.00	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005627	0000001	6500.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005628	0000001	3545.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005321	0000001	1315.41	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005322	0000001	1815.06	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005323	0000001	1470.30	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005782	0000001	3000.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005758	0000001	1019.05	27/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	2539.91	27/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005760	0000001	2838.91	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005761	0000001	5344.75	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005783	0000001	5559.77	27/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005784	0000001	8841.16	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005794	0000001	3959.97	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000001	16300.00	27/12/2022	0000000041033	00913X	000000	244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005800	0000001	11295.90	27/12/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005801	0000001	5096.37	27/12/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005802	0000001	19909.50	27/12/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005803	0000001	6465.00	27/12/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005804	0000001	1068.60	27/12/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005805	0000001	160.00	27/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005806	0000001	6159.76	27/12/2022	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005807	0000001	105.00	27/12/2022	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005808	0000001	189.00	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005810	0000001	2040.00	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005811	0000001	540.00	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005812	0000001	200.00	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005814	0000001	200.00	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005831	0000001	1500.00	27/12/2022	0000000087696	00913X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005381	0000001	3665.25	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005481	0000001	2235.00	27/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005378	0000001	2617.24	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005708	0000001	7500.00	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005184	0000001	1960.00	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005183	0000001	2200.00	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005309	0000001	1511.40	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005311	0000001	1501.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005313	0000001	1007.10	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005314	0000001	3068.55	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005383	0000001	4110.50	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005725	0000001	3129.70	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005762	0000001	4835.20	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005763	0000001	2022.25	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	1987.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005765	0000001	5354.42	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005766	0000001	951.46	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005785	0000001	1728.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005786	0000001	2916.00	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	365.32	27/12/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005788	0000001	146.13	27/12/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005789	0000001	146.13	27/12/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005790	0000001	73.06	27/12/2022	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005793	0000001	1267.49	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005796	0000001	5989.98	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005798	0000001	994.78	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	994.78	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005809	0000001	231.00	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005813	0000001	1080.00	27/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005824	0000001	20083.28	27/12/2022	0000000133930	00913X	000000	160.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005827	0000001	1250.00	27/12/2022	000000008607X	00913X	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005756	0000001	1694.00	27/12/2022	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005755	0000001	221.72	27/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005324	0000001	268.81	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005325	0000001	528.50	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005326	0000001	671.23	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005327	0000001	1680.17	27/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005879	0000001	4160.00	28/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005880	0000001	3900.00	28/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005912	0000001	705.00	29/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005913	0000001	752.00	29/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005861	0000001	27000.00	29/12/2022	0000000041033	00913X	000000	13017.93	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005862	0000001	6000.00	29/12/2022	0000000041033	00913X	000000	949.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005911	0000001	930.00	29/12/2022	000000008607X	00913X	000000	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005914	0000001	3300.00	29/12/2022	000000008607X	00913X	000000	613.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005917	0000001	3800.00	29/12/2022	0000000174904	00913X	000000	760.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005841	0000001	300.00	29/12/2022	000000008607X	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005863	0000001	14412.84	29/12/2022	0000000041033	00913X	000000	2888.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005864	0000001	7848.00	29/12/2022	0000000041033	00913X	000000	736.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005906	0000001	980.00	29/12/2022	0000000174904	00913X	000000	156.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005907	0000001	1000.00	29/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005909	0000001	1430.00	29/12/2022	0000000174904	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005910	0000001	1430.00	29/12/2022	0000000174904	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005867	0000001	10272.00	29/12/2022	0000000041033	00913X	000000	1002.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005868	0000001	36383.45	29/12/2022	0000000041033	00913X	000000	9541.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005865	0000001	5424.00	29/12/2022	0000000041033	00913X	000000	1582.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005866	0000001	3706.39	29/12/2022	0000000041033	00913X	000000	382.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005884	0000001	0.21	29/12/2022	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005885	0000001	1.38	29/12/2022	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005886	0000001	3555.22	29/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005889	0000001	77.95	29/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005890	0000001	434.32	29/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005904	0000001	2128.00	29/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005905	0000001	622.81	29/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	3636.00	29/12/2022	0000000133930	00913X	000000	769.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005887	0000001	17535.66	29/12/2022	0000000133930	00913X	000000	3637.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005888	0000001	6060.00	29/12/2022	0000000133930	00913X	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005891	0000001	46033.89	29/12/2022	0000000133930	00913X	000000	17368.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005893	0000001	22699.59	29/12/2022	0000000133930	00913X	000000	5213.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005894	0000001	124065.37	29/12/2022	0000000041033	00913X	000000	35366.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005895	0000001	3850.86	29/12/2022	0000000133930	00913X	000000	541.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005908	0000001	39314.98	29/12/2022	0000000133930	00913X	000000	786.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006064	0000001	22699.59	29/12/2022	0000000133930	00913X	000000	5213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005851	0000001	39481.96	29/12/2022	0000000087696	00913X	000000	6810.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005858	0000001	9747.87	29/12/2022	0000000296856	00913X	000000	2118.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005915	0000001	3050.00	29/12/2022	0000000262064	00913X	000000	548.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005916	0000001	2900.00	29/12/2022	0000000262064	00913X	000000	514.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005869	0000001	5424.00	29/12/2022	0000000041033	00913X	000000	1163.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005870	0000001	4848.00	29/12/2022	0000000041033	00913X	000000	1814.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005871	0000001	2424.00	29/12/2022	0000000041033	00913X	000000	843.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005872	0000001	4848.00	29/12/2022	0000000041033	00913X	000000	533.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI	0005873	0000001	1212.00	29/12/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005875	0000001	3000.00	29/12/2022	0000000041033	00913X	000000	302.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB	0005876	0000001	3446.00	29/12/2022	0000000041033	00913X	000000	273.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005877	0000001	5424.00	29/12/2022	0000000041033	00913X	000000	1484.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005878	0000001	1212.00	29/12/2022	0000000041033	00913X	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005874	0000001	9332.40	29/12/2022	000000025729X	00913X	000000	883.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005940	0000001	11.00	30/12/2022	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005941	0000001	48.75	30/12/2022	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005942	0000001	22.00	30/12/2022	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005944	0000001	209.00	30/12/2022	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	11.00	30/12/2022	0000000296856	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006065	0000001	6967.60	30/12/2022	0000000133930	00913X	000000	556.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000001	44097.00	30/12/2022	0000000178225	00913X	000000	1469.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006068	0000001	60918.60	30/12/2022	0000000178225	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	2297.35	30/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005931	0000001	2297.35	30/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005932	0000001	1084.73	30/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005933	0000001	1314.91	30/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005943	0000001	11.00	30/12/2022	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	58.25	30/12/2022	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006059	0000001	10368.87	30/12/2022	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006060	0000001	17895.57	30/12/2022	0000000133930	00913X	000000	1837.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	24760.00	30/12/2022	0000000133930	00913X	000000	4549.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005947	0000001	55.00	30/12/2022	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005951	0000001	11.00	30/12/2022	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005952	0000001	121.00	30/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005954	0000001	492.22	30/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005977	0000001	88.00	30/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005994	0000001	1769.25	30/12/2022	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005995	0000001	22.00	30/12/2022	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005910	0000002	1430.00	30/12/2022	0000000174904	00913X	850962	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005909	0000002	1430.00	30/12/2022	0000000174904	00913X	850963	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006012	0000001	11091.41	30/12/2022	0000000041033	00913X	000000	11091.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006013	0000001	11091.40	30/12/2022	0000000041033	00913X	000000	11091.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006016	0000001	3866.04	30/12/2022	0000000041033	00913X	000000	3866.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005508	0000002	1220.00	30/12/2022	0000000041033	00913X	085453	195.90	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005953	0000001	780.00	30/12/2022	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005955	0000001	748.00	30/12/2022	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001499	0000002	16820.93	30/12/2022	0000000154601	00913X	000000	14136.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001500	0000002	16820.94	30/12/2022	0000000154601	00913X	000000	14136.68	1	Conta Corrente	NULL

Quantidade de Registros: 5821

Última atualização: 11/06/2024