de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000015	0000001	149.28	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
GABINETE DO PREFEITO	0000016	0000001	119.04	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000001	0000001	6.10	03/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000002	0000001	48.70	03/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000003	0000001	1.50	03/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000005	0000001	9.00	03/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000006	0000001	4.75	03/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000010	0000001	40.64	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	40.64	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000013	0000001	92.91	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000017	0000001	119.04	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000014	0000001	93.53	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000007	0000001	4.75	03/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000009	0000001	363.85	03/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000018	0000001	183.93	03/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	164.70	03/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	272.49	03/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	31.35	04/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE EDUCACAO	0000156	0000001	1365.82	04/01/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FUNDEB
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000154	0000001	290.47	04/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000048	0000001	14.20	04/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000049	0000001	60.10	04/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000050	0000001	1.50	04/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000052	0000001	104.50	04/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000053	0000001	10.45	04/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000054	0000001	10.45	04/01/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000056	0000001	6000.00	04/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000057	0000001	386.97	04/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000055	0000001	92.91	04/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000067	0000001	15.10	05/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000068	0000001	88.10	05/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000069	0000001	7.80	05/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000070	0000001	10.00	05/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000071	0000001	1.60	06/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000072	0000001	56.10	06/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000073	0000001	1.50	06/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000077	0000001	20.90	06/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000076	0000001	20.90	06/01/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SECRETARIA MUNICIPAL DE EDUCACAO	0000075	0000001	62.70	06/01/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	BCO C.E.F- SALARIO EDUCACAO -QSE
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	10.45	06/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000096	0000001	107.62	07/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000097	0000001	107.62	07/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000089	0000001	1.50	07/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000090	0000001	37.80	07/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000091	0000001	7.90	07/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000092	0000001	33.00	07/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000093	0000001	365.75	07/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000094	0000001	20.90	07/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000095	0000001	52.25	07/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000098	0000001	15012.19	07/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000105	0000001	13522.22	10/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000107	0000001	12.40	10/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000110	0000001	23.70	10/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000112	0000001	1.50	10/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000113	0000001	7.80	10/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000114	0000001	118609.79	10/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000116	0000001	0.47	10/01/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-DIVERSOS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000119	0000001	63.97	10/01/2022	0000000134198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL - CIDE
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000126	0000001	94.05	10/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000128	0000001	303.05	10/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000131	0000001	1.98	10/01/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
GABINETE DO PREFEITO	0000132	0000001	1160.00	10/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000129	0000001	298.19	10/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000130	0000001	5020.10	10/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE SAuDE	0000115	0000001	31.35	10/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE SAuDE	0000124	0000001	94.05	10/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000144	0000001	198.55	11/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000141	0000001	10.45	11/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000143	0000001	31.35	11/01/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	FMS INVESTIMENTO SUS
GABINETE DO PREFEITO	0000149	0000001	500.00	11/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000137	0000001	7.90	11/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000138	0000001	28.90	11/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000139	0000001	1.50	11/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000140	0000001	39.30	11/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000145	0000001	313.50	11/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000146	0000001	10.45	11/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000147	0000001	321.48	11/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000148	0000001	500.00	11/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000184	0000001	94.55	12/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000183	0000001	93.53	12/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000162	0000001	51.10	12/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000164	0000001	7.60	12/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000166	0000001	6.30	12/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000168	0000001	39.30	12/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000175	0000001	62.70	12/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000179	0000001	219.45	12/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000169	0000001	31.35	12/01/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	135.85	12/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE SAuDE	0000177	0000001	31.35	12/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	188.10	13/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000194	0000001	12.40	13/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000195	0000001	40.40	13/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000196	0000001	20.40	13/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000198	0000001	10.45	13/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000199	0000001	20.90	13/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000004	0000001	562.83	13/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000019	0000001	200.00	13/01/2022	0000000217387	021768	853544	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000020	0000001	300.00	13/01/2022	0000000217387	021768	853545	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000021	0000001	200.00	13/01/2022	0000000217387	021768	853546	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000022	0000001	200.00	13/01/2022	0000000217387	021768	853547	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000023	0000001	150.00	13/01/2022	0000000217387	021768	853548	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000025	0000001	120.00	13/01/2022	0000000217387	021768	853549	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000026	0000001	200.00	13/01/2022	0000000217387	021768	853550	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000034	0000001	1200.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000036	0000001	2000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000037	0000001	1000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000039	0000001	1000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000040	0000001	1000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000041	0000001	2000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000045	0000001	1000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000046	0000001	1200.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000038	0000001	1000.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000200	0000001	14.20	14/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000201	0000001	20.50	14/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000202	0000001	1.50	14/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000203	0000001	14.10	14/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000205	0000001	31.35	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000206	0000001	41.80	14/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000208	0000001	10.45	14/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000058	0000001	5040.12	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000059	0000001	6028.31	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000060	0000001	62366.73	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000061	0000001	122620.17	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000043	0000001	600.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000044	0000001	1500.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	135.85	14/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	1450.00	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	1100.00	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	500.00	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	800.00	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	1200.00	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	2167.00	14/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE SAuDE	0000209	0000001	20.90	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000029	0000001	1200.00	14/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000062	0000001	1211.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	618.38	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000035	0000001	1500.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000042	0000001	1300.00	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000064	0000001	1484.01	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000065	0000001	1484.01	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000066	0000001	1451.29	14/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000243	0000001	192.34	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000247	0000001	1988.94	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000256	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	96.17	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	468.74	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	89.00	17/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	403.20	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000111	0000001	252.00	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	453.60	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000118	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	386.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000122	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	470.40	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	73.15	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	164.70	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	164.70	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	814.00	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	5271.77	17/01/2022	0000006240359	003571	000000	51.27	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	1671.65	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	82.35	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	82.35	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	5748.83	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	179.09	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000267	0000001	82.35	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	11998.42	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	579.30	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	10103.60	17/01/2022	0000006240359	003571	000000	102.54	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	440.00	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	11110.00	17/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	2500.00	17/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000242	0000001	40.64	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000245	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000249	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000260	0000001	95.44	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000261	0000001	2542.57	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000229	0000001	12.40	17/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000230	0000001	20.90	17/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000231	0000001	6.30	17/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000232	0000001	24.90	17/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000234	0000001	10.45	17/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000235	0000001	10.45	17/01/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000079	0000001	6000.00	17/01/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
GABINETE DO PREFEITO	0000133	0000001	2180.64	17/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000088	0000001	43262.43	17/01/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000244	0000001	165.27	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000246	0000001	219.98	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000248	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000250	0000001	7848.62	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000252	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000253	0000001	192.91	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000254	0000001	82.35	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000142	0000001	300.00	17/01/2022	0000000217387	021768	853551	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000159	0000001	300.00	17/01/2022	0000000217387	021768	853556	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000160	0000001	300.00	17/01/2022	0000000217387	021768	853557	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000189	0000001	200.00	17/01/2022	0000000217387	021768	853553	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000191	0000001	200.00	17/01/2022	0000000217387	021768	853554	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000193	0000001	250.00	17/01/2022	0000000217387	021768	853555	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000241	0000001	164.70	17/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
GABINETE DO PREFEITO	0000287	0000001	1300.00	18/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
GABINETE DO PREFEITO	0000080	0000001	500.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000081	0000001	500.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000083	0000001	500.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000084	0000001	700.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000277	0000001	20.40	18/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000279	0000001	11.50	18/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000280	0000001	7.80	18/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000285	0000001	73.15	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000288	0000001	6371.33	18/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA DO TESOURO MUNICPAL	0000135	0000001	160.00	18/01/2022	0000000104671	021768	000000	27.20	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	94.05	18/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	470.40	18/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000186	0000001	470.40	18/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE SAuDE	0000214	0000001	1142.01	18/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000215	0000001	548.00	18/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000216	0000001	1016.91	18/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000217	0000001	440.50	18/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000283	0000001	10.45	18/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000224	0000001	667.00	18/01/2022	0000000101079	021768	000000	26.68	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000082	0000001	500.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000085	0000001	700.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000086	0000001	700.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000087	0000001	1000.00	18/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	650.00	19/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	1700.00	19/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000294	0000001	437.81	19/01/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000297	0000001	0.10	19/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000298	0000001	11.20	19/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000299	0000001	14.10	19/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000301	0000001	20.90	19/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000100	0000001	1490.00	19/01/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000102	0000001	1900.00	19/01/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000103	0000001	1490.00	19/01/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000104	0000001	1490.00	19/01/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000300	0000001	41.80	19/01/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	BCO BRASIL-SUPERINTENDÊNCIA DE TRANSITOO
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000151	0000001	1690.00	19/01/2022	0000000104671	021768	000000	287.30	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000236	0000001	419.89	20/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000237	0000001	441.99	20/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000238	0000001	73.15	20/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
GABINETE DO PREFEITO	0000332	0000001	1060.00	20/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000321	0000001	3413.16	20/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000322	0000001	6.10	20/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000323	0000001	8.40	20/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000324	0000001	4.50	20/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000325	0000001	14.10	20/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000329	0000001	10.45	20/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000331	0000001	31.35	20/01/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000333	0000001	92.91	20/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000335	0000001	112.21	20/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000336	0000001	113.74	20/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	300.00	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	105.19	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	70.13	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000171	0000001	105.19	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000327	0000001	83.60	20/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE SAuDE	0000328	0000001	104.50	20/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	8750.00	20/01/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	BCO C.E.F- SALARIO EDUCACAO -QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	10.45	20/01/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	BCO C.E.F- SALARIO EDUCACAO -QSE
SECRETARIA MUNICIPAL DE SAuDE	0000150	0000001	160.00	21/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	680.00	21/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	680.00	21/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	52.25	21/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000339	0000001	10.45	21/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000341	0000001	20.90	21/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000342	0000001	1.50	21/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000344	0000001	14.10	21/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000345	0000001	114.90	21/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000346	0000001	1.60	21/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
GABINETE DO PREFEITO	0000158	0000001	160.00	21/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000318	0000001	200.00	21/01/2022	0000000217387	021768	853565	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000319	0000001	200.00	21/01/2022	0000000217387	021768	853566	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000320	0000001	200.00	21/01/2022	0000000217387	021768	853567	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000315	0000001	550.00	21/01/2022	0000000195782	021768	000000	93.50	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
GABINETE DO PREFEITO	0000302	0000001	333.00	24/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000305	0000001	1387.36	24/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000290	0000001	1550.00	24/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000349	0000001	13.20	24/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000351	0000001	26.70	24/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000352	0000001	12.40	24/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000363	0000001	49.00	25/01/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000365	0000001	50.60	25/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000366	0000001	49.00	25/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000367	0000001	49.00	25/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000368	0000001	69.40	25/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000369	0000001	10.45	25/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000375	0000001	10924.07	25/01/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ENERGISA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000063	0000001	40625.84	25/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000377	0000001	21132.54	25/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000370	0000001	101345.01	25/01/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ENERGISA
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000379	0000001	164.70	25/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000381	0000001	1200.00	26/01/2022	0000000217387	021768	853560	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000382	0000001	1200.00	26/01/2022	0000000217387	021768	853559	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000384	0000001	200.00	26/01/2022	0000000217387	021768	853569	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000385	0000001	300.00	26/01/2022	0000000217387	021768	853568	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000396	0000001	200.00	26/01/2022	0000000217387	021768	853570	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000397	0000001	200.00	26/01/2022	0000000217387	021768	853571	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000398	0000001	200.00	26/01/2022	0000000217387	021768	853572	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000399	0000001	200.00	26/01/2022	0000000217387	021768	853573	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000400	0000001	200.00	26/01/2022	0000000217387	021768	853574	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000401	0000001	200.00	26/01/2022	0000000217387	021768	853575	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000380	0000001	2800.00	26/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000378	0000001	146.42	26/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000386	0000001	56.50	26/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000387	0000001	9.90	26/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000388	0000001	6.00	26/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000389	0000001	18.60	26/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000391	0000001	10.45	26/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000393	0000001	4774.58	26/01/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ARRECADACAO TRIBUTARIA
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000425	0000001	1.60	27/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000426	0000001	2.80	27/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000427	0000001	1.50	27/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000428	0000001	1.50	27/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000430	0000001	10.45	27/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000432	0000001	117.65	27/01/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000395	0000001	20.90	27/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE SAuDE	0000431	0000001	10.45	27/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	20.90	27/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000383	0000001	250.00	27/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000402	0000001	210.39	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000403	0000001	35.06	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000404	0000001	35.06	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	35.06	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	70.13	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	420.78	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000411	0000001	140.26	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	140.26	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	70.13	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	70.13	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000415	0000001	70.13	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000488	0000001	70057.34	28/01/2022	0000006240359	003571	000000	16404.59	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	53320.00	28/01/2022	0000006240359	003571	000000	4167.57	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	19466.23	28/01/2022	0000006240359	003571	000000	3256.09	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	7954.23	28/01/2022	0000006240359	003571	000000	624.98	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000496	0000001	8100.00	28/01/2022	0000006240359	003571	000000	670.09	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	3700.00	28/01/2022	0000006240359	003571	000000	501.24	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	2000.00	28/01/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	87642.34	28/01/2022	0000006240359	003571	000000	17076.12	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	136148.25	28/01/2022	0000006240359	003571	000000	32589.91	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	86456.89	28/01/2022	0000006240359	003571	000000	19424.13	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000504	0000001	52552.97	28/01/2022	0000006240359	003571	000000	12416.95	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	38888.92	28/01/2022	0000006240359	003571	000000	8151.98	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	15990.90	28/01/2022	0000006240359	003571	000000	2780.97	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	40667.08	28/01/2022	0000006240359	003571	000000	9162.79	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000539	0000001	43072.76	28/01/2022	0000000228176	021768	000000	8859.56	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000541	0000001	7000.00	28/01/2022	0000000228176	021768	000000	539.10	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000542	0000001	1550.00	28/01/2022	0000000228176	021768	000000	121.32	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	10000.00	28/01/2022	0000000228176	021768	000000	955.24	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	44992.43	28/01/2022	0000000228176	021768	000000	11939.61	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	30961.91	28/01/2022	0000000228176	021768	000000	6226.75	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000552	0000001	17514.56	28/01/2022	0000000228176	021768	000000	3197.26	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	7079.19	28/01/2022	0000000228176	021768	000000	705.94	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000555	0000001	5950.67	28/01/2022	0000000228176	021768	000000	732.40	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000472	0000001	261.25	28/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000540	0000001	27881.83	28/01/2022	0000000228176	021768	000000	2176.42	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000545	0000001	113697.36	28/01/2022	0000000228176	021768	000000	19918.35	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000547	0000001	39425.10	28/01/2022	0000000228176	021768	000000	3297.55	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000549	0000001	6000.00	28/01/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000557	0000001	300.00	28/01/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000533	0000001	79327.00	28/01/2022	0000000192260	021768	000000	16406.05	1	Conta Corrente	BCO DO BRASIL-FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	140171.16	28/01/2022	0000000192260	021768	000000	26787.38	1	Conta Corrente	BCO DO BRASIL-FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000538	0000001	421396.94	28/01/2022	0000000192260	021768	000000	102469.07	1	Conta Corrente	BCO DO BRASIL-FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000563	0000001	4812.00	28/01/2022	0000000104671	021768	000000	360.90	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000579	0000001	20603.50	28/01/2022	0000000104671	021768	000000	2546.19	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000591	0000001	58353.10	28/01/2022	0000000104671	021768	000000	13415.03	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000607	0000001	2536.13	28/01/2022	0000000104671	021768	000000	256.68	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000611	0000001	1212.00	28/01/2022	0000000192260	021768	000000	90.90	1	Conta Corrente	BCO DO BRASIL-FUNDEB
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000578	0000001	22834.00	28/01/2022	0000000104671	021768	000000	2829.77	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000592	0000001	67111.62	28/01/2022	0000000104671	021768	000000	14443.72	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000612	0000001	8484.00	28/01/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA DO TESOURO MUNICPAL	0000606	0000001	6000.00	28/01/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000467	0000001	20.40	28/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000469	0000001	7.80	28/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000470	0000001	43.50	28/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000471	0000001	52.00	28/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000473	0000001	1405.80	28/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000474	0000001	389.65	28/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000475	0000001	532.95	28/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000476	0000001	52.25	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000492	0000001	9441.99	28/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000494	0000001	0.24	28/01/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-DIVERSOS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000500	0000001	4.29	28/01/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS LC 87/96
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000503	0000001	10851.08	28/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000211	0000001	6000.00	28/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000588	0000001	8164.50	28/01/2022	0000000104671	021768	000000	1350.29	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000599	0000001	4265.11	28/01/2022	0000000104671	021768	000000	1274.59	1	Conta Corrente	BCO DO BRASIL- FPM
OUVIDORIA GERAL DO MUNICIPIO	0000587	0000001	8424.00	28/01/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	BCO DO BRASIL- FPM
CONTROLADORIA GERAL DO MUNICIPIO	0000586	0000001	9607.50	28/01/2022	0000000104671	021768	000000	1566.26	1	Conta Corrente	BCO DO BRASIL- FPM
PROCURADORIA GERAL DO MUNICIPIO	0000343	0000001	116.00	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
PROCURADORIA GERAL DO MUNICIPIO	0000585	0000001	11772.00	28/01/2022	0000000104671	021768	000000	1742.87	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000583	0000001	15061.50	28/01/2022	0000000104671	021768	000000	1977.30	1	Conta Corrente	BCO DO BRASIL- FPM
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000595	0000001	20592.84	28/01/2022	0000000104671	021768	000000	4461.80	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000580	0000001	19852.50	28/01/2022	0000000104671	021768	000000	2449.39	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000603	0000001	2433.15	28/01/2022	0000000104671	021768	000000	724.99	1	Conta Corrente	BCO DO BRASIL- FPM
GABINETE DO PREFEITO	0000486	0000001	4848.00	28/01/2022	0000000000445	003571	000000	363.60	1	Conta Corrente	BCO C.E.F - FPM
GABINETE DO PREFEITO	0000571	0000001	24000.00	28/01/2022	0000000104671	021768	000000	6062.44	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000559	0000001	16870.00	28/01/2022	0000000104671	021768	000000	1321.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000582	0000001	17042.60	28/01/2022	0000000104671	021768	000000	2196.22	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000594	0000001	17262.79	28/01/2022	0000000104671	021768	000000	3334.12	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000340	0000001	107.44	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000484	0000001	41562.00	28/01/2022	0000000000445	003571	000000	3227.17	1	Conta Corrente	BCO C.E.F - FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000187	0000001	1900.00	28/01/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000575	0000001	6000.00	28/01/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000581	0000001	17820.00	28/01/2022	0000000104671	021768	000000	1498.13	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000590	0000001	205105.85	28/01/2022	0000000104671	021768	000000	46022.83	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000561	0000001	12120.00	28/01/2022	0000000104671	021768	000000	909.00	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000564	0000001	4590.69	28/01/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000565	0000001	3636.00	28/01/2022	0000000104671	021768	000000	272.70	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000566	0000001	4272.46	28/01/2022	0000000104671	021768	000000	329.98	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000596	0000001	10863.05	28/01/2022	0000000104671	021768	000000	2229.74	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000597	0000001	10272.48	28/01/2022	0000000104671	021768	000000	1381.34	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000598	0000001	9259.48	28/01/2022	0000000104671	021768	000000	1404.83	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000600	0000001	2524.31	28/01/2022	0000000104671	021768	000000	643.54	1	Conta Corrente	BCO DO BRASIL- FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000477	0000001	10.45	28/01/2022	0000000324051	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL -GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000558	0000001	18816.46	28/01/2022	0000000104671	021768	000000	1420.78	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000371	0000001	105.19	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000372	0000001	35.06	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000373	0000001	70.13	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000374	0000001	140.26	28/01/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000568	0000001	1212.00	28/01/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000572	0000001	8080.00	28/01/2022	0000000104671	021768	000000	618.12	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000577	0000001	25104.00	28/01/2022	0000000104671	021768	000000	3082.08	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000593	0000001	40628.58	28/01/2022	0000000104671	021768	000000	6637.75	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000601	0000001	1633.67	28/01/2022	0000000104671	021768	000000	128.85	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000483	0000001	47130.46	28/01/2022	0000000000445	003571	000000	3550.90	1	Conta Corrente	BCO C.E.F - FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000155	0000001	1900.00	28/01/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000157	0000001	1900.00	28/01/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000188	0000001	1900.00	28/01/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000190	0000001	1900.00	28/01/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000562	0000001	7272.00	28/01/2022	0000000104671	021768	000000	545.40	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000584	0000001	13243.50	28/01/2022	0000000104671	021768	000000	1857.14	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000604	0000001	3943.55	28/01/2022	0000000104671	021768	000000	364.04	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0000576	0000001	6000.00	28/01/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0000589	0000001	3867.00	28/01/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000618	0000001	300.00	31/01/2022	0000000217387	021768	853576	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000024	0000001	300.00	31/01/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FUMAP LEI 739/09.
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000453	0000001	202.93	31/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000623	0000001	7.80	31/01/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - RECEITAS DIVERSAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000625	0000001	6.30	31/01/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - ITBI
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000626	0000001	23.10	31/01/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - IPTU
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000628	0000001	37.60	31/01/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	C.E.F - ISS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000648	0000001	8519.72	31/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000649	0000001	938.24	31/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000651	0000001	1105.48	31/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000653	0000001	29.76	31/01/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000633	0000001	40.64	31/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000634	0000001	73.15	31/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000636	0000001	40.64	31/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000642	0000001	31464.03	31/01/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ENERGISA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000644	0000001	17985.11	31/01/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ENERGISA
SECRETARIA MUNICIPAL DE SAuDE	0000640	0000001	213.13	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000641	0000001	40.64	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000645	0000001	1226.14	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000647	0000001	991.36	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
SECRETARIA MUNICIPAL DE SAuDE	0000362	0000001	1958.00	31/01/2022	0000000228176	021768	000000	332.86	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	157.00	31/01/2022	000000013144X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FARMACIA BASICA-SUS
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	126.00	31/01/2022	000000013144X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FARMACIA BASICA-SUS
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	31.35	31/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	411.43	31/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	411.43	31/01/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-ICMS
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	137.77	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	525.00	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	621.60	31/01/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FNS BLMAC
FUNDO MUNICIPAL DE SAuDE	0000308	0000001	153.17	31/01/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL-FNS BLMAC
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	86.22	31/01/2022	000000013144X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FARMACIA BASICA-SUS
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	251.60	31/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	1023.40	31/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	2131.20	31/01/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL- FUS
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	1140.00	31/01/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	BCO C.E.F - SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	2400.00	01/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	1620.00	01/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	2932.50	01/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	1459.20	01/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000680	0000001	15.20	01/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000286	0000001	17670.00	01/02/2022	0000000192260	021768	000000	1175.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000677	0000001	14.10	01/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000678	0000001	23.60	01/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000679	0000001	14.20	01/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000681	0000001	4.75	01/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000531	0000001	213.74	01/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000532	0000001	207.39	01/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000534	0000001	588.80	01/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000408	0000001	2346.00	02/02/2022	0000000104671	021768	000000	412.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000685	0000001	7.90	02/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000686	0000001	1.50	02/02/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000687	0000001	33.00	02/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000688	0000001	10.45	02/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	189.99	02/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	149.28	02/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	119.04	02/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000693	0000001	119.32	02/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000697	0000001	92.91	02/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000696	0000001	95.06	02/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000689	0000001	148.68	02/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000650	0000001	1000.00	02/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000152	0000001	600.00	03/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000295	0000001	300.00	03/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000718	0000001	20.90	03/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	62.70	03/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	4065.00	03/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000616	0000001	330.00	03/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	737.83	03/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	1277.38	03/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	872.83	03/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	440.50	03/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	333.00	03/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000712	0000001	10.45	03/02/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000713	0000001	20.50	03/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000714	0000001	6.90	03/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000715	0000001	1.50	03/02/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000716	0000001	12.60	03/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000717	0000001	20.90	03/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000719	0000001	31.35	03/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000720	0000001	10.45	03/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000466	0000001	1804.00	03/02/2022	0000000104671	021768	000000	306.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000361	0000001	665.00	03/02/2022	0000000101079	021768	000000	113.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000614	0000001	2284.80	03/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000615	0000001	2195.00	03/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000728	0000001	92.91	04/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000666	0000001	35.06	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000667	0000001	105.19	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000668	0000001	105.19	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000669	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000670	0000001	140.26	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000671	0000001	210.39	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000721	0000001	1.50	04/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000722	0000001	12.60	04/02/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000723	0000001	11.20	04/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000724	0000001	26.80	04/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000725	0000001	198.55	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000726	0000001	114.95	04/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000727	0000001	41.80	04/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	350.65	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000509	0000001	140.26	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000514	0000001	210.39	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	350.65	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	70.13	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	525.97	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	105.19	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000709	0000001	189.99	04/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000001	588.75	04/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000698	0000001	70.13	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	70.13	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	175.32	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	70.13	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	105.19	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	140.26	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	210.39	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	70.13	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	105.19	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000629	0000001	485.00	07/02/2022	0000000228176	021768	000000	82.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000695	0000001	189.99	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000674	0000001	189.99	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000751	0000001	27.26	07/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000710	0000001	35.06	07/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000330	0000001	988.90	07/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000764	0000001	41.80	07/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000767	0000001	112.62	07/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000769	0000001	112.62	07/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000748	0000001	12.30	07/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000750	0000001	7.90	07/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000753	0000001	52.25	07/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000757	0000001	104.50	07/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000759	0000001	10.45	07/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000763	0000001	10.45	07/02/2022	0000000281794	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000708	0000001	600.00	07/02/2022	0000000281794	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000730	0000001	1700.00	08/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000800	0000001	23.60	08/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000801	0000001	1.50	08/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000802	0000001	10.45	08/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000803	0000001	7.90	08/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000745	0000001	2790.00	08/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000805	0000001	45.89	08/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	726.00	09/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	150.00	09/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000479	0000001	468.50	09/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	96.80	09/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000791	0000001	299.78	09/02/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000851	0000001	16.90	09/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000852	0000001	5.90	09/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000853	0000001	26.70	09/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000854	0000001	73.15	09/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	120.00	09/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	55.00	09/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	1784.16	09/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000491	0000001	360.80	09/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000761	0000001	408.00	09/02/2022	0000000101087	021768	000000	69.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000278	0000001	9825.00	09/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000527	0000001	171.00	09/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000338	0000001	6087.00	09/02/2022	0000000101079	021768	000000	404.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000731	0000001	211.20	09/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000543	0000001	237.00	09/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000807	0000001	2000.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000808	0000001	1200.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000815	0000001	1000.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000820	0000001	1000.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000829	0000001	1000.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000407	0000001	273.93	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000468	0000001	2773.00	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000360	0000001	2773.00	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000219	0000001	2013.40	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000276	0000001	879.75	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000364	0000001	1100.00	10/02/2022	0000000104671	021768	000000	187.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000406	0000001	421.50	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000530	0000001	30000.00	10/02/2022	0000000104671	021768	000000	1995.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000524	0000001	43262.43	10/02/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000309	0000001	202.50	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000573	0000001	14560.00	10/02/2022	0000000104671	021768	000000	800.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000840	0000001	2600.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000845	0000001	23000.00	10/02/2022	0000000104671	021768	000000	922.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000846	0000001	11000.00	10/02/2022	0000000104671	021768	000000	441.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000848	0000001	105770.86	10/02/2022	0000000104671	021768	000000	7033.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000836	0000001	2600.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000458	0000001	1100.00	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000310	0000001	2470.00	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000624	0000001	3500.00	10/02/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000394	0000001	141.25	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000775	0000001	4000.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000797	0000001	2500.00	10/02/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000812	0000001	1500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000519	0000001	7996.00	10/02/2022	0000000104671	021768	000000	159.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000424	0000001	2000.00	10/02/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000390	0000001	2500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000392	0000001	281.00	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000334	0000001	1960.00	10/02/2022	0000000104671	021768	000000	137.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000806	0000001	5000.00	10/02/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000001	700.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	1000.00	10/02/2022	0000000104671	021768	862260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000950	0000001	1256.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000941	0000001	6.10	10/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000943	0000001	23.60	10/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000944	0000001	6.00	10/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000946	0000001	10.45	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000949	0000001	522.50	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000951	0000001	27509.17	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000952	0000001	119095.91	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000953	0000001	0.19	10/02/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000676	0000001	6070.27	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000682	0000001	62800.04	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000683	0000001	123469.84	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000684	0000001	5070.62	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000652	0000001	11000.00	10/02/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000508	0000001	6780.00	10/02/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000513	0000001	1300.00	10/02/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000810	0000001	1500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000818	0000001	1300.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	10005.00	10/02/2022	0000000104671	021768	000000	665.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000619	0000001	2700.00	10/02/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000945	0000001	10.45	10/02/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001002	0000001	21895.38	10/02/2022	0000000104671	021768	000000	410.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000768	0000001	1688.00	10/02/2022	0000000104671	021768	000000	286.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	2932.50	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	2500.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	2932.50	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	4624.00	10/02/2022	0000000228176	021768	000000	221.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000001	500.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000811	0000001	9000.00	10/02/2022	0000000228176	021768	000000	360.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000813	0000001	9480.00	10/02/2022	0000000228176	021768	000000	380.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	800.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	1450.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	1347.95	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	1100.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000872	0000001	130.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000875	0000001	130.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000877	0000001	150.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	3027.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	675.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	3568.00	10/02/2022	0000000228176	021768	000000	170.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	1540.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	1426.23	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	3336.45	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	13092.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001001	0000001	10320.35	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	828.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	3200.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000824	0000001	1200.00	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001000	0000001	66.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000948	0000001	167.20	10/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000307	0000001	312.00	10/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000817	0000001	700.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000819	0000001	1000.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000825	0000001	500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000831	0000001	700.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000833	0000001	500.00	10/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000291	0000001	3000.00	11/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001011	0000001	31.35	11/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	52.25	11/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	2167.00	11/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	1200.00	11/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	1200.00	11/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	1200.00	11/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	6000.00	11/02/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001005	0000001	1.60	11/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001006	0000001	14.60	11/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001007	0000001	20.40	11/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001009	0000001	20.90	11/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001010	0000001	31.35	11/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001017	0000001	6774.55	11/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001021	0000001	3871.17	11/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	70.13	11/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	70.13	11/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000207	0000001	3000.00	11/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	15300.00	11/02/2022	0000000104671	021768	000000	613.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001025	0000001	4290.00	11/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000464	0000001	1998.00	11/02/2022	0000000324051	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000273	0000001	1728.00	11/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001013	0000001	359.91	11/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001059	0000001	92.91	14/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000873	0000001	336.60	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000957	0000001	1832.64	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000732	0000001	685.50	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000868	0000001	589.67	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000871	0000001	962.98	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000874	0000001	389.76	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000958	0000001	196.36	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001060	0000001	92.91	14/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000889	0000001	3638.85	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000890	0000001	100.80	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000891	0000001	352.80	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000892	0000001	1909.15	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000893	0000001	233.25	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000895	0000001	1011.92	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000896	0000001	1606.84	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000897	0000001	3343.34	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000898	0000001	3874.82	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000899	0000001	449.57	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000900	0000001	1395.88	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000901	0000001	248.64	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000902	0000001	4837.20	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000904	0000001	3725.20	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000905	0000001	6658.66	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000906	0000001	504.67	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000908	0000001	573.22	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000909	0000001	3803.04	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000911	0000001	2451.96	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000931	0000001	637.02	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000857	0000001	353.47	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000858	0000001	1784.16	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000859	0000001	2325.12	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000860	0000001	430.75	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000966	0000001	3796.11	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000968	0000001	4081.79	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000969	0000001	6193.56	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000971	0000001	5042.72	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000972	0000001	6182.06	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000973	0000001	10799.88	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	2122.58	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	4538.76	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	673.79	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	1592.15	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000903	0000001	458.43	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	516.59	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	4934.42	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000986	0000001	948.55	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	1569.62	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001044	0000001	76.30	14/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001048	0000001	40.80	14/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001050	0000001	18.60	14/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001054	0000001	470.25	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000878	0000001	3224.32	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	3146.30	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	499.50	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	185.55	14/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	388.20	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	4212.43	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000001	309.41	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	1377.44	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000979	0000001	791.35	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	1725.52	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	3449.64	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	1227.50	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000915	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	2395.69	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000917	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	1588.10	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000920	0000001	6218.85	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	3570.10	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	2788.55	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	862.96	14/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	302.40	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000933	0000001	218.40	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	370.75	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	268.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000001	62.70	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	436.80	14/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	1322.50	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001052	0000001	135.85	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000865	0000001	1653.39	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000870	0000001	1654.46	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000884	0000001	194.88	14/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000954	0000001	10770.00	14/02/2022	0000000104671	021768	000000	716.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000879	0000001	1924.00	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000881	0000001	361.40	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000882	0000001	1058.62	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	975.21	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000962	0000001	684.25	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000964	0000001	374.86	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000965	0000001	113.05	14/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001123	0000001	1988.94	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	220.55	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	468.74	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001134	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001136	0000001	96.17	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001137	0000001	192.34	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	18993.57	15/02/2022	0000000104671	021768	000000	564.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001063	0000001	66.00	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000976	0000001	82.73	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001106	0000001	41.80	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001117	0000001	82.35	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001141	0000001	1219.60	15/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001142	0000001	1219.60	15/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001038	0000001	3331.98	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	1540.00	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001055	0000001	1309.14	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000001	1973.27	15/02/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	3853.15	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	6868.00	15/02/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	10239.22	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001019	0000001	3512.03	15/02/2022	0000006240359	003571	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001109	0000001	2956.91	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001110	0000001	82.35	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001112	0000001	82.35	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	331.20	15/02/2022	000000013144X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001115	0000001	82.35	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	441.10	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	164.70	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	164.70	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	3930.00	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	1870.00	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	591.60	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	82.73	15/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001068	0000001	1463.26	15/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001102	0000001	14.10	15/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001103	0000001	20.40	15/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001104	0000001	10.45	15/02/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	7475.83	15/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	1300.00	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000787	0000001	1490.00	15/02/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000788	0000001	1490.00	15/02/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000789	0000001	1490.00	15/02/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000790	0000001	1900.00	15/02/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000880	0000001	2733.70	15/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000885	0000001	40.32	15/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000887	0000001	47.04	15/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000888	0000001	53.76	15/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001105	0000001	83.60	15/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001121	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001125	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001130	0000001	40.64	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001135	0000001	504.39	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001138	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001140	0000001	1456.00	15/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000690	0000001	600.00	15/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001057	0000001	2800.00	15/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001119	0000001	165.27	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001120	0000001	219.98	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001124	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001126	0000001	7986.82	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001128	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001129	0000001	82.35	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001131	0000001	206.73	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001127	0000001	164.70	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001046	0000001	2742.46	15/02/2022	0000000104671	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001029	0000001	300.00	15/02/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001139	0000001	3730.83	15/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000970	0000001	966.00	16/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001067	0000001	204.41	16/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001100	0000001	4.51	16/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0001065	0000001	85.00	16/02/2022	0000000195782	021768	000000	14.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0000001	4934.42	16/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001153	0000001	25.30	16/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001154	0000001	2.80	16/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001155	0000001	19.50	16/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001157	0000001	10.45	16/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001159	0000001	10.45	16/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001168	0000001	1654.46	16/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	6366.00	16/02/2022	0000000228176	021768	000000	304.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	2789.25	16/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001156	0000001	10.45	16/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001086	0000001	1086.47	16/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001087	0000001	373.00	16/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001088	0000001	204.41	16/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	466.00	17/02/2022	0000000104671	021768	000000	79.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	6112.80	17/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	304.00	17/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	304.00	17/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001207	0000001	1.60	17/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001208	0000001	1.50	17/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001209	0000001	20.90	17/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001210	0000001	31.35	17/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000993	0000001	8310.00	17/02/2022	0000000348619	021768	000000	581.70	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001211	0000001	10.45	17/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001096	0000001	350.00	17/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000955	0000001	298.40	17/02/2022	0000000195782	021768	000000	20.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001143	0000001	81.00	17/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001146	0000001	492.00	17/02/2022	0000000104671	021768	000000	83.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000974	0000001	300.00	17/02/2022	0000000195782	021768	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001030	0000001	200.00	17/02/2022	0000000217387	021768	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001026	0000001	300.00	17/02/2022	0000000217387	021768	853630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001027	0000001	300.00	17/02/2022	0000000217387	021768	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001028	0000001	200.00	17/02/2022	0000000217387	021768	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000947	0000001	200.00	17/02/2022	0000000217387	021768	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000981	0000001	200.00	17/02/2022	0000000217387	021768	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000983	0000001	200.00	17/02/2022	0000000217387	021768	853644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000984	0000001	200.00	17/02/2022	0000000217387	021768	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000985	0000001	200.00	17/02/2022	0000000217387	021768	853642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000989	0000001	200.00	17/02/2022	0000000217387	021768	853643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001070	0000001	300.00	17/02/2022	0000000217387	021768	853624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001071	0000001	200.00	17/02/2022	0000000217387	021768	853660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001072	0000001	200.00	17/02/2022	0000000217387	021768	853612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001073	0000001	300.00	17/02/2022	0000000217387	021768	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001074	0000001	300.00	17/02/2022	0000000217387	021768	853628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001075	0000001	200.00	17/02/2022	0000000217387	021768	853617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001076	0000001	200.00	17/02/2022	0000000217387	021768	853649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001077	0000001	300.00	17/02/2022	0000000217387	021768	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001079	0000001	200.00	17/02/2022	0000000217387	021768	853611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001080	0000001	200.00	17/02/2022	0000000217387	021768	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001081	0000001	300.00	17/02/2022	0000000217387	021768	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001082	0000001	150.00	17/02/2022	0000000217387	021768	853654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001083	0000001	200.00	17/02/2022	0000000217387	021768	853651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001084	0000001	200.00	17/02/2022	0000000217387	021768	853648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001085	0000001	300.00	17/02/2022	0000000217387	021768	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001089	0000001	2195.00	17/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001098	0000001	300.00	17/02/2022	0000000217387	021768	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001144	0000001	70.00	17/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001148	0000001	200.00	17/02/2022	0000000217387	021768	853608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001149	0000001	200.00	17/02/2022	0000000217387	021768	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001150	0000001	300.00	17/02/2022	0000000217387	021768	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001152	0000001	200.00	17/02/2022	0000000217387	021768	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001187	0000001	200.00	17/02/2022	0000000217387	021768	853616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001188	0000001	200.00	17/02/2022	0000000217387	021768	853613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001189	0000001	200.00	17/02/2022	0000000217387	021768	853615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001190	0000001	200.00	17/02/2022	0000000217387	021768	853614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000739	0000001	300.00	17/02/2022	0000000217387	021768	853656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000741	0000001	300.00	17/02/2022	0000000217387	021768	853657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000742	0000001	300.00	17/02/2022	0000000217387	021768	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000743	0000001	300.00	17/02/2022	0000000217387	021768	853661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000744	0000001	200.00	17/02/2022	0000000217387	021768	853610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000746	0000001	300.00	17/02/2022	0000000217387	021768	853658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000747	0000001	200.00	17/02/2022	0000000217387	021768	853580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000838	0000001	300.00	17/02/2022	0000000217387	021768	853629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000839	0000001	300.00	17/02/2022	0000000217387	021768	853655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000783	0000001	200.00	17/02/2022	0000000217387	021768	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000784	0000001	200.00	17/02/2022	0000000217387	021768	853606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000785	0000001	200.00	17/02/2022	0000000217387	021768	853605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000786	0000001	300.00	17/02/2022	0000000217387	021768	853633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000842	0000001	300.00	17/02/2022	0000000217387	021768	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000843	0000001	200.00	17/02/2022	0000000217387	021768	853602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000844	0000001	300.00	17/02/2022	0000000217387	021768	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000849	0000001	200.00	17/02/2022	0000000217387	021768	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000850	0000001	300.00	17/02/2022	0000000217387	021768	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000192	0000001	200.00	17/02/2022	0000000217387	021768	853603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000756	0000001	200.00	17/02/2022	0000000217387	021768	853577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000758	0000001	200.00	17/02/2022	0000000217387	021768	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000760	0000001	200.00	17/02/2022	0000000217387	021768	853604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000776	0000001	100.00	17/02/2022	0000000217387	021768	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000777	0000001	200.00	17/02/2022	0000000217387	021768	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000778	0000001	300.00	17/02/2022	0000000217387	021768	853635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000779	0000001	300.00	17/02/2022	0000000217387	021768	853637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000780	0000001	300.00	17/02/2022	0000000217387	021768	853638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000781	0000001	300.00	17/02/2022	0000000217387	021768	853634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001170	0000001	471.00	18/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001173	0000001	82.00	18/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001245	0000001	10.45	18/02/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001003	0000001	2500.00	18/02/2022	0000000348619	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001242	0000001	20.90	18/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001243	0000001	10.45	18/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001248	0000001	0.31	18/02/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001249	0000001	2735.57	18/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001255	0000001	1.50	18/02/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001256	0000001	26.70	18/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001257	0000001	1.60	18/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001258	0000001	5.90	18/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000692	0000001	8580.00	18/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	5244.55	18/02/2022	0000000225398	021768	000000	367.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	4967.40	18/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	1450.00	18/02/2022	0000000228176	021768	000000	246.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001217	0000001	1450.00	18/02/2022	0000000228176	021768	000000	246.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001240	0000001	10.45	18/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	21615.00	18/02/2022	0000000192260	021768	000000	1437.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001274	0000001	7.80	21/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001275	0000001	12.40	21/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	1060.00	21/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001263	0000001	92.91	21/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001265	0000001	138.47	21/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001267	0000001	108.10	21/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001289	0000001	29121.23	22/02/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001295	0000001	12256.65	22/02/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000284	0000001	4230.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001277	0000001	39.40	22/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001279	0000001	11.80	22/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001280	0000001	20.40	22/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001281	0000001	10.45	22/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001286	0000001	306.55	22/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001287	0000001	10.45	22/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001292	0000001	10924.07	22/02/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001294	0000001	409.59	22/02/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000729	0000001	23920.24	22/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000439	0000001	300.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	900.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001293	0000001	13555.75	22/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	2219.91	22/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	70184.63	22/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	20798.26	22/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	22921.43	22/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	1291.35	22/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	106.50	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000856	0000001	2513.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001097	0000001	1652.40	22/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001266	0000001	1804.00	22/02/2022	0000000104671	021768	000000	306.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001291	0000001	104199.92	22/02/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000855	0000001	178.50	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001093	0000001	2900.50	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000960	0000001	1440.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000734	0000001	2773.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000482	0000001	3002.97	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001261	0000001	2765.50	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000274	0000001	1368.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000275	0000001	1368.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000221	0000001	2773.00	22/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000222	0000001	2800.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001264	0000001	1900.00	22/02/2022	0000000101087	021768	000000	323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001221	0000001	200.00	22/02/2022	0000000217387	021768	853662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001222	0000001	200.00	22/02/2022	0000000217387	021768	853663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001224	0000001	300.00	22/02/2022	0000000217387	021768	853664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000963	0000001	3060.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000967	0000001	2880.00	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000292	0000001	857.60	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000293	0000001	2266.88	22/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001214	0000001	4570.00	23/02/2022	0000000104671	021768	000000	182.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001216	0000001	9140.00	23/02/2022	0000000104671	021768	000000	365.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001031	0000001	1506.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001032	0000001	1506.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0000218	0000001	1068.70	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001301	0000001	2000.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001302	0000001	1000.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001304	0000001	300.00	23/02/2022	0000000217387	021768	853665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000459	0000001	1960.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000460	0000001	1975.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001232	0000001	487.60	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001254	0000001	1164.72	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001259	0000001	831.50	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001303	0000001	1200.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000537	0000001	482.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000001	129.80	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000553	0000001	2110.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000556	0000001	1176.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000631	0000001	1087.20	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000632	0000001	1811.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000635	0000001	695.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000605	0000001	190.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000608	0000001	190.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000609	0000001	190.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000610	0000001	380.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000749	0000001	298.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000798	0000001	1890.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000560	0000001	1604.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000655	0000001	1709.92	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000657	0000001	663.42	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001298	0000001	1000.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001276	0000001	1699.12	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001238	0000001	317.00	23/02/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001239	0000001	292.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001351	0000001	800.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000449	0000001	1320.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000451	0000001	165.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001300	0000001	243.02	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001234	0000001	198.05	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000481	0000001	108.20	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000620	0000001	522.76	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000621	0000001	133.44	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000454	0000001	438.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000456	0000001	660.80	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000457	0000001	517.50	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000416	0000001	422.00	23/02/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000417	0000001	337.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000419	0000001	76.50	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000622	0000001	123.75	23/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	75.00	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	730.29	23/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	97.50	23/02/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001269	0000001	131.25	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	775.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000001	97.50	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001297	0000001	1000.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	1200.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001235	0000001	180.00	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001145	0000001	820.00	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000736	0000001	60.00	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000446	0000001	356.00	23/02/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000448	0000001	345.00	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000654	0000001	173.50	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	172.50	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000956	0000001	356.52	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	304.53	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001113	0000001	1596.00	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000643	0000001	1160.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000646	0000001	2146.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000289	0000001	640.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001313	0000001	31.20	23/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001314	0000001	5.90	23/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001315	0000001	7.90	23/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001316	0000001	83.60	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001317	0000001	62.70	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001318	0000001	31.35	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001101	0000001	980.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000570	0000001	124.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	3600.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	152.80	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000220	0000001	601.60	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000520	0000001	130.25	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000522	0000001	149.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000450	0000001	192.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000452	0000001	103.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001218	0000001	1845.00	23/02/2022	0000000104671	021768	000000	73.80	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001233	0000001	234.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000478	0000001	160.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001268	0000001	91.10	23/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001237	0000001	179.95	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001099	0000001	3600.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000423	0000001	388.05	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000762	0000001	30.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000765	0000001	200.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000737	0000001	980.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	30.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000418	0000001	500.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000435	0000001	495.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000480	0000001	583.60	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000617	0000001	560.35	23/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0000548	0000001	80.00	23/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001393	0000001	19034.82	24/02/2022	0000000104671	021768	000000	4277.58	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001181	0000001	227.00	24/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	35.60	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001321	0000001	35.06	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001322	0000001	140.26	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	105.19	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	525.97	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	140.26	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	35.06	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	210.39	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	1221.67	24/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	580.50	24/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	1165.02	24/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	618.00	24/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	105.19	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	105.19	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001394	0000001	24000.00	24/02/2022	0000000104671	021768	000000	6062.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0000001	4848.00	24/02/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	3653.96	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001361	0000001	7.80	24/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001362	0000001	11.50	24/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001363	0000001	20.50	24/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001369	0000001	156.75	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001371	0000001	1509.65	24/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001372	0000001	407.25	24/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001373	0000001	20.90	24/02/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001375	0000001	229.90	24/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001376	0000001	117.89	24/02/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001285	0000001	990.00	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0000740	0000001	640.00	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001407	0000001	15493.36	24/02/2022	0000000104671	021768	000000	1212.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001410	0000001	5454.00	24/02/2022	0000000192260	021768	000000	409.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001411	0000001	551020.23	24/02/2022	0000000192260	021768	000000	143687.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001412	0000001	159068.27	24/02/2022	0000000192260	021768	000000	32881.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	101949.94	24/02/2022	0000000192260	021768	000000	22760.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001290	0000001	294.00	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	138224.19	24/02/2022	0000000104671	021768	000000	4837.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001250	0000001	10325.84	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001186	0000001	345.20	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001204	0000001	116.00	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001288	0000001	600.00	24/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001368	0000001	365.75	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001414	0000001	39425.10	24/02/2022	0000000228176	021768	000000	3297.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001416	0000001	6000.00	24/02/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001417	0000001	111979.93	24/02/2022	0000000228176	021768	000000	20361.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001418	0000001	300.00	24/02/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001415	0000001	58494.66	24/02/2022	0000000228176	021768	000000	8500.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	50698.72	24/02/2022	0000000228176	021768	000000	11865.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	26406.77	24/02/2022	0000000228176	021768	000000	5133.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	15165.97	24/02/2022	0000000228176	021768	000000	2543.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	7084.06	24/02/2022	0000000228176	021768	000000	1056.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	3267.34	24/02/2022	0000000228176	021768	000000	257.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	5083.97	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	302.50	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	1550.00	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001219	0000001	105.19	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	105.19	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	175.32	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	370.00	24/02/2022	0000000228176	021768	000000	25.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	500.00	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001364	0000001	2000.00	24/02/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001365	0000001	49684.00	24/02/2022	0000006240359	003571	000000	3894.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	31.35	24/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	34751.54	24/02/2022	0000006240359	003571	000000	7800.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001370	0000001	139765.26	24/02/2022	0000006240359	003571	000000	32913.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	43812.52	24/02/2022	0000006240359	003571	000000	11704.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	13262.72	24/02/2022	0000006240359	003571	000000	2038.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	109614.81	24/02/2022	0000006240359	003571	000000	24092.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000001	38693.38	24/02/2022	0000006240359	003571	000000	8100.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	210.39	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	200.00	24/02/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	4200.00	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001180	0000001	267.00	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001184	0000001	2090.00	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	1583.25	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	140.26	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000001	245.45	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	420.78	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	140.26	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	35.06	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	140.26	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001202	0000001	70.13	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	140.26	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	105.19	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	140.26	24/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001247	0000001	19858.62	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001171	0000001	407.62	24/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001403	0000001	19188.23	24/02/2022	0000000104671	021768	000000	1511.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000440	0000001	1461.19	24/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000442	0000001	201.15	24/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000443	0000001	608.50	24/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000433	0000001	650.00	24/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001392	0000001	203952.67	24/02/2022	0000000104671	021768	000000	45961.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001397	0000001	6000.00	24/02/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001404	0000001	39617.00	24/02/2022	0000000104671	021768	000000	3070.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001251	0000001	585.49	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001296	0000001	8220.00	24/02/2022	0000000104671	021768	000000	546.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001174	0000001	5576.70	24/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001175	0000001	5445.00	24/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001176	0000001	3000.00	24/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001177	0000001	6450.00	24/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001178	0000001	5925.60	24/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001182	0000001	7855.28	24/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001183	0000001	6307.20	24/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001108	0000001	107.44	24/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001246	0000001	4769.94	24/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001398	0000001	17604.46	24/02/2022	0000000104671	021768	000000	1329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001399	0000001	3636.00	24/02/2022	0000000104671	021768	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001400	0000001	4590.69	24/02/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001401	0000001	3060.46	24/02/2022	0000000104671	021768	000000	239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001402	0000001	12120.00	24/02/2022	0000000104671	021768	000000	909.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001282	0000001	1900.00	24/02/2022	0000000101087	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001283	0000001	1900.00	24/02/2022	0000000324116	021768	000000	323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000752	0000001	200.00	24/02/2022	0000000217387	021768	853669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001305	0000001	200.00	24/02/2022	0000000217387	021768	853671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001306	0000001	200.00	24/02/2022	0000000217387	021768	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001307	0000001	200.00	24/02/2022	0000000217387	021768	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001308	0000001	200.00	24/02/2022	0000000217387	021768	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001319	0000001	300.00	24/02/2022	0000000217387	021768	853667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001395	0000001	7271.95	24/02/2022	0000000104671	021768	000000	563.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001406	0000001	40280.13	24/02/2022	0000000104671	021768	000000	3043.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001409	0000001	1212.00	24/02/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001253	0000001	70.13	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001160	0000001	105.19	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001161	0000001	70.13	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001162	0000001	140.26	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001163	0000001	140.26	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001164	0000001	210.39	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001165	0000001	140.26	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001166	0000001	210.39	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001167	0000001	140.26	24/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001151	0000001	200.00	24/02/2022	0000000217387	021768	853668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001405	0000001	3636.00	24/02/2022	0000000104671	021768	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001172	0000001	2924.60	24/02/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0001396	0000001	6000.00	24/02/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0001463	0000001	3867.00	25/02/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001453	0000001	13243.50	25/02/2022	0000000104671	021768	000000	1857.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001486	0000001	3514.80	25/02/2022	0000000104671	021768	000000	294.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001457	0000001	25104.00	25/02/2022	0000000104671	021768	000000	3082.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001479	0000001	40688.71	25/02/2022	0000000104671	021768	000000	6798.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001480	0000001	1633.67	25/02/2022	0000000104671	021768	000000	128.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001513	0000001	180.00	25/02/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001391	0000001	2289.06	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001358	0000001	370.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001454	0000001	5.60	25/02/2022	000000036309X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001456	0000001	10.45	25/02/2022	0000000363030	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001481	0000001	2524.31	25/02/2022	0000000104671	021768	000000	643.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001484	0000001	9370.79	25/02/2022	0000000104671	021768	000000	1181.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001485	0000001	8453.60	25/02/2022	0000000104671	021768	000000	1248.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001488	0000001	12668.14	25/02/2022	0000000104671	021768	000000	2994.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001489	0000001	10.45	25/02/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001326	0000001	160.00	25/02/2022	0000000195782	021768	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001327	0000001	349.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001341	0000001	220.00	25/02/2022	000000036309X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001344	0000001	1235.00	25/02/2022	0000000363030	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001325	0000001	90.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001354	0000001	300.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001451	0000001	17820.00	25/02/2022	0000000104671	021768	000000	1498.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001450	0000001	17042.60	25/02/2022	0000000104671	021768	000000	2196.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001471	0000001	16402.28	25/02/2022	0000000104671	021768	000000	2912.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001356	0000001	470.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001427	0000001	46268.35	25/02/2022	0000000228176	021768	000000	9210.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	6742.23	25/02/2022	0000000228176	021768	000000	534.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	7000.00	25/02/2022	0000000228176	021768	000000	539.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001432	0000001	1550.00	25/02/2022	0000000228176	021768	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	74424.00	25/02/2022	0000000228176	021768	000000	17504.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001439	0000001	10000.00	25/02/2022	0000000228176	021768	000000	955.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	16703.80	25/02/2022	0000000228176	021768	000000	3045.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	8100.00	25/02/2022	0000000228176	021768	000000	670.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	3700.00	25/02/2022	0000000228176	021768	000000	501.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	2079.00	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001434	0000001	24286.23	25/02/2022	0000000228176	021768	000000	2007.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001449	0000001	104.50	25/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001472	0000001	1233.45	25/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001473	0000001	998.26	25/02/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001331	0000001	199.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	600.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001359	0000001	283.00	25/02/2022	0000000195782	021768	000000	48.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	18482.50	25/02/2022	0000000104671	021768	000000	2305.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000001	45442.96	25/02/2022	0000000104671	021768	000000	7612.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001487	0000001	2536.13	25/02/2022	0000000104671	021768	000000	256.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001342	0000001	208.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001111	0000001	6000.00	25/02/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001424	0000001	49.00	25/02/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001425	0000001	56.90	25/02/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001429	0000001	57.70	25/02/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001433	0000001	49.00	25/02/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001435	0000001	56.80	25/02/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001437	0000001	62.70	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001440	0000001	303.05	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001459	0000001	8164.50	25/02/2022	0000000104671	021768	000000	1350.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001461	0000001	6575.85	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001464	0000001	4.29	25/02/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001465	0000001	10851.08	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001467	0000001	6115.40	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001470	0000001	4885.05	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001476	0000001	8572.66	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001477	0000001	943.84	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001478	0000001	1113.16	25/02/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001482	0000001	4775.13	25/02/2022	0000000104671	021768	000000	1320.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	19852.50	25/02/2022	0000000104671	021768	000000	2449.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	1824.91	25/02/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001334	0000001	98.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001460	0000001	15819.00	25/02/2022	0000000104671	021768	000000	2056.05	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001462	0000001	9607.50	25/02/2022	0000000104671	021768	000000	1566.26	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001455	0000001	8424.00	25/02/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001447	0000001	12493.50	25/02/2022	0000000104671	021768	000000	1869.77	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0001466	0000001	6000.00	25/02/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001357	0000001	100.00	25/02/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001448	0000001	19948.00	25/02/2022	0000000104671	021768	000000	2519.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001458	0000001	13.74	25/02/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001469	0000001	64036.93	25/02/2022	0000000104671	021768	000000	14247.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001483	0000001	8484.00	25/02/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001530	0000001	527.15	03/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001531	0000001	79.25	03/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001543	0000001	44.03	03/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001547	0000001	44.03	03/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001536	0000001	11.00	03/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001350	0000001	1595.00	03/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001388	0000001	9660.00	03/03/2022	0000000348619	021768	000000	642.39	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001390	0000001	5520.00	03/03/2022	0000000348619	021768	000000	386.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001426	0000001	4214.00	03/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	15300.00	03/03/2022	0000000104671	021768	000000	613.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001524	0000001	21.30	03/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001525	0000001	13.70	03/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001526	0000001	25.90	03/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001528	0000001	4.75	03/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001532	0000001	14.10	03/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001533	0000001	23.60	03/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001534	0000001	39.40	03/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001535	0000001	33.00	03/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000002	1390.80	03/03/2022	0000000104671	021768	000000	528.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	966.71	03/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001527	0000001	4.75	03/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001529	0000001	44.03	03/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001537	0000001	230.92	03/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	486.47	03/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	149.26	03/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001436	0000001	4185.00	03/03/2022	0000000104671	021768	000000	915.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001284	0000001	1911.35	03/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001444	0000001	88.78	03/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001494	0000001	88.78	04/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001577	0000001	4.85	04/03/2022	000000036309X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000937	0000001	140.00	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001571	0000001	92.91	04/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000420	0000001	345.00	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0000421	0000001	201.80	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	134.40	04/03/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001570	0000001	181.15	04/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000437	0000001	296.14	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001572	0000001	92.91	04/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001567	0000001	18.60	04/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001568	0000001	33.10	04/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001569	0000001	66.00	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	154.28	04/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	119.04	04/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0000455	0000001	237.40	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001573	0000001	92.91	04/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001576	0000001	120.86	04/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000422	0000001	378.50	04/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001587	0000001	112.62	07/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001588	0000001	112.62	07/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001583	0000001	14.20	07/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001584	0000001	11.80	07/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001585	0000001	1.50	07/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001586	0000001	11.00	07/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	850.00	07/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001555	0000001	936.65	07/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	300.00	08/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	660.00	08/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	1200.00	08/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	400.00	08/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	180.00	08/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	275.00	08/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001329	0000001	312.00	08/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	62.70	08/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	817.00	08/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001634	0000001	33.00	08/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001627	0000001	14.20	08/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001628	0000001	23.60	08/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001629	0000001	1.50	08/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001631	0000001	22.00	08/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001632	0000001	11.00	08/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001633	0000001	44.00	08/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000942	0000001	727.44	08/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001635	0000001	11.00	08/03/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001384	0000001	2700.00	08/03/2022	0000000101087	021768	000000	496.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001385	0000001	1900.00	08/03/2022	0000000101087	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000312	0000001	3650.00	08/03/2022	0000000337757	021768	000000	146.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001662	0000001	14.10	09/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001663	0000001	2.60	09/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001665	0000001	25.00	09/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001666	0000001	22.00	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001593	0000001	817.11	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001595	0000001	333.00	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	2147.60	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001626	0000001	93.15	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001621	0000001	930.00	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001625	0000001	420.00	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001596	0000001	440.50	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001598	0000001	1147.30	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001600	0000001	440.50	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001601	0000001	1124.73	09/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001496	0000001	66.00	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001740	0000001	121.00	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	210.36	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	105.18	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	1869.32	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	2380.80	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	393.60	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	9480.00	10/03/2022	0000000228176	021768	000000	380.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001707	0000001	300.00	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	1347.95	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	2500.00	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	70.13	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	70.13	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	140.26	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001591	0000001	5000.00	10/03/2022	0000000228176	021768	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001552	0000001	70.13	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	105.19	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	70.13	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	1540.00	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	1134.67	10/03/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	1558.48	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	3336.45	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	5865.87	10/03/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	14108.58	10/03/2022	0000000228176	021768	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001538	0000001	175.30	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	70.13	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001540	0000001	70.13	10/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001578	0000001	14998.11	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001579	0000001	9998.74	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001725	0000001	1300.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001730	0000001	1500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000001	17867.22	10/03/2022	0000000104671	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001508	0000001	557.94	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001612	0000001	295.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001623	0000001	4000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001616	0000001	352.92	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001657	0000001	800.00	10/03/2022	0000000195782	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001658	0000001	800.00	10/03/2022	0000000195782	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001581	0000001	2000.00	10/03/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001592	0000001	7996.00	10/03/2022	0000000104671	021768	000000	159.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001719	0000001	600.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001720	0000001	600.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001724	0000001	1500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001360	0000001	6000.00	10/03/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001320	0000001	2500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	700.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	35.06	10/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001744	0000001	1256.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001619	0000001	626.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001711	0000001	12181.55	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001715	0000001	119601.99	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001718	0000001	0.41	10/03/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001737	0000001	14.20	10/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001738	0000001	5.90	10/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001739	0000001	6.30	10/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001741	0000001	132.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001742	0000001	22.00	10/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001743	0000001	44.00	10/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001562	0000001	6113.96	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001563	0000001	63251.15	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001564	0000001	124354.43	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001565	0000001	5102.37	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001347	0000001	11000.00	10/03/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001353	0000001	1300.00	10/03/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001386	0000001	6780.00	10/03/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001726	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001729	0000001	2000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001731	0000001	1200.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001498	0000001	3872.96	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001499	0000001	1335.26	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001558	0000001	210.39	10/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001559	0000001	210.39	10/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001560	0000001	105.19	10/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001561	0000001	70.13	10/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001721	0000001	2000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001722	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001727	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001728	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001617	0000001	71.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001475	0000001	5000.00	10/03/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001582	0000001	105770.86	10/03/2022	0000000104671	021768	000000	7033.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001594	0000001	23000.00	10/03/2022	0000000104671	021768	000000	922.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001597	0000001	30000.00	10/03/2022	0000000104671	021768	000000	1995.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001599	0000001	14560.00	10/03/2022	0000000104671	021768	000000	697.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001343	0000001	1100.00	10/03/2022	0000000104671	021768	000000	187.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001717	0000001	2800.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001723	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000434	0000001	448.48	10/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0000436	0000001	901.70	10/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001674	0000001	1000.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001676	0000001	700.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001679	0000001	500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001682	0000001	500.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001689	0000001	700.00	10/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001764	0000001	7160.00	11/03/2022	0000000104671	021768	000000	476.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001556	0000001	107.44	11/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001605	0000001	2655.00	11/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001606	0000001	2655.00	11/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001716	0000001	1200.00	11/03/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001817	0000001	44.00	11/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001785	0000001	1.60	11/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001787	0000001	11.80	11/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001788	0000001	1.50	11/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001793	0000001	22.00	11/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001759	0000001	5260.00	11/03/2022	0000000348619	021768	000000	349.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001734	0000001	980.00	11/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001673	0000001	1109.20	11/03/2022	0000000101087	021768	000000	77.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000001	52.25	11/03/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001580	0000001	2700.00	11/03/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001608	0000001	2600.00	11/03/2022	0000006720024	003571	000000	472.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	140.26	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	9000.00	11/03/2022	0000000228176	021768	000000	360.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	1450.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	1100.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	800.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	1200.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	1200.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	500.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001792	0000001	44.00	11/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	20.90	14/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	4000.00	14/03/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001639	0000001	61.04	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001640	0000001	470.84	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001641	0000001	246.49	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001643	0000001	179.37	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001644	0000001	246.49	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	340.59	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	1668.28	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001670	0000001	197.97	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	876.37	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	876.37	14/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001884	0000001	44.00	14/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001681	0000001	1490.00	14/03/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001683	0000001	1490.00	14/03/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001685	0000001	1490.00	14/03/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001686	0000001	1900.00	14/03/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	5000.00	14/03/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001880	0000001	5.90	14/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001881	0000001	6.00	14/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001882	0000001	1.60	14/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001886	0000001	11.00	14/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001885	0000001	11.00	14/03/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001794	0000001	6460.36	14/03/2022	0000000337757	021768	000000	259.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001887	0000001	93.28	14/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001888	0000001	363.64	14/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001890	0000001	92.91	14/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001938	0000001	3861.66	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001943	0000001	178.44	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001945	0000001	164.07	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001950	0000001	89.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001954	0000001	8771.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001959	0000001	223.95	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001960	0000001	89.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001836	0000001	11000.00	15/03/2022	0000000104671	021768	000000	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001703	0000001	210.39	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001704	0000001	70.13	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001705	0000001	35.06	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001797	0000001	3600.00	15/03/2022	0000000324175	021768	000000	737.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001766	0000001	13340.00	15/03/2022	0000000324175	021768	000000	887.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001853	0000001	1965.00	15/03/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001830	0000001	1572.00	15/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001834	0000001	1572.00	15/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001927	0000001	11.00	15/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001956	0000001	178.44	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000047	0000001	326.40	15/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001544	0000001	150.00	15/03/2022	0000000217387	021768	853678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001923	0000001	83.60	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001929	0000001	1795.80	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	89.22	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	89.22	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	89.22	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	89.22	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001937	0000001	178.44	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001942	0000001	178.44	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	178.44	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001918	0000001	5.90	15/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001919	0000001	45.70	15/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001921	0000001	7.80	15/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001925	0000001	110.00	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001928	0000001	22.00	15/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	210.39	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	35.06	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	105.19	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	105.19	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	105.19	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	210.39	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	350.65	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0000001	70.13	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0000001	70.13	15/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001946	0000001	89.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001947	0000001	89.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001957	0000001	89.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001962	0000001	44.03	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001966	0000001	518.13	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	41507.20	15/03/2022	0000000104671	021768	000000	1664.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001939	0000001	134.13	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001951	0000001	208.38	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	2154.48	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001961	0000001	373.65	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	2364.06	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001967	0000001	89.22	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	285.60	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	252.00	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	356.80	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	2167.00	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001859	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	201.60	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	403.20	15/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000001	105.19	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	140.26	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	140.26	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001695	0000001	70.13	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	70.13	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	35.06	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	70.13	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000001	35.06	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	70.13	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000001	70.13	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	140.26	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001809	0000001	116.00	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001832	0000001	1834.00	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001702	0000001	82.73	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001924	0000001	121.00	15/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001783	0000001	500.00	15/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001941	0000001	4729.92	15/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001926	0000001	200.00	16/03/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	150.60	16/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	1354.20	16/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	44.00	16/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	151.90	16/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	546.90	16/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001651	0000001	560.61	16/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001652	0000001	872.60	16/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002002	0000001	21.60	16/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002003	0000001	24.10	16/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002005	0000001	11.00	16/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002006	0000001	22.00	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	795.00	16/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001944	0000001	600.00	16/03/2022	0000000101087	021768	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002004	0000001	11.00	16/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001917	0000001	4570.00	16/03/2022	0000000337757	021768	000000	182.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001952	0000001	200.00	16/03/2022	0000000217387	021768	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001955	0000001	200.00	16/03/2022	0000000217387	021768	853680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001958	0000001	200.00	16/03/2022	0000000217387	021768	853682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001963	0000001	200.00	16/03/2022	0000000217387	021768	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001969	0000001	200.00	16/03/2022	0000000217387	021768	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001971	0000001	200.00	16/03/2022	0000000217387	021768	853684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001980	0000001	200.00	16/03/2022	0000000217387	021768	853685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001981	0000001	300.00	16/03/2022	0000000217387	021768	853690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001982	0000001	200.00	16/03/2022	0000000217387	021768	853686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001983	0000001	300.00	16/03/2022	0000000217387	021768	853687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001984	0000001	300.00	16/03/2022	0000000217387	021768	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001985	0000001	300.00	16/03/2022	0000000217387	021768	853689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001987	0000001	200.00	16/03/2022	0000000217387	021768	853692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001988	0000001	200.00	16/03/2022	0000000217387	021768	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001989	0000001	300.00	16/03/2022	0000000217387	021768	853705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001991	0000001	200.00	16/03/2022	0000000217387	021768	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001993	0000001	200.00	16/03/2022	0000000217387	021768	853696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001994	0000001	200.00	16/03/2022	0000000217387	021768	853702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001995	0000001	200.00	16/03/2022	0000000217387	021768	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001996	0000001	200.00	16/03/2022	0000000217387	021768	853694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001997	0000001	300.00	16/03/2022	0000000217387	021768	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001998	0000001	200.00	16/03/2022	0000000217387	021768	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001999	0000001	300.00	16/03/2022	0000000217387	021768	853704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002007	0000001	300.00	16/03/2022	0000000217387	021768	853706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002008	0000001	300.00	16/03/2022	0000000217387	021768	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001653	0000001	6337.45	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001898	0000001	2600.00	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001647	0000001	4421.65	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001648	0000001	10318.45	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001614	0000001	3000.00	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001650	0000001	350.40	16/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001896	0000001	2600.00	16/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001933	0000001	205.52	17/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001636	0000001	26770.00	17/03/2022	0000000101079	021768	000000	1258.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002010	0000001	205.52	17/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002035	0000001	300.00	17/03/2022	0000000217387	021768	853707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	20.90	17/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	600.00	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002036	0000001	33.10	17/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002037	0000001	1.50	17/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002038	0000001	1.50	17/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002041	0000001	11.00	17/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	1000.00	17/03/2022	0000000104671	021768	862262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	105.19	17/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	6000.00	17/03/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	350.65	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	105.19	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	4508.40	17/03/2022	0000000228176	021768	000000	315.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	210.39	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	70.13	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	35.06	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002040	0000001	55.00	17/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002009	0000001	205.52	17/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000001	461.17	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002022	0000001	614.90	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002023	0000001	614.90	17/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	153.73	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002025	0000001	1829.77	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	2480.00	17/03/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	164.30	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002015	0000001	58.80	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	331.18	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000001	166.20	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	140.90	17/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001901	0000001	1404.00	18/03/2022	0000000348619	021768	000000	238.68	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002033	0000001	15730.00	18/03/2022	0000000348619	021768	000000	1101.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002056	0000001	7.80	18/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002057	0000001	1.50	18/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002058	0000001	1.50	18/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002059	0000001	22.00	18/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002060	0000001	2293.74	18/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002061	0000001	0.04	18/03/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001387	0000001	43262.43	18/03/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002045	0000001	4991.00	18/03/2022	0000000104671	021768	000000	349.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002068	0000001	1700.00	21/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001840	0000001	4103.28	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001842	0000001	3636.24	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001822	0000001	5050.26	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001823	0000001	3258.16	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001892	0000001	562.98	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001894	0000001	696.94	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001851	0000001	3858.64	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001844	0000001	3883.38	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001750	0000001	2689.41	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001751	0000001	1237.60	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001753	0000001	4016.26	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001754	0000001	7884.36	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001755	0000001	1904.00	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001821	0000001	988.31	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002034	0000001	1212.00	21/03/2022	0000000344753	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002062	0000001	626.81	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002084	0000001	22.00	21/03/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002052	0000001	515.00	21/03/2022	0000000324116	021768	000000	36.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002053	0000001	515.00	21/03/2022	0000000324116	021768	000000	36.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001891	0000001	343.60	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001745	0000001	1314.98	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002074	0000001	6.00	21/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002075	0000001	6.30	21/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002076	0000001	11.80	21/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002077	0000001	10.90	21/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002079	0000001	143.00	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002082	0000001	11.00	21/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002090	0000001	514.28	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002083	0000001	22.00	21/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001826	0000001	1255.97	21/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001827	0000001	1196.16	21/03/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	1060.00	21/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	229.77	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	6441.17	21/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002086	0000001	92.91	21/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002087	0000001	213.66	21/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002088	0000001	112.66	21/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001746	0000001	708.05	21/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	4364.04	21/03/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	340.00	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002110	0000001	14133.68	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002111	0000001	13280.56	22/03/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002112	0000001	27805.93	22/03/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001992	0000001	1260.00	22/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	1300.00	22/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002100	0000001	7.80	22/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002102	0000001	1.50	22/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002104	0000001	11.50	22/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002106	0000001	1.60	22/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002107	0000001	55.00	22/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002108	0000001	175.45	22/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002119	0000001	10924.07	22/03/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0001589	0000001	22334.85	22/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002066	0000001	35.06	22/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002067	0000001	70.13	22/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002069	0000001	70.13	22/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002070	0000001	70.13	22/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002071	0000001	420.78	22/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002115	0000001	93958.21	22/03/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	70.13	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	105.19	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	140.26	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	210.39	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	140.26	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002064	0000001	70.13	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	70.13	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	600.00	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002073	0000001	78.00	22/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001655	0000001	12857.50	23/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001649	0000001	7827.08	23/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001646	0000001	1569.52	23/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000755	0000001	412.16	23/03/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IGD-PB-FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001850	0000001	1965.00	23/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002098	0000001	1300.00	23/03/2022	0000000101087	021768	000000	221.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002150	0000001	11.00	23/03/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IGD-PB-FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000465	0000001	1998.00	23/03/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IGD-PB-FNAS
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002139	0000001	19412.17	23/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002143	0000001	1.50	23/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002144	0000001	1.50	23/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002145	0000001	10.60	23/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002146	0000001	11.00	23/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002147	0000001	11.00	23/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002181	0000001	6.10	24/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002182	0000001	7.80	24/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002183	0000001	1.50	24/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002184	0000001	88.00	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002177	0000001	9780.00	24/03/2022	0000000192260	021768	000000	684.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002148	0000001	300.00	24/03/2022	0000000217387	021768	853717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002149	0000001	200.00	24/03/2022	0000000217387	021768	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002151	0000001	200.00	24/03/2022	0000000217387	021768	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002152	0000001	200.00	24/03/2022	0000000217387	021768	853712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002153	0000001	300.00	24/03/2022	0000000217387	021768	853716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002154	0000001	300.00	24/03/2022	0000000217387	021768	853715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002155	0000001	300.00	24/03/2022	0000000217387	021768	853714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002156	0000001	300.00	24/03/2022	0000000217387	021768	853713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002157	0000001	150.00	24/03/2022	0000000217387	021768	853700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002158	0000001	300.00	24/03/2022	0000000217387	021768	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002159	0000001	200.00	24/03/2022	0000000217387	021768	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002161	0000001	200.00	24/03/2022	0000000217387	021768	853711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002162	0000001	200.00	24/03/2022	0000000217387	021768	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002163	0000001	150.00	24/03/2022	0000000217387	021768	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002165	0000001	250.00	24/03/2022	0000000217387	021768	853761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002166	0000001	300.00	24/03/2022	0000000217387	021768	853718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002167	0000001	300.00	24/03/2022	0000000217387	021768	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002168	0000001	200.00	24/03/2022	0000000217387	021768	853762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002169	0000001	300.00	24/03/2022	0000000217387	021768	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002170	0000001	200.00	24/03/2022	0000000217387	021768	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002172	0000001	1200.00	24/03/2022	0000000217387	021768	853708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	420.78	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	35.06	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	70.13	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	105.19	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	105.19	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	70.13	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	140.26	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	210.39	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	70.13	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	300.00	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	300.00	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	420.00	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002173	0000001	300.00	24/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	62.50	25/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000001	533.30	25/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001976	0000001	5838.32	25/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	516.30	25/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	52.25	25/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002204	0000001	164.70	25/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001346	0000001	4995.00	25/03/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IGD-PB-FNAS
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	4208.32	25/03/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002198	0000001	49.00	25/03/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002199	0000001	69.50	25/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002200	0000001	49.00	25/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002201	0000001	56.80	25/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002202	0000001	56.80	25/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002190	0000001	7870.00	25/03/2022	0000000348619	021768	000000	550.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002179	0000001	700.00	25/03/2022	0000000104671	021768	862263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002209	0000001	135.95	28/03/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002218	0000001	23.20	28/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002219	0000001	5.60	28/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002221	0000001	10.80	28/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002222	0000001	6.00	28/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002000	0000001	4000.00	28/03/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	2721.67	28/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	2721.67	28/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	2041.39	28/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002188	0000001	680.37	28/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000001	5443.28	28/03/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	342.74	28/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	333.94	28/03/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002223	0000001	11.00	28/03/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IGD-PB-FNAS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001920	0000001	49000.00	28/03/2022	0000006471741	003571	000000	980.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002178	0000001	280192.76	29/03/2022	0000006471865	003571	000000	7004.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002245	0000001	210404.40	29/03/2022	0000000104671	021768	000000	47003.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002213	0000001	213.34	29/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002232	0000001	200.00	29/03/2022	0000000217387	021768	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002256	0000001	40967.52	29/03/2022	0000000104671	021768	000000	6673.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002101	0000001	500.00	29/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	66066.67	29/03/2022	0000006240359	003571	000000	10555.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	35751.54	29/03/2022	0000006240359	003571	000000	8075.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	52685.10	29/03/2022	0000006240359	003571	000000	12113.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	35474.18	29/03/2022	0000006240359	003571	000000	7262.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	106781.45	29/03/2022	0000006240359	003571	000000	23471.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	14720.45	29/03/2022	0000006240359	003571	000000	2450.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	43959.92	29/03/2022	0000000228176	021768	000000	11704.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	5950.67	29/03/2022	0000000228176	021768	000000	732.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	3267.34	29/03/2022	0000000228176	021768	000000	257.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002140	0000001	413.00	29/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002176	0000001	7659.80	29/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	1478.60	29/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	46232.15	29/03/2022	0000000104671	021768	000000	8079.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002264	0000001	437868.90	29/03/2022	0000000192260	021768	000000	111235.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002265	0000001	160245.79	29/03/2022	0000000192260	021768	000000	33576.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	84777.61	29/03/2022	0000000192260	021768	000000	16959.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002133	0000001	3094.70	29/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	8688.80	29/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002135	0000001	2000.75	29/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	16645.50	29/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002251	0000001	110.00	29/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002259	0000001	44.03	29/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002270	0000001	115058.19	29/03/2022	0000000228176	021768	000000	20460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002280	0000001	300.00	29/03/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002226	0000001	459.08	29/03/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002248	0000001	59610.12	29/03/2022	0000000104671	021768	000000	12709.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002260	0000001	79.25	29/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002261	0000001	79.25	29/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002246	0000001	14.10	29/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002247	0000001	1.50	29/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002249	0000001	5.90	29/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002250	0000001	1.60	29/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002252	0000001	99.00	29/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002258	0000001	18475.18	29/03/2022	0000000104671	021768	000000	4233.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	1824.91	29/03/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	15300.00	30/03/2022	0000000104671	021768	000000	613.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	19852.50	30/03/2022	0000000104671	021768	000000	2449.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	24000.00	30/03/2022	0000000104671	021768	000000	6062.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002340	0000001	4848.00	30/03/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	1508.82	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001760	0000001	621.80	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002368	0000001	10833.75	30/03/2022	0000000104671	021768	000000	1651.35	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002193	0000001	468.00	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002366	0000001	12132.75	30/03/2022	0000000104671	021768	000000	1802.67	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002370	0000001	8424.00	30/03/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002369	0000001	9607.50	30/03/2022	0000000104671	021768	000000	1566.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002302	0000001	29.50	30/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002304	0000001	13.70	30/03/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002305	0000001	1.50	30/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002308	0000001	33.90	30/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002313	0000001	1570.65	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002319	0000001	423.65	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002323	0000001	660.00	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002338	0000001	4.29	30/03/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002342	0000001	7846.83	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002345	0000001	10851.08	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002354	0000001	4775.13	30/03/2022	0000000104671	021768	000000	1320.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002371	0000001	8164.50	30/03/2022	0000000104671	021768	000000	1350.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002328	0000001	44.03	30/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002334	0000001	44.03	30/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002348	0000001	8484.00	30/03/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002363	0000001	17221.00	30/03/2022	0000000104671	021768	000000	2281.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002195	0000001	380.00	30/03/2022	0000000104671	021768	000000	64.60	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0002372	0000001	6000.00	30/03/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002301	0000001	42091.50	30/03/2022	0000000228176	021768	000000	3519.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002307	0000001	6000.00	30/03/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002310	0000001	30346.23	30/03/2022	0000000228176	021768	000000	2358.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002311	0000001	165.00	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001904	0000001	800.00	30/03/2022	0000000228176	021768	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000001	2200.00	30/03/2022	0000000228176	021768	000000	378.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	4253.00	30/03/2022	0000000228176	021768	000000	297.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	1368.53	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	1199.55	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	2384.80	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	2872.45	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	1701.78	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	562.28	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	1489.53	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	21816.00	30/03/2022	0000000192260	021768	000000	1636.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002337	0000001	16705.36	30/03/2022	0000000104671	021768	000000	1303.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002357	0000001	3381.42	30/03/2022	0000000104671	021768	000000	416.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002362	0000001	18643.70	30/03/2022	0000000104671	021768	000000	2353.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002194	0000001	1500.00	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001747	0000001	1084.11	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	535.50	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001749	0000001	1119.20	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	500.00	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	660.00	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	160.00	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	210.39	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	70.13	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	175.32	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	70.13	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	140942.15	30/03/2022	0000006240359	003571	000000	34222.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	9242.23	30/03/2022	0000006240359	003571	000000	772.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002290	0000001	68424.00	30/03/2022	0000006240359	003571	000000	16455.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	3700.00	30/03/2022	0000006240359	003571	000000	501.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	2000.00	30/03/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	16640.67	30/03/2022	0000006240359	003571	000000	3045.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	29059.80	30/03/2022	0000006240359	003571	000000	2349.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	58382.74	30/03/2022	0000006240359	003571	000000	12216.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	9312.00	30/03/2022	0000006240359	003571	000000	760.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	26406.77	30/03/2022	0000000228176	021768	000000	5076.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	16590.45	30/03/2022	0000000228176	021768	000000	2883.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	10000.00	30/03/2022	0000000228176	021768	000000	955.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	7000.00	30/03/2022	0000000228176	021768	000000	539.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	1550.00	30/03/2022	0000000228176	021768	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	367.02	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002326	0000001	149.26	30/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002332	0000001	445.79	30/03/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	1075.00	30/03/2022	0000000228176	021768	000000	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002180	0000001	2460.00	30/03/2022	0000000104671	021768	000000	439.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002320	0000001	6060.00	30/03/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002336	0000001	37113.90	30/03/2022	0000000104671	021768	000000	2813.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002341	0000001	1212.00	30/03/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002358	0000001	1633.67	30/03/2022	0000000104671	021768	000000	128.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002359	0000001	25104.00	30/03/2022	0000000104671	021768	000000	3082.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002325	0000001	4848.00	30/03/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002327	0000001	3060.46	30/03/2022	0000000104671	021768	000000	239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002329	0000001	12120.00	30/03/2022	0000000104671	021768	000000	909.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002330	0000001	16392.46	30/03/2022	0000000104671	021768	000000	1238.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002331	0000001	4590.69	30/03/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002349	0000001	10243.28	30/03/2022	0000000104671	021768	000000	2200.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002350	0000001	8453.60	30/03/2022	0000000104671	021768	000000	1248.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002351	0000001	7247.02	30/03/2022	0000000104671	021768	000000	1004.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002355	0000001	3365.75	30/03/2022	0000000104671	021768	000000	808.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001752	0000001	3129.72	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002094	0000001	1804.00	30/03/2022	0000000104671	021768	000000	306.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002164	0000001	596.00	30/03/2022	0000000104671	021768	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002333	0000001	20237.77	30/03/2022	0000000104671	021768	000000	1635.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002346	0000001	15785.39	30/03/2022	0000000104671	021768	000000	2849.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002364	0000001	17042.60	30/03/2022	0000000104671	021768	000000	2196.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002099	0000001	8235.29	30/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002322	0000001	6000.00	30/03/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002335	0000001	41524.00	30/03/2022	0000000104671	021768	000000	3223.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002361	0000001	17820.00	30/03/2022	0000000104671	021768	000000	1498.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002343	0000001	1212.00	30/03/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002352	0000001	3514.80	30/03/2022	0000000104671	021768	000000	294.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002365	0000001	13243.50	30/03/2022	0000000104671	021768	000000	1857.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0002321	0000001	6000.00	30/03/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0002374	0000001	3867.00	30/03/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002227	0000001	829.30	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002231	0000001	760.00	31/03/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002384	0000001	11.00	31/03/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002386	0000001	11.00	31/03/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001879	0000001	2655.00	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001604	0000001	1361.20	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001607	0000001	1823.80	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002220	0000001	1591.19	31/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	1300.00	31/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002385	0000001	1520.50	31/03/2022	000000013144X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002387	0000001	245.00	31/03/2022	000000013144X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000841	0000001	200.00	31/03/2022	0000000217387	021768	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002391	0000001	1241.06	31/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002393	0000001	1005.45	31/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002414	0000001	11.00	31/03/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002378	0000001	14.20	31/03/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002380	0000001	6.30	31/03/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002383	0000001	7.80	31/03/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002394	0000001	949.66	31/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002397	0000001	8627.77	31/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002400	0000001	1121.16	31/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002402	0000001	6000.00	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002405	0000001	4722.75	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002407	0000001	3645.10	31/03/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	700.00	31/03/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002451	0000001	154.28	01/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002454	0000001	119.04	01/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002390	0000001	5120.00	01/04/2022	0000000348619	021768	000000	358.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002447	0000001	1.60	01/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002449	0000001	20.40	01/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002455	0000001	15.75	01/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002448	0000001	92.91	01/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002452	0000001	119.32	01/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002453	0000001	4.75	01/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002450	0000001	92.91	01/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002109	0000001	500.00	01/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002114	0000001	200.00	01/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002412	0000001	2000.00	04/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002489	0000001	11.00	04/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002495	0000001	141.20	04/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002481	0000001	1.60	04/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002482	0000001	29.50	04/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002484	0000001	17.10	04/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002487	0000001	11.00	04/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002486	0000001	52.25	04/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	350.00	04/04/2022	0000000228176	021768	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002492	0000001	92.91	04/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001799	0000001	1393.73	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001805	0000001	1278.35	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002456	0000001	88.78	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002459	0000001	88.78	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001833	0000001	3245.93	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001837	0000001	1380.62	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001852	0000001	1350.72	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002314	0000001	210.39	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002317	0000001	70.13	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002132	0000001	70.13	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002396	0000001	140.26	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002398	0000001	210.39	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002399	0000001	140.26	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002401	0000001	140.26	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002403	0000001	70.13	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002404	0000001	70.13	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	2913.80	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002490	0000001	105.19	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	70.13	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	70.13	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	140.26	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	70.13	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002497	0000001	175.32	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002498	0000001	105.19	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002499	0000001	105.19	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002500	0000001	210.39	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	140.26	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	245.45	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002229	0000001	2940.80	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	501.50	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	1100.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000001	1926.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001968	0000001	550.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000001	619.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	2286.70	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001973	0000001	53.76	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002514	0000001	1.50	05/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002516	0000001	23.60	05/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002517	0000001	1.50	05/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002520	0000001	99.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002523	0000001	99.00	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001986	0000001	400.40	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002518	0000001	88.00	05/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002026	0000001	928.40	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	310.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	2620.55	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	415.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	995.60	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000001	159.00	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	4363.49	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	5315.36	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	1818.12	05/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	140.80	05/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002376	0000001	23750.00	06/04/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	303.00	06/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002562	0000001	7.80	06/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002565	0000001	23.60	06/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002566	0000001	39.70	06/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002568	0000001	44.00	06/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	1173.00	06/04/2022	0000000101087	021768	000000	82.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001645	0000001	270.00	06/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001786	0000001	2070.00	06/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002050	0000001	1900.00	06/04/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002381	0000001	5487.50	06/04/2022	0000000337757	021768	000000	384.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002382	0000001	5487.50	06/04/2022	0000000324175	021768	000000	384.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001642	0000001	426.00	06/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001791	0000001	632.40	06/04/2022	0000000101087	021768	000000	44.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001637	0000001	124.00	06/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002506	0000001	160.00	07/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002668	0000001	1.60	07/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002671	0000001	2.00	07/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002676	0000001	26.70	07/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002680	0000001	11.00	07/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002684	0000001	100.63	07/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002687	0000001	100.63	07/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	3204.88	07/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	500.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002519	0000001	105.19	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002521	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002524	0000001	315.58	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002528	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	35.06	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	105.19	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000001	210.39	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	210.39	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	35.06	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	70.13	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	280.52	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	140.26	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	105.19	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	35.06	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	1982.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	1290.24	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	2637.67	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	154.00	08/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	1256.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002691	0000001	19412.17	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000001	11000.00	08/04/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002457	0000001	5141.22	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002458	0000001	63803.18	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002295	0000001	6780.00	08/04/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002298	0000001	1300.00	08/04/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002508	0000001	330.00	08/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002509	0000001	330.00	08/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002510	0000001	2000.00	08/04/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002511	0000001	3000.00	08/04/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002512	0000001	4000.00	08/04/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002254	0000001	2500.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002770	0000001	7.90	08/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002773	0000001	1.50	08/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002775	0000001	6.30	08/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002783	0000001	165.00	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002785	0000001	11.00	08/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002788	0000001	286.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002790	0000001	15002.96	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002791	0000001	123311.47	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002792	0000001	1.50	08/04/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002793	0000001	75.63	08/04/2022	0000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002794	0000001	11890.53	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002420	0000001	66.00	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002781	0000001	121.00	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001856	0000001	100.80	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001839	0000001	7103.00	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002441	0000001	18455.85	08/04/2022	0000000104671	021768	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	7311.40	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001815	0000001	1737.12	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	1089.32	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	328.04	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001800	0000001	403.87	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001802	0000001	421.68	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001845	0000001	460.66	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001846	0000001	834.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001847	0000001	188.16	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001848	0000001	250.20	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001849	0000001	520.80	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001838	0000001	544.52	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001843	0000001	1351.08	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001835	0000001	268.80	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001691	0000001	200.00	08/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001829	0000001	395.74	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001831	0000001	235.20	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002395	0000001	7000.00	08/04/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002411	0000001	9846.00	08/04/2022	0000000104671	021768	000000	689.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002174	0000001	1100.00	08/04/2022	0000000104671	021768	000000	187.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002631	0000001	11000.00	08/04/2022	0000000104671	021768	000000	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002639	0000001	14560.00	08/04/2022	0000000104671	021768	000000	697.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002624	0000001	105770.86	08/04/2022	0000000104671	021768	000000	7403.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002627	0000001	23000.00	08/04/2022	0000000104671	021768	000000	922.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002629	0000001	30000.00	08/04/2022	0000000104671	021768	000000	2100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002435	0000001	2734.82	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002436	0000001	1807.02	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001818	0000001	1118.88	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001819	0000001	732.61	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002437	0000001	2241.59	08/04/2022	0000000104671	021768	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002192	0000001	5968.20	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	292.50	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	1050.00	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	2992.56	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002235	0000001	1219.00	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	2040.85	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	2335.07	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	280.52	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	70.13	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	5274.60	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	1540.00	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	1134.67	08/04/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	1309.14	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	3649.84	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002419	0000001	5865.87	08/04/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002421	0000001	10012.08	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	2956.36	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	250.00	08/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	1465.00	08/04/2022	0000000228176	021768	000000	249.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002699	0000001	500.00	08/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0002440	0000001	2283.68	08/04/2022	0000000104671	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002703	0000001	700.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002704	0000001	700.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002706	0000001	1000.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002698	0000001	500.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	1200.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	1200.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002663	0000001	1100.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	800.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	1450.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	1000.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	1750.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	1750.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002673	0000001	1750.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	500.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	2167.00	11/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002840	0000001	52.25	11/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	1868.90	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	1750.00	11/04/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	4000.00	11/04/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002206	0000001	4484.00	11/04/2022	0000000228176	021768	000000	313.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	1315.00	11/04/2022	0000000228176	021768	000000	92.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002282	0000001	9844.26	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	6000.00	11/04/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	9000.00	11/04/2022	0000000228176	021768	000000	360.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	9480.00	11/04/2022	0000000228176	021768	000000	380.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	7000.00	11/04/2022	0000000228176	021768	000000	280.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002678	0000001	1000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002681	0000001	2000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002682	0000001	1000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002685	0000001	1000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002846	0000001	369.60	11/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002271	0000001	6370.37	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002683	0000001	1200.00	11/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002688	0000001	2000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002690	0000001	1000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002692	0000001	1200.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002262	0000001	1179.84	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002300	0000001	6225.12	11/04/2022	0000000104671	021768	000000	435.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002675	0000001	2800.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002677	0000001	1000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002228	0000001	43262.43	11/04/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002275	0000001	22684.92	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	2700.00	11/04/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	19461.20	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002689	0000001	1500.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	1300.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002738	0000001	15345.40	11/04/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002796	0000001	12135.30	11/04/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002841	0000001	10.45	11/04/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002843	0000001	55.00	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001828	0000001	4075.20	11/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002834	0000001	1.60	11/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002835	0000001	5.90	11/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002838	0000001	1.50	11/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002839	0000001	6.00	11/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002842	0000001	77.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002844	0000001	22.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002647	0000001	6000.00	11/04/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002693	0000001	600.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002694	0000001	1500.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002761	0000001	4000.00	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002710	0000001	1000.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002752	0000001	5000.00	11/04/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	913.71	11/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002701	0000001	500.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	700.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002696	0000001	500.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002697	0000001	500.00	11/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002848	0000001	800.00	12/04/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002873	0000001	7.80	12/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002874	0000001	12.60	12/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002877	0000001	5.90	12/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002878	0000001	14.20	12/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002881	0000001	33.00	12/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002879	0000001	11.00	12/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002600	0000001	367.10	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002603	0000001	148.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002604	0000001	247.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002605	0000001	437.35	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002608	0000001	220.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002609	0000001	724.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002610	0000001	535.90	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002611	0000001	56.25	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002614	0000001	337.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002615	0000001	873.00	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000001	661.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000001	437.35	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	947.50	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002621	0000001	589.95	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002554	0000001	489.87	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002555	0000001	118.55	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002556	0000001	283.64	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002557	0000001	904.49	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002558	0000001	489.87	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002559	0000001	3909.48	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002560	0000001	1723.65	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002561	0000001	830.74	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002563	0000001	430.80	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002564	0000001	1723.65	12/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002883	0000001	2023.00	12/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002884	0000001	2023.00	12/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002686	0000001	1212.00	12/04/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002377	0000001	2900.00	12/04/2022	0000000101087	021768	000000	169.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002572	0000001	1212.00	12/04/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002814	0000001	300.00	12/04/2022	0000000217387	021768	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002816	0000001	300.00	12/04/2022	0000000217387	021768	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002818	0000001	300.00	12/04/2022	0000000217387	021768	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002821	0000001	300.00	12/04/2022	0000000217387	021768	853770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002823	0000001	300.00	12/04/2022	0000000217387	021768	853769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002466	0000001	200.00	12/04/2022	0000000217387	021768	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002467	0000001	200.00	12/04/2022	0000000217387	021768	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002468	0000001	200.00	12/04/2022	0000000217387	021768	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002469	0000001	200.00	12/04/2022	0000000217387	021768	853795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002470	0000001	200.00	12/04/2022	0000000217387	021768	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002471	0000001	200.00	12/04/2022	0000000217387	021768	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002472	0000001	200.00	12/04/2022	0000000217387	021768	853792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002473	0000001	200.00	12/04/2022	0000000217387	021768	853791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002474	0000001	300.00	12/04/2022	0000000217387	021768	853786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002475	0000001	200.00	12/04/2022	0000000217387	021768	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002476	0000001	200.00	12/04/2022	0000000217387	021768	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002477	0000001	300.00	12/04/2022	0000000217387	021768	853785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002478	0000001	200.00	12/04/2022	0000000217387	021768	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002479	0000001	200.00	12/04/2022	0000000217387	021768	853768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002480	0000001	200.00	12/04/2022	0000000217387	021768	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002266	0000001	200.00	12/04/2022	0000000217387	021768	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002267	0000001	300.00	12/04/2022	0000000217387	021768	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002268	0000001	300.00	12/04/2022	0000000217387	021768	853782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002272	0000001	300.00	12/04/2022	0000000217387	021768	853781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002274	0000001	200.00	12/04/2022	0000000217387	021768	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002276	0000001	300.00	12/04/2022	0000000217387	021768	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002279	0000001	300.00	12/04/2022	0000000217387	021768	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002281	0000001	300.00	12/04/2022	0000000217387	021768	853778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002283	0000001	300.00	12/04/2022	0000000217387	021768	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002284	0000001	200.00	12/04/2022	0000000217387	021768	853776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002286	0000001	300.00	12/04/2022	0000000217387	021768	853784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002887	0000001	96.89	12/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	500.00	12/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002804	0000001	1347.95	12/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	2500.00	12/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	650.00	12/04/2022	0000000228176	021768	000000	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002886	0000001	92.91	12/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002771	0000001	35.06	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	2940.80	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	1250.00	13/04/2022	0000000228176	021768	000000	59.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	3100.00	13/04/2022	0000000228176	021768	000000	148.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002592	0000001	6370.00	13/04/2022	0000000228176	021768	000000	305.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	82.73	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002577	0000001	70.13	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	70.13	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	140.26	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	70.13	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	9955.00	13/04/2022	0000000225398	021768	000000	696.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002513	0000001	1212.00	13/04/2022	0000000324175	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002515	0000001	1212.00	13/04/2022	0000000337757	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002569	0000001	1050.00	13/04/2022	0000000344753	021768	000000	178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002571	0000001	1212.00	13/04/2022	0000000324175	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002594	0000001	2320.20	13/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002597	0000001	831.04	13/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002601	0000001	1258.30	13/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002612	0000001	60.00	13/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002097	0000001	2655.00	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002713	0000001	2340.58	13/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002751	0000001	2058.64	13/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002756	0000001	1654.58	13/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002800	0000001	1008.07	13/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002802	0000001	757.54	13/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002868	0000001	3502.40	13/04/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002869	0000001	887.28	13/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002913	0000001	22.00	13/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002914	0000001	44.00	13/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002915	0000001	33.00	13/04/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002918	0000001	11.00	13/04/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002893	0000001	241.55	13/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002894	0000001	253.89	13/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002533	0000001	1265.52	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	123.00	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002912	0000001	99.00	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002772	0000001	82.73	13/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002908	0000001	32.20	13/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002909	0000001	1.50	13/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002910	0000001	6.30	13/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002916	0000001	22.00	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002919	0000001	2033.46	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002921	0000001	8039.07	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002923	0000001	803.91	13/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002875	0000001	368.75	13/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002876	0000001	664.82	13/04/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002896	0000001	13570.00	13/04/2022	0000000348619	021768	000000	949.90	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002917	0000001	55.00	13/04/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002648	0000001	1490.00	13/04/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002650	0000001	1900.00	13/04/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002651	0000001	1490.00	13/04/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002652	0000001	1490.00	13/04/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002191	0000001	6120.00	13/04/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002934	0000001	1.50	14/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002935	0000001	11.00	14/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002937	0000001	11.80	14/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002938	0000001	7.80	14/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002939	0000001	26.80	14/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	2533.00	14/04/2022	0000000104671	021768	000000	50.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	7967.00	14/04/2022	0000000104671	021768	000000	159.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	614.72	18/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	156.75	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002813	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	319.20	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002820	0000001	285.60	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002822	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002824	0000001	235.20	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	336.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	369.60	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	436.80	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002832	0000001	215.82	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	420.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002837	0000001	217.75	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002959	0000001	178.44	18/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002961	0000001	89.22	18/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	89.22	18/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002963	0000001	89.22	18/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002965	0000001	89.22	18/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	178.44	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002978	0000001	178.44	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	506.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	795.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	3254.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000001	504.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	7425.20	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	5357.60	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	639.00	18/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002905	0000001	3917.00	18/04/2022	0000000104671	021768	000000	156.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002860	0000001	2600.00	18/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002995	0000001	178.44	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002764	0000001	1500.00	18/04/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002944	0000001	25.00	18/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002946	0000001	5.20	18/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002948	0000001	6.30	18/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002951	0000001	15.30	18/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002953	0000001	22.00	18/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002955	0000001	22.00	18/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002850	0000001	350.00	18/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002990	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002998	0000001	44.03	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003005	0000001	518.13	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003009	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003010	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	1000.00	18/04/2022	0000000104671	021768	862265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	94.30	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002718	0000001	465.08	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000001	234.46	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	82.36	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002636	0000001	41507.20	18/04/2022	0000000104671	021768	000000	1664.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002777	0000001	374.09	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002778	0000001	1493.99	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002780	0000001	2986.99	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002784	0000001	1120.02	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002786	0000001	1493.99	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	266.62	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002768	0000001	266.12	18/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	480.00	18/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002984	0000001	2154.48	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000001	194.01	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003003	0000001	164.07	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	178.44	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003007	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002970	0000001	208.38	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002891	0000001	8235.29	18/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002911	0000001	300.85	18/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002974	0000001	164.07	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002980	0000001	328.14	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002988	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002992	0000001	8741.28	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002993	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002996	0000001	89.22	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003000	0000001	3951.48	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002940	0000001	300.85	18/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002864	0000001	2600.00	18/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003008	0000001	5523.33	18/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002902	0000001	453.50	19/04/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003037	0000001	11.00	19/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	1300.00	19/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002766	0000001	26285.16	19/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003019	0000001	7.90	19/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003021	0000001	1.50	19/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003033	0000001	1.50	19/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003035	0000001	5.90	19/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003036	0000001	33.00	19/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002664	0000001	1500.00	19/04/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002679	0000001	1500.00	19/04/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002105	0000001	1900.00	19/04/2022	0000000101087	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002054	0000001	7420.00	19/04/2022	0000000101079	021768	000000	296.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002055	0000001	7420.00	19/04/2022	0000000101079	021768	000000	296.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002968	0000001	300.00	19/04/2022	0000000217387	021768	853802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002969	0000001	300.00	19/04/2022	0000000217387	021768	853800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002971	0000001	300.00	19/04/2022	0000000217387	021768	853803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002972	0000001	300.00	19/04/2022	0000000217387	021768	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002973	0000001	200.00	19/04/2022	0000000217387	021768	853810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002975	0000001	300.00	19/04/2022	0000000217387	021768	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002977	0000001	200.00	19/04/2022	0000000217387	021768	853809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002979	0000001	200.00	19/04/2022	0000000217387	021768	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002983	0000001	200.00	19/04/2022	0000000217387	021768	853808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002985	0000001	300.00	19/04/2022	0000000217387	021768	853805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002987	0000001	300.00	19/04/2022	0000000217387	021768	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002989	0000001	300.00	19/04/2022	0000000217387	021768	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002991	0000001	200.00	19/04/2022	0000000217387	021768	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003023	0000001	300.00	19/04/2022	0000000217387	021768	853813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	315.00	19/04/2022	0000006240359	003571	000000	8.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	140.00	19/04/2022	0000000228176	021768	000000	6.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003011	0000001	100.00	19/04/2022	0000006240359	003571	000000	2.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	31.35	19/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	540.48	19/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	3000.00	20/04/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002799	0000001	663.05	20/04/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002721	0000001	393.10	20/04/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	83.48	20/04/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002964	0000001	7502.00	20/04/2022	0000000225398	021768	000000	525.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003047	0000001	1100.00	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003048	0000001	1100.00	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003049	0000001	2637.72	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003054	0000001	0.67	20/04/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003063	0000001	31.30	20/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003064	0000001	7.40	20/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003065	0000001	18.90	20/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003066	0000001	6.00	20/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003068	0000001	11.00	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003071	0000001	129.15	20/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003073	0000001	112.56	20/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003075	0000001	93.97	20/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	1060.00	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003027	0000001	1239.50	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003028	0000001	1239.50	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003069	0000001	11.00	20/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003031	0000001	250.00	20/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003085	0000001	1.60	22/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003086	0000001	8.70	22/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003087	0000001	7.80	22/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003088	0000001	11.00	22/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003089	0000001	465.43	22/04/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002907	0000001	1205.00	22/04/2022	0000000101087	021768	000000	204.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003050	0000001	300.00	22/04/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	600.00	22/04/2022	0000000104671	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003025	0000001	4080.00	22/04/2022	0000000104671	021768	000000	285.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	2641.08	25/04/2022	0000000228176	021768	000000	52.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	384.00	25/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003051	0000001	200.00	25/04/2022	0000000217387	021768	853814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003052	0000001	200.00	25/04/2022	0000000217387	021768	853815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003053	0000001	200.00	25/04/2022	0000000217387	021768	853816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003055	0000001	200.00	25/04/2022	0000000217387	021768	853817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003056	0000001	200.00	25/04/2022	0000000217387	021768	853818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003057	0000001	200.00	25/04/2022	0000000217387	021768	853820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003058	0000001	200.00	25/04/2022	0000000217387	021768	853821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003059	0000001	250.00	25/04/2022	0000000217387	021768	853819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003060	0000001	300.00	25/04/2022	0000000217387	021768	853822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002920	0000001	280.52	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002922	0000001	105.19	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002924	0000001	105.19	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002925	0000001	35.06	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002926	0000001	420.78	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003129	0000001	11.00	25/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003015	0000001	1013.40	25/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002870	0000001	7685.00	25/04/2022	0000000337757	021768	000000	2317.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003123	0000001	49.00	25/04/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003124	0000001	55.10	25/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003125	0000001	51.60	25/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003127	0000001	58.00	25/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003128	0000001	66.10	25/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003130	0000001	55.00	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003062	0000001	2.29	25/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003131	0000001	13.74	25/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	81.55	25/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002081	0000001	2510.40	25/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002085	0000001	1230.00	25/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002089	0000001	6899.61	25/04/2022	0000000062693	057788	000000	275.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	2968.50	25/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002078	0000001	2735.97	25/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002080	0000001	1823.97	26/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003014	0000001	207.59	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002584	0000001	8368.00	26/04/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002585	0000001	6079.90	26/04/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002586	0000001	8948.80	26/04/2022	000000013225X	021768	000000	358.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002587	0000001	29002.59	26/04/2022	0000000062693	057788	000000	1160.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002588	0000001	4100.00	26/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	6079.90	26/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	9119.90	26/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002591	0000001	9895.00	26/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	29650.00	26/04/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003160	0000001	93.20	26/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003151	0000001	16652.20	26/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002997	0000001	207.59	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002999	0000001	343.20	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003156	0000001	28637.54	26/04/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003157	0000001	11351.06	26/04/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003143	0000001	20.50	26/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003144	0000001	1.50	26/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003145	0000001	1.50	26/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003146	0000001	33.00	26/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003147	0000001	11.00	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003158	0000001	10924.07	26/04/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002160	0000001	2970.00	26/04/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0001978	0000001	48.90	26/04/2022	0000000348619	021768	000000	1.96	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003142	0000001	22.00	26/04/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003012	0000001	207.59	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003013	0000001	207.59	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003017	0000001	600.00	26/04/2022	0000000348619	021768	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003083	0000001	44.03	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003084	0000001	44.03	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003082	0000001	40.64	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003166	0000001	300.00	26/04/2022	0000000217387	021768	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003079	0000001	423.00	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003070	0000001	300.00	26/04/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003135	0000001	11760.00	26/04/2022	0000000134198	021768	000000	552.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003155	0000001	100777.37	26/04/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002012	0000001	1777.00	27/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002029	0000001	272.50	27/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003172	0000001	148.72	27/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003187	0000001	135.85	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	115.00	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	247.50	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002807	0000001	101.40	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	70.00	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	3740.00	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	2940.00	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002865	0000001	219.12	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	738.40	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	876.00	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	129.00	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	1044.32	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	174.50	27/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003179	0000001	36.50	27/04/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003180	0000001	27.70	27/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003183	0000001	1.50	27/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003185	0000001	1.50	27/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002255	0000001	306.00	27/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	277.20	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	838.80	27/04/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	11.65	27/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002013	0000001	458.50	27/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002118	0000001	1823.97	27/04/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003213	0000001	1870.51	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	45043.65	28/04/2022	0000000000445	003571	000000	7927.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003215	0000001	414.91	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000001	2536.13	28/04/2022	0000000104671	021768	000000	256.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003279	0000001	157769.88	28/04/2022	0000000192260	021768	000000	32748.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003282	0000001	431640.40	28/04/2022	0000000192260	021768	000000	109729.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003285	0000001	78998.04	28/04/2022	0000000192260	021768	000000	15558.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003288	0000001	32724.00	28/04/2022	0000000192260	021768	000000	2472.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003243	0000001	112845.34	28/04/2022	0000000228176	021768	000000	20545.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003249	0000001	300.00	28/04/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003250	0000001	6000.00	28/04/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003268	0000001	121.00	28/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003220	0000001	128.41	28/04/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003236	0000001	6999.89	28/04/2022	0000000104671	021768	000000	2063.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003254	0000001	1.50	28/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003255	0000001	17.70	28/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003256	0000001	33.10	28/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003257	0000001	6.30	28/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003258	0000001	423.65	28/04/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003259	0000001	1570.65	28/04/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003260	0000001	242.00	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003212	0000001	59369.20	28/04/2022	0000000000445	003571	000000	12659.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003216	0000001	8484.00	28/04/2022	0000000000445	003571	000000	316.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	1824.91	28/04/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	24000.00	28/04/2022	0000000104671	021768	000000	6062.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003171	0000001	250.00	28/04/2022	0000000104671	021768	000000	17.50	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003231	0000001	19352.97	28/04/2022	0000000104671	021768	000000	4313.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	73.76	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003202	0000001	120.91	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	124.63	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003204	0000001	148.01	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003219	0000001	34928.34	28/04/2022	0000006240359	003571	000000	7935.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	2000.00	28/04/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	14805.40	28/04/2022	0000006240359	003571	000000	2464.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	77590.67	28/04/2022	0000006240359	003571	000000	18215.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	10824.00	28/04/2022	0000006240359	003571	000000	929.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	35574.18	28/04/2022	0000006240359	003571	000000	7288.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	53940.46	28/04/2022	0000006240359	003571	000000	10375.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003227	0000001	10000.00	28/04/2022	0000006240359	003571	000000	955.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003245	0000001	26406.77	28/04/2022	0000000228176	021768	000000	5264.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	16760.56	28/04/2022	0000000228176	021768	000000	2928.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	5950.67	28/04/2022	0000000228176	021768	000000	732.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	3267.34	28/04/2022	0000000228176	021768	000000	257.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	97596.24	28/04/2022	0000006240359	003571	000000	23232.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	11736.00	28/04/2022	0000006240359	003571	000000	942.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	9242.23	28/04/2022	0000006240359	003571	000000	772.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	45172.48	28/04/2022	0000006240359	003571	000000	12062.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003271	0000001	3700.00	28/04/2022	0000006240359	003571	000000	501.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003277	0000001	16724.00	28/04/2022	0000006240359	003571	000000	3045.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003230	0000001	38554.66	28/04/2022	0000000104671	021768	000000	6161.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003241	0000001	1633.67	28/04/2022	0000000104671	021768	000000	128.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003252	0000001	8484.00	28/04/2022	0000000104671	021768	000000	697.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003278	0000001	300.00	28/04/2022	0000000217387	021768	853835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003280	0000001	300.00	28/04/2022	0000000217387	021768	853834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003281	0000001	200.00	28/04/2022	0000000217387	021768	853833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003283	0000001	300.00	28/04/2022	0000000217387	021768	853832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003284	0000001	300.00	28/04/2022	0000000217387	021768	853831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003286	0000001	200.00	28/04/2022	0000000217387	021768	853829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003233	0000001	10243.28	28/04/2022	0000000104671	021768	000000	2200.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003234	0000001	8453.60	28/04/2022	0000000104671	021768	000000	1248.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003235	0000001	7247.02	28/04/2022	0000000104671	021768	000000	702.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003238	0000001	3365.75	28/04/2022	0000000104671	021768	000000	808.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003261	0000001	11.00	28/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003263	0000001	11.00	28/04/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003265	0000001	11.00	28/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003266	0000001	4590.69	28/04/2022	0000000344753	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003269	0000001	17604.46	28/04/2022	0000000337757	021768	000000	1329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003270	0000001	6060.00	28/04/2022	0000000385476	021768	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002871	0000001	1500.00	28/04/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003136	0000001	156.78	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003228	0000001	136.00	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003232	0000001	16656.61	28/04/2022	0000000104671	021768	000000	3090.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003209	0000001	69.60	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003210	0000001	986.12	28/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003229	0000001	210492.05	28/04/2022	0000000104671	021768	000000	48112.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003264	0000001	6000.00	28/04/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003237	0000001	2908.80	28/04/2022	0000000104671	021768	000000	239.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0003262	0000001	6000.00	28/04/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0003324	0000001	3867.00	29/04/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003315	0000001	13243.50	29/04/2022	0000000104671	021768	000000	1857.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003338	0000001	1212.00	29/04/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002716	0000001	155.52	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002356	0000001	16495.00	29/04/2022	0000000104671	021768	000000	1154.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003016	0000001	2090.00	29/04/2022	0000000104671	021768	000000	355.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002892	0000001	4950.00	29/04/2022	0000000104671	021768	000000	1196.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002670	0000001	1301.00	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002845	0000001	1582.57	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003310	0000001	17820.00	29/04/2022	0000000104671	021768	000000	1498.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003327	0000001	41624.00	29/04/2022	0000000104671	021768	000000	3232.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003314	0000001	16824.60	29/04/2022	0000000104671	021768	000000	2176.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003334	0000001	20318.00	29/04/2022	0000000104671	021768	000000	1613.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002731	0000001	287.74	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002906	0000001	3917.00	29/04/2022	0000000104671	021768	000000	156.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002702	0000001	211.24	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002626	0000001	146.30	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002735	0000001	1415.15	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002743	0000001	2500.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002630	0000001	195.44	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002732	0000001	2655.00	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003306	0000001	11.00	29/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003309	0000001	11.00	29/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003335	0000001	12120.00	29/04/2022	0000000104671	021768	000000	909.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003337	0000001	3060.46	29/04/2022	0000000104671	021768	000000	239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003244	0000001	450.00	29/04/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003208	0000001	4775.00	29/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003161	0000001	2844.65	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003162	0000001	2389.00	29/04/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003163	0000001	791.50	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003173	0000001	1728.30	29/04/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002103	0000001	3400.00	29/04/2022	0000000101087	021768	000000	677.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001784	0000001	4644.00	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002598	0000001	1270.00	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003287	0000001	200.00	29/04/2022	0000000217387	021768	853830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003289	0000001	555.13	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003298	0000001	25710.00	29/04/2022	0000000104671	021768	000000	3161.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003330	0000001	38692.23	29/04/2022	0000000104671	021768	000000	2936.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003341	0000001	1212.00	29/04/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002872	0000001	2000.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002708	0000001	3000.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002737	0000001	2000.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002739	0000001	2000.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003148	0000001	105.19	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003149	0000001	140.26	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003150	0000001	105.19	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003152	0000001	70.13	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003153	0000001	350.65	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003154	0000001	140.26	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003386	0000001	300.00	29/04/2022	0000000217387	021768	853824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	7000.00	29/04/2022	0000000228176	021768	000000	539.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	1550.00	29/04/2022	0000000228176	021768	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	56378.81	29/04/2022	0000000228176	021768	000000	7982.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	53974.72	29/04/2022	0000000228176	021768	000000	12544.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	139821.76	29/04/2022	0000000228176	021768	000000	33828.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	490.00	29/04/2022	0000000104671	021768	000000	83.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003190	0000001	1350.00	29/04/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003191	0000001	1350.00	29/04/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003192	0000001	1350.00	29/04/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003097	0000001	210.39	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000001	210.39	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003099	0000001	210.39	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003100	0000001	140.26	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	70.13	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	70.13	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	70.13	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003105	0000001	70.13	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003106	0000001	105.19	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	105.19	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	105.19	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	140.26	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	140.26	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003112	0000001	140.26	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003114	0000001	70.13	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	70.13	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003116	0000001	140.26	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	1044.48	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	2940.80	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	1211.80	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002746	0000001	2167.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002748	0000001	1100.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	4350.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	667.30	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	4261.10	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000782	0000001	200.00	29/04/2022	0000000217387	021768	853676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000754	0000001	200.00	29/04/2022	0000000217387	021768	853677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001069	0000001	200.00	29/04/2022	0000000217387	021768	853674	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003318	0000001	9607.50	29/04/2022	0000000104671	021768	000000	1566.26	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0003317	0000001	8424.00	29/04/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003322	0000001	12132.75	29/04/2022	0000000104671	021768	000000	1802.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003307	0000001	19852.50	29/04/2022	0000000104671	021768	000000	2449.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	4848.00	29/04/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003091	0000001	70.13	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	140.26	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	420.78	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	35.06	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003095	0000001	140.26	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	70.13	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003319	0000001	10833.75	29/04/2022	0000000104671	021768	000000	1651.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003308	0000001	19645.00	29/04/2022	0000000104671	021768	000000	2506.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003311	0000001	79.25	29/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003313	0000001	79.25	29/04/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003164	0000001	1760.00	29/04/2022	0000000104671	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002762	0000001	1227.30	29/04/2022	0000000101087	021768	000000	85.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002709	0000001	496.60	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002733	0000001	607.20	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001735	0000001	2100.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0003323	0000001	6000.00	29/04/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003296	0000001	1.60	29/04/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003299	0000001	5.90	29/04/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003301	0000001	7.80	29/04/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003302	0000001	1.50	29/04/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003303	0000001	253.00	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003305	0000001	341.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003316	0000001	8164.50	29/04/2022	0000000104671	021768	000000	1350.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003325	0000001	0.20	29/04/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003328	0000001	8818.94	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003340	0000001	4.29	29/04/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003348	0000001	1130.94	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003350	0000001	8695.21	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003352	0000001	956.78	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003304	0000001	187.00	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003320	0000001	44.03	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002749	0000001	1200.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003343	0000001	37618.23	29/04/2022	0000000228176	021768	000000	2903.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003344	0000001	1014.24	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003346	0000001	1250.37	29/04/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003356	0000001	42091.50	29/04/2022	0000000228176	021768	000000	3519.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003312	0000001	17431.70	29/04/2022	0000000104671	021768	000000	2262.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	19972.70	29/04/2022	0000000104671	021768	000000	1561.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003387	0000001	157729.66	29/04/2022	0000000192260	021768	000000	32748.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002096	0000001	576.00	29/04/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002755	0000001	1300.00	29/04/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	3465.68	02/05/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003395	0000001	4.75	02/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003391	0000001	32.20	02/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003392	0000001	11.80	02/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003393	0000001	6.00	02/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003394	0000001	1.50	02/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003396	0000001	70.75	02/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002043	0000001	1300.00	02/05/2022	0000000104671	021768	000000	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003399	0000001	44.03	02/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003401	0000001	83.79	02/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	11000.00	02/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	333.00	02/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	803.39	02/05/2022	0000000104671	021768	000000	16.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	908.14	02/05/2022	0000000104671	021768	000000	18.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	488.48	02/05/2022	0000000104671	021768	000000	9.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	1799.66	02/05/2022	0000000104671	021768	000000	35.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003397	0000001	149.26	02/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	149.26	02/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000001	527.15	02/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000002	515.90	02/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003388	0000001	200.00	02/05/2022	0000000217387	021768	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003389	0000001	200.00	02/05/2022	0000000217387	021768	853837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003390	0000001	200.00	02/05/2022	0000000217387	021768	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003081	0000001	1200.00	02/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003402	0000001	2023.00	02/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003290	0000001	527.66	02/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003420	0000001	154.28	03/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003422	0000001	133.23	03/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003418	0000001	92.91	03/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003421	0000001	119.04	03/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003410	0000001	14.10	03/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003412	0000001	7.80	03/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003413	0000001	5.90	03/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003415	0000001	14.20	03/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003417	0000001	233.14	03/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003419	0000001	92.91	03/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002742	0000001	565.42	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002744	0000001	830.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003445	0000001	22.00	04/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003423	0000001	7.90	04/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003424	0000001	13.80	04/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003425	0000001	1.50	04/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003427	0000001	1.50	04/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003429	0000001	41.80	04/05/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003443	0000001	88.00	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003446	0000001	77.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003449	0000001	6528.07	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003451	0000001	16455.89	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003452	0000001	4497.51	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003159	0000001	6000.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001664	0000001	2150.00	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001602	0000001	512.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001603	0000001	256.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	35.80	04/05/2022	0000000104671	021768	000000	1.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	217.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003119	0000001	319.00	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003447	0000001	92.91	04/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003126	0000001	757.58	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002505	0000001	286.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001930	0000001	554.30	04/05/2022	0000000104671	021768	000000	22.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001780	0000001	2193.00	04/05/2022	0000000104671	021768	000000	153.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002536	0000001	372.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002507	0000001	65.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001935	0000001	71.95	04/05/2022	0000000104671	021768	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001940	0000001	34.90	04/05/2022	0000000104671	021768	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002212	0000001	2655.00	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001776	0000001	4982.04	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001790	0000001	1440.00	04/05/2022	0000000104671	021768	000000	57.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002001	0000001	418.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001620	0000001	291.20	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003110	0000001	2900.00	04/05/2022	0000000101087	021768	000000	169.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003207	0000001	3009.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003117	0000001	1130.08	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	788.78	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	850.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	300.00	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	52.25	04/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	2566.90	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	175.55	04/05/2022	0000000104671	021768	000000	7.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	150.50	04/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003184	0000001	11809.30	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002853	0000001	10078.10	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002931	0000001	7094.50	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002932	0000001	20556.00	04/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003496	0000001	585.60	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001906	0000001	682.56	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0001908	0000001	682.56	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002851	0000001	170.47	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	308.70	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	1263.90	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002049	0000001	1020.00	05/05/2022	0000000104671	021768	000000	71.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	1597.45	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003461	0000001	1111.94	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	4072.60	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	500.00	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	3188.43	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	1264.17	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003466	0000001	920.39	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	1122.60	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003468	0000001	2467.54	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003469	0000001	7981.30	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003476	0000001	1133.02	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003477	0000001	1025.47	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003478	0000001	1131.98	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	1479.46	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003481	0000001	2218.66	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003482	0000001	2695.42	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	3863.96	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	2017.61	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	2669.77	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	3513.65	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	5892.72	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001667	0000001	540.00	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001914	0000001	478.54	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002051	0000001	2322.00	05/05/2022	0000000101087	021768	000000	93.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002753	0000001	7464.76	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002641	0000001	3840.00	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003045	0000001	2700.00	05/05/2022	0000000101087	021768	000000	108.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002537	0000001	323.73	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002602	0000001	565.88	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002607	0000001	1539.36	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002734	0000001	990.98	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002745	0000001	623.56	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002769	0000001	4019.26	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0001770	0000001	163.78	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002573	0000001	641.90	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002661	0000001	433.90	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003470	0000001	1393.40	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003474	0000001	234.98	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003475	0000001	638.35	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001771	0000001	117.05	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003428	0000001	15300.00	05/05/2022	0000000104671	021768	000000	613.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	4689.43	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	3612.69	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003488	0000001	4589.09	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003489	0000001	3321.04	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	727.34	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	873.24	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	3372.61	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	2633.43	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	2305.27	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	464.55	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002890	0000001	105.30	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002063	0000001	903.10	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002211	0000001	128.00	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002736	0000001	382.80	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002552	0000001	374.95	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002309	0000001	2150.00	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003502	0000001	7.80	05/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003504	0000001	6.30	05/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003507	0000001	17.70	05/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003508	0000001	1.60	05/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003509	0000001	22.00	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003511	0000001	55.00	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002030	0000001	541.80	05/05/2022	0000000104671	021768	000000	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002795	0000001	1416.60	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002803	0000001	2601.30	05/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001841	0000001	720.00	05/05/2022	0000000104671	021768	000000	28.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	1273.19	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	1377.00	05/05/2022	0000000101087	021768	000000	96.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000001	183.02	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	1546.00	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	2368.88	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003471	0000001	2500.46	05/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003565	0000001	41.20	06/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003566	0000001	2.60	06/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003567	0000001	1.50	06/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003568	0000001	88.00	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003512	0000001	2099.81	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003513	0000001	1251.39	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003514	0000001	1886.17	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003515	0000001	1993.74	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003516	0000001	2647.83	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003517	0000001	4360.17	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003518	0000001	6165.05	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003177	0000001	1205.00	06/05/2022	0000000104671	021768	000000	204.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	330.00	06/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003639	0000001	18.60	09/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003640	0000001	35.80	09/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003643	0000001	100.63	09/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003644	0000001	100.63	09/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000002	11000.00	10/05/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003548	0000001	530.81	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	1427.37	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	431.28	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	2029.82	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	210.39	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	210.39	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000001	70.13	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003434	0000001	35.06	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	105.19	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003436	0000001	105.19	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003437	0000001	280.52	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003438	0000001	70.13	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003439	0000001	35.06	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003440	0000001	70.13	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	70.13	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	70.13	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003444	0000001	280.52	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003648	0000001	500.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	1256.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	2075.81	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003719	0000001	7.90	10/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003721	0000001	5.90	10/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003722	0000001	1.50	10/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003723	0000001	583.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003725	0000001	110.00	10/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003731	0000001	18486.76	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003732	0000001	147111.45	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003733	0000001	0.07	10/05/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003403	0000001	5175.90	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003405	0000001	19573.30	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003407	0000001	64295.84	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003455	0000001	2000.00	10/05/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000001	330.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003460	0000001	2500.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003165	0000001	1760.00	10/05/2022	0000000104671	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0003358	0000001	1320.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003355	0000001	17183.66	10/05/2022	0000000104671	021768	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003357	0000001	557.94	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003326	0000001	17955.65	10/05/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	671.66	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	1491.78	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003577	0000001	535.50	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003583	0000001	1025.16	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003584	0000001	838.96	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003586	0000001	2000.83	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003587	0000001	1029.38	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003588	0000001	1313.69	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003589	0000001	1136.46	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003591	0000001	1647.31	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	1088.85	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003593	0000001	2361.38	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003594	0000001	346.43	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003020	0000001	30405.35	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	729.32	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	3192.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003329	0000001	66.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003042	0000001	12420.51	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003724	0000001	88.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003411	0000001	245.42	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	210.39	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	105.18	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	1200.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	5865.87	10/05/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	3687.26	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	1309.14	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003339	0000001	1134.67	10/05/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003342	0000001	1540.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	826.48	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	2766.46	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	1767.53	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003528	0000001	1224.66	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	643.38	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003531	0000001	908.12	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003533	0000001	176.75	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	595.01	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	1013.14	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	1410.18	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	848.40	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	477.79	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	1157.30	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003574	0000001	2500.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	3980.10	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003650	0000001	1000.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003679	0000001	0.67	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	3268.08	10/05/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	1733.35	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	901.52	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	369.70	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	3243.00	10/05/2022	0000000228176	021768	000000	64.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002808	0000001	600.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000001	1035.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	900.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003120	0000001	243.00	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002027	0000001	1452.20	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	535.50	10/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002901	0000001	1222.90	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002758	0000001	658.75	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002620	0000001	531.07	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002801	0000001	1028.62	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002711	0000001	3885.46	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003018	0000001	4597.62	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003506	0000001	4000.00	10/05/2022	0000000344753	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003551	0000001	1500.00	10/05/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003552	0000001	1500.00	10/05/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003553	0000001	1500.00	10/05/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003554	0000001	1500.00	10/05/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003561	0000001	379.66	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003562	0000001	189.81	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003563	0000001	3001.88	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003564	0000001	856.94	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003582	0000001	3000.00	10/05/2022	0000000104671	021768	000000	567.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003603	0000001	3039.00	10/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003616	0000001	1350.00	10/05/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003617	0000001	1210.00	10/05/2022	0000000104671	021768	000000	205.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003666	0000001	2585.00	10/05/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003726	0000001	11.00	10/05/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003727	0000001	11.00	10/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003728	0000001	55.00	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003729	0000001	11.00	10/05/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002599	0000001	1917.40	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002613	0000001	1051.21	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002606	0000001	1455.80	10/05/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003585	0000001	1500.00	10/05/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003746	0000001	200.00	10/05/2022	0000000217387	021768	853825	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003519	0000001	3348.67	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003520	0000001	1808.73	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003521	0000001	2261.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003522	0000001	3579.62	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003523	0000001	3629.58	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003022	0000001	40096.26	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0001659	0000001	46760.00	10/05/2022	0000000104671	021768	000000	2197.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002976	0000001	30696.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003608	0000001	1350.00	10/05/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003646	0000001	500.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003217	0000001	1350.00	10/05/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003218	0000001	1350.00	10/05/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003686	0000001	1212.00	10/05/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003526	0000001	1620.00	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003176	0000001	1212.00	10/05/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003601	0000001	10931.40	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002797	0000001	18000.00	10/05/2022	0000000104671	021768	000000	846.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003041	0000001	199.60	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003122	0000001	14660.90	10/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003205	0000001	43262.43	11/05/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003696	0000001	5940.00	11/05/2022	0000000104671	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003382	0000001	7000.00	11/05/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003454	0000001	23000.00	11/05/2022	0000000104671	021768	000000	922.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003456	0000001	105770.86	11/05/2022	0000000104671	021768	000000	7403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003457	0000001	30000.00	11/05/2022	0000000104671	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003459	0000001	14560.00	11/05/2022	0000000104671	021768	000000	583.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003747	0000001	11813.86	11/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003704	0000001	7085.60	11/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003706	0000001	8235.29	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003660	0000001	700.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003673	0000001	500.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003657	0000001	1000.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003683	0000001	3917.00	11/05/2022	0000000104671	021768	000000	157.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003833	0000001	387.64	11/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003855	0000001	300.00	11/05/2022	0000000217387	021768	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003856	0000001	300.00	11/05/2022	0000000217387	021768	853840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003720	0000001	1900.00	11/05/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003830	0000001	11.00	11/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003687	0000001	3323.85	11/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	224.58	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	664.02	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	854.80	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	120.00	11/05/2022	0000000228176	021768	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	317.00	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	137.50	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003750	0000001	3000.00	11/05/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	2470.10	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	9480.00	11/05/2022	0000000228176	021768	000000	380.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	3395.40	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	9000.00	11/05/2022	0000000228176	021768	000000	360.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	4000.00	11/05/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	7000.00	11/05/2022	0000000228176	021768	000000	335.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	140.00	11/05/2022	0000000228176	021768	000000	6.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	1450.00	11/05/2022	0000000228176	021768	000000	69.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	4325.00	11/05/2022	0000000228176	021768	000000	207.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	2832.00	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003826	0000001	20.90	11/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003828	0000001	88.00	11/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002635	0000001	169.00	11/05/2022	0000000228176	021768	000000	11.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002375	0000001	13450.00	11/05/2022	0000000104671	021768	000000	941.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003736	0000001	800.00	11/05/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003211	0000001	3000.00	11/05/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003627	0000001	774.90	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003628	0000001	724.57	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003629	0000001	551.95	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003630	0000001	1125.58	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003631	0000001	166.66	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003709	0000001	22074.01	11/05/2022	0000000361194	021768	000000	772.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003641	0000001	589.95	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003642	0000001	661.50	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003497	0000001	126.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003498	0000001	691.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003499	0000001	219.60	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003500	0000001	912.40	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	414.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003529	0000001	351.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	816.05	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	1086.15	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003538	0000001	816.05	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003541	0000001	594.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	522.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003544	0000001	571.00	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	1082.30	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003546	0000001	1680.50	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	801.85	11/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003291	0000001	2700.00	11/05/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003034	0000001	4000.00	11/05/2022	0000000104671	021768	000000	234.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003453	0000001	41507.20	11/05/2022	0000000104671	021768	000000	1664.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	10.45	11/05/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003559	0000001	4000.00	11/05/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003560	0000001	6000.00	11/05/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003625	0000001	0.45	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003675	0000001	4000.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003104	0000001	380.00	11/05/2022	0000000104671	021768	000000	64.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003823	0000001	25.00	11/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003824	0000001	11.80	11/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003825	0000001	26.70	11/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003829	0000001	143.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003841	0000001	6115.75	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	5000.00	11/05/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003661	0000001	500.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	500.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	500.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	700.00	11/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003847	0000001	1784.16	12/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002903	0000001	114.25	12/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003893	0000001	44.00	12/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003609	0000001	1490.00	12/05/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003612	0000001	1490.00	12/05/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003614	0000001	1490.00	12/05/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003624	0000001	2838.70	12/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003763	0000001	1900.00	12/05/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003794	0000001	385.00	12/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003890	0000001	12.40	12/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003891	0000001	7.80	12/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003892	0000001	44.00	12/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003820	0000001	1300.00	12/05/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003072	0000001	264.00	12/05/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003674	0000001	300.00	12/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002547	0000001	100.00	12/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002646	0000001	281.30	12/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0002581	0000001	79.00	12/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003764	0000001	7007.19	12/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003768	0000001	876.00	12/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003769	0000001	3503.64	12/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003770	0000001	3503.64	12/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003772	0000001	2627.73	12/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	92.40	12/05/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	338.00	12/05/2022	0000000195782	021768	000000	23.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	537.50	12/05/2022	0000000101087	021768	000000	22.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	316.80	12/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	376.00	12/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	99.20	12/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	1392.64	12/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	88.00	12/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	94.08	12/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	734.80	12/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	2009.00	12/05/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	746.50	12/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003676	0000001	260.00	12/05/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003738	0000001	44.03	12/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003889	0000001	11.00	12/05/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002849	0000001	2655.00	12/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003078	0000001	374.00	12/05/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003895	0000001	94.02	12/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003381	0000001	3900.00	12/05/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003384	0000001	3900.00	12/05/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003385	0000001	3900.00	12/05/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003683	0000002	3917.00	12/05/2022	0000000104671	021768	000000	156.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002653	0000001	136.25	12/05/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002655	0000001	169.00	12/05/2022	0000000195782	021768	000000	11.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002654	0000001	371.25	12/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003658	0000001	700.00	12/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003167	0000001	1625.00	12/05/2022	0000000101087	021768	000000	65.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003894	0000001	92.89	12/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003755	0000001	30500.00	12/05/2022	0000000134198	021768	000000	1433.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003782	0000001	3980.00	12/05/2022	0000000104671	021768	000000	853.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003821	0000001	11000.00	12/05/2022	0000000104671	021768	000000	441.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003899	0000001	2800.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003905	0000001	1000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003903	0000001	2000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003904	0000001	1000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003906	0000001	1000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003942	0000001	300.00	13/05/2022	0000000217387	021768	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003944	0000001	300.00	13/05/2022	0000000217387	021768	853853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003945	0000001	300.00	13/05/2022	0000000217387	021768	853854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003946	0000001	300.00	13/05/2022	0000000217387	021768	853855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003948	0000001	300.00	13/05/2022	0000000217387	021768	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003949	0000001	300.00	13/05/2022	0000000217387	021768	853857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003951	0000001	300.00	13/05/2022	0000000217387	021768	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003952	0000001	200.00	13/05/2022	0000000217387	021768	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003953	0000001	200.00	13/05/2022	0000000217387	021768	853841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003955	0000001	200.00	13/05/2022	0000000217387	021768	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003956	0000001	200.00	13/05/2022	0000000217387	021768	853843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003958	0000001	200.00	13/05/2022	0000000217387	021768	853844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003959	0000001	200.00	13/05/2022	0000000217387	021768	853845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003962	0000001	200.00	13/05/2022	0000000217387	021768	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003963	0000001	300.00	13/05/2022	0000000217387	021768	853862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003965	0000001	200.00	13/05/2022	0000000217387	021768	853847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003966	0000001	300.00	13/05/2022	0000000217387	021768	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003967	0000001	200.00	13/05/2022	0000000217387	021768	853848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003969	0000001	300.00	13/05/2022	0000000217387	021768	853864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003971	0000001	150.00	13/05/2022	0000000217387	021768	853827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003972	0000001	200.00	13/05/2022	0000000217387	021768	853849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003973	0000001	200.00	13/05/2022	0000000217387	021768	853850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003975	0000001	150.00	13/05/2022	0000000217387	021768	853826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003976	0000001	200.00	13/05/2022	0000000217387	021768	853851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003978	0000001	1200.00	13/05/2022	0000000217387	021768	853867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003979	0000001	1200.00	13/05/2022	0000000217387	021768	853866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003981	0000001	1200.00	13/05/2022	0000000217387	021768	853865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003982	0000001	1200.00	13/05/2022	0000000217387	021768	853868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004015	0000001	1200.00	13/05/2022	0000000217387	021768	853869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003902	0000001	1000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003910	0000001	1200.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003911	0000001	2000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003914	0000001	1200.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002543	0000001	281.75	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003194	0000001	480.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003195	0000001	1260.72	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003196	0000001	550.00	13/05/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	1240.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	1026.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	2500.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003817	0000001	7285.00	13/05/2022	0000000225398	021768	000000	509.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	840.00	13/05/2022	0000006240359	003571	000000	23.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	1800.00	13/05/2022	0000006240359	003571	000000	86.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	539.50	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	1627.70	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	3590.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	1853.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	5063.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	1750.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003924	0000001	1200.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	800.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	500.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	1100.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	1450.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003934	0000001	1200.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	2250.00	13/05/2022	0000000228176	021768	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000001	4600.00	13/05/2022	0000000228176	021768	000000	322.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	2167.00	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	177.65	13/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	1300.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000001	1500.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004050	0000001	44.00	13/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002810	0000001	499.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003898	0000001	1500.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003900	0000001	600.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003090	0000001	665.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004043	0000001	80.40	13/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004045	0000001	7.80	13/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004051	0000001	33.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003896	0000001	1000.00	13/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003941	0000001	37.00	16/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003947	0000001	48.10	16/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003950	0000001	48.10	16/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003954	0000001	2561.14	16/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003960	0000001	2014.28	16/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004085	0000001	55.00	16/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004079	0000001	1.50	16/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004081	0000001	5.20	16/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004082	0000001	1.50	16/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004084	0000001	253.00	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003993	0000001	10959.59	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003994	0000001	21645.10	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004029	0000001	111.00	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004030	0000001	2001.33	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004086	0000001	77.00	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	2154.48	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004116	0000001	223.95	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004117	0000001	777.24	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004120	0000001	298.80	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004122	0000001	223.95	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004123	0000001	208.38	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004094	0000001	44.03	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004098	0000001	89.22	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004113	0000001	89.22	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004118	0000001	518.13	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004124	0000001	89.22	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	2060.01	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	4595.99	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	2443.11	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004036	0000001	5516.63	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	1748.32	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004087	0000001	1002.39	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004088	0000001	89.22	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004089	0000001	89.22	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004091	0000001	89.22	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004092	0000001	119.16	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004093	0000001	687.42	16/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004095	0000001	178.44	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	178.44	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004110	0000001	178.44	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003968	0000001	1237.28	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003980	0000001	694.56	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003986	0000001	244.20	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003989	0000001	3478.22	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004097	0000001	164.07	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004099	0000001	358.08	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004103	0000001	89.22	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004104	0000001	8591.58	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004106	0000001	238.92	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003990	0000001	5820.08	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003991	0000001	5062.26	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003992	0000001	281.20	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003995	0000001	2316.65	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003997	0000001	5382.44	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003999	0000001	2290.26	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004000	0000001	1185.66	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004004	0000001	1709.61	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004006	0000001	6968.15	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004009	0000001	609.76	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004010	0000001	391.53	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004012	0000001	1970.77	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004014	0000001	1354.20	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004017	0000001	629.00	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004020	0000001	318.94	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004021	0000001	2133.58	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004023	0000001	717.80	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004026	0000001	9804.06	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004028	0000001	4871.65	16/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004112	0000001	89.22	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004114	0000001	3726.93	16/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	135.85	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	436.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	436.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	436.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003908	0000001	268.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003909	0000001	436.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003912	0000001	436.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	436.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	352.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003916	0000001	403.20	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003917	0000001	504.00	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	302.40	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	403.20	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	376.32	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	431.64	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003928	0000001	168.00	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003923	0000001	302.40	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	600.00	17/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	356.00	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003201	0000001	9880.35	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	115.00	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	404.00	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	1548.68	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	5085.97	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	277.90	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	1787.10	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	178.80	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	781.35	17/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	1842.10	17/05/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004160	0000001	19.00	17/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004161	0000001	5.90	17/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004163	0000001	18.90	17/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004165	0000001	11.00	17/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003987	0000001	7996.00	17/05/2022	0000000101079	021768	000000	159.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003988	0000001	7996.00	17/05/2022	0000000101079	021768	000000	159.92	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003716	0000001	1277.00	17/05/2022	0000000348619	021768	000000	51.08	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004167	0000001	22.00	17/05/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004078	0000001	100.00	17/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	1300.00	17/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	1000.00	17/05/2022	0000000104671	021768	862266	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003253	0000001	6120.00	17/05/2022	0000000348619	021768	000000	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003178	0000001	512.00	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002776	0000001	871.31	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004221	0000001	28.60	18/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004222	0000001	5.90	18/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004223	0000001	1.50	18/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004224	0000001	11.00	18/05/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003766	0000001	157.40	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	5035.20	18/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004040	0000001	2023.00	18/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004090	0000001	2600.00	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002767	0000001	358.99	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003113	0000001	2655.00	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004182	0000001	300.00	18/05/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004107	0000001	2600.00	18/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004235	0000001	108.69	19/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003004	0000001	579.60	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002722	0000001	68.84	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004240	0000001	3000.00	19/05/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004115	0000001	2700.00	19/05/2022	0000000101087	021768	000000	496.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002596	0000001	870.98	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002574	0000001	218.66	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002730	0000001	268.23	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004077	0000001	202.94	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002787	0000001	858.31	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002986	0000001	835.00	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	6000.00	19/05/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	832.63	19/05/2022	0000000225398	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	20.90	19/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003842	0000001	446.56	19/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004062	0000001	1750.00	19/05/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002981	0000001	1155.00	19/05/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002805	0000001	67.73	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002765	0000001	1524.00	19/05/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002774	0000001	370.76	19/05/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002567	0000001	852.95	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004249	0000001	7.90	19/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004250	0000001	7.90	19/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004251	0000001	14.10	19/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004253	0000001	33.00	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004254	0000001	33.00	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002782	0000001	472.20	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002553	0000001	242.96	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002570	0000001	449.91	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002660	0000001	361.28	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002960	0000001	762.90	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0002949	0000001	47.40	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002954	0000001	155.00	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002717	0000001	204.20	19/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002719	0000001	74.68	19/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	3484.73	20/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004033	0000001	2608.50	20/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004038	0000001	1094.46	20/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004282	0000001	1060.00	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	1300.00	20/05/2022	0000000104671	021768	862267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004273	0000001	11.00	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004274	0000001	7.90	20/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004275	0000001	1.50	20/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004276	0000001	14.10	20/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004277	0000001	99.00	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004279	0000001	11.00	20/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004280	0000001	33.00	20/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004281	0000001	11.00	20/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004286	0000001	2587.31	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004287	0000001	601.40	20/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004290	0000001	0.25	20/05/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004291	0000001	3331.39	20/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0003596	0000001	28671.69	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004283	0000001	92.89	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004284	0000001	108.88	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004285	0000001	141.44	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003682	0000001	9575.91	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003685	0000001	8786.18	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003688	0000001	6383.91	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003689	0000001	2431.97	20/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003691	0000001	13153.39	20/05/2022	000000013225X	021768	000000	532.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003692	0000001	9486.62	20/05/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003694	0000001	4300.89	20/05/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003695	0000001	35229.88	20/05/2022	000000013225X	021768	000000	1409.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004024	0000001	1252.44	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004025	0000001	2323.16	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	6534.50	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	10510.99	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004042	0000001	9202.90	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004044	0000001	5012.00	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004046	0000001	1911.00	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004047	0000001	939.80	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004278	0000001	11.00	20/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003667	0000001	82.73	20/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	140.80	20/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	140.80	20/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003653	0000001	280.52	20/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003121	0000001	1044.48	20/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002373	0000001	4950.00	20/05/2022	0000000228176	021768	000000	346.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002945	0000001	692.80	20/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004244	0000001	228.04	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004248	0000001	258.37	20/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003740	0000001	3100.00	20/05/2022	0000000101087	021768	000000	591.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0002747	0000001	737.60	20/05/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003174	0000001	4953.90	20/05/2022	0000000101079	021768	000000	198.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003175	0000001	1800.00	20/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004258	0000001	210.93	23/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004259	0000001	210.93	23/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003843	0000001	4041.00	23/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003935	0000001	312.00	23/05/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004269	0000001	300.00	23/05/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004130	0000001	1632.00	23/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004232	0000001	1900.00	23/05/2022	0000000337757	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004125	0000001	560.00	23/05/2022	0000000324116	021768	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004102	0000001	817.95	23/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004057	0000001	349.73	23/05/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004311	0000001	22.00	23/05/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004312	0000001	11.00	23/05/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	554.40	23/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	1407.60	23/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	5887.30	23/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004310	0000001	31.35	23/05/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004307	0000001	6.30	23/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004308	0000001	1.50	23/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004309	0000001	14.20	23/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004354	0000001	1.60	24/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004355	0000001	14.10	24/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004356	0000001	1.50	24/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004361	0000001	51.52	24/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004362	0000001	10924.07	24/05/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004357	0000001	11.00	24/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004358	0000001	16700.78	24/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004317	0000001	530.00	24/05/2022	0000000228176	021768	000000	37.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004333	0000001	200.00	24/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004360	0000001	86742.59	24/05/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004234	0000001	1212.00	24/05/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	2690.00	25/05/2022	0000000228176	021768	000000	188.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	4320.00	25/05/2022	0000000228176	021768	000000	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003505	0000001	705.00	25/05/2022	0000000101087	021768	000000	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004320	0000001	300.00	25/05/2022	0000000217387	021768	853880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004194	0000001	200.00	25/05/2022	0000000217387	021768	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004197	0000001	200.00	25/05/2022	0000000217387	021768	853870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004212	0000001	200.00	25/05/2022	0000000217387	021768	853876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004213	0000001	200.00	25/05/2022	0000000217387	021768	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004214	0000001	300.00	25/05/2022	0000000217387	021768	853879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004215	0000001	300.00	25/05/2022	0000000217387	021768	853878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004216	0000001	200.00	25/05/2022	0000000217387	021768	853871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004190	0000001	200.00	25/05/2022	0000000217387	021768	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004206	0000001	200.00	25/05/2022	0000000217387	021768	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004208	0000001	200.00	25/05/2022	0000000217387	021768	853872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004381	0000001	164.70	25/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002595	0000001	480.00	25/05/2022	0000000101087	021768	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004366	0000001	49.00	25/05/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004367	0000001	49.00	25/05/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004368	0000001	97.40	25/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004370	0000001	54.90	25/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004375	0000001	55.00	25/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004377	0000001	55.00	25/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004379	0000001	22.00	25/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004380	0000001	11.00	25/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004400	0000001	1.50	26/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004401	0000001	14.10	26/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004402	0000001	29.50	26/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004403	0000001	7.90	26/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004404	0000001	22.00	26/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003897	0000001	25000.00	26/05/2022	0000000101079	021768	000000	1750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004420	0000001	200.00	26/05/2022	0000000217387	021768	853858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004421	0000001	300.00	26/05/2022	0000000217387	021768	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002642	0000001	46060.00	26/05/2022	0000000101079	021768	000000	2164.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004365	0000001	111.44	27/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004256	0000001	1430.00	27/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	500.00	27/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004230	0000001	500.00	27/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004393	0000001	210.93	27/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004446	0000001	165.90	27/05/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004469	0000001	33.10	27/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004470	0000001	11.80	27/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004471	0000001	1.50	27/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004472	0000001	14.10	27/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004610	0000001	8164.50	30/05/2022	0000000104671	021768	000000	1350.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004510	0000001	33.10	30/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004513	0000001	10.50	30/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004514	0000001	37.50	30/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004519	0000001	1400.85	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004521	0000001	412.50	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004523	0000001	517.00	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004525	0000001	11.00	30/05/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004528	0000001	0.15	30/05/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004531	0000001	8359.65	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004533	0000001	4.29	30/05/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004558	0000001	4788.90	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004560	0000001	8484.26	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004569	0000001	6177.02	30/05/2022	0000000104671	021768	000000	1642.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0004612	0000001	6000.00	30/05/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003897	0000002	5000.00	30/05/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004581	0000001	1824.91	30/05/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004587	0000001	4848.00	30/05/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004597	0000001	19852.50	30/05/2022	0000000104671	021768	000000	2449.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004475	0000001	24000.00	30/05/2022	0000000000445	003571	000000	10838.44	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004606	0000001	12132.75	30/05/2022	0000000104671	021768	000000	1802.67	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0004611	0000001	8424.00	30/05/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004609	0000001	9607.50	30/05/2022	0000000104671	021768	000000	1566.26	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004563	0000001	26125.37	30/05/2022	0000000104671	021768	000000	5309.20	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004607	0000001	10833.75	30/05/2022	0000000104671	021768	000000	1651.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002885	0000001	1080.00	30/05/2022	0000000101087	021768	000000	43.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000002	3465.68	30/05/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004541	0000001	44.03	30/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004545	0000001	384.77	30/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004547	0000001	44.03	30/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004548	0000001	209.91	30/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004549	0000001	79.25	30/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004552	0000001	21810.35	30/05/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004554	0000001	28497.33	30/05/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004559	0000001	75877.21	30/05/2022	0000000104671	021768	000000	17410.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004566	0000001	8484.00	30/05/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004598	0000001	19645.00	30/05/2022	0000000104671	021768	000000	2506.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004448	0000001	281.06	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004450	0000001	1688.16	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004540	0000001	132714.07	30/05/2022	0000000192260	021768	000000	32026.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004542	0000001	32934.99	30/05/2022	0000000192260	021768	000000	5741.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004543	0000001	33330.00	30/05/2022	0000000192260	021768	000000	2508.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004544	0000001	365035.71	30/05/2022	0000000192260	021768	000000	93813.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004546	0000001	122967.07	30/05/2022	0000000192260	021768	000000	38041.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004551	0000001	126475.06	30/05/2022	0000000192260	021768	000000	26910.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004555	0000001	55404.78	30/05/2022	0000000192260	021768	000000	11054.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	49418.95	30/05/2022	0000000104671	021768	000000	8365.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004577	0000001	2843.91	30/05/2022	0000000104671	021768	000000	316.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004584	0000001	23925.13	30/05/2022	0000000104671	021768	000000	1870.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	16589.00	30/05/2022	0000000104671	021768	000000	2124.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004516	0000001	132.00	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004517	0000001	41254.23	30/05/2022	0000000228176	021768	000000	3176.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004524	0000001	121831.69	30/05/2022	0000000228176	021768	000000	21972.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004527	0000001	300.00	30/05/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004535	0000001	42520.30	30/05/2022	0000000228176	021768	000000	3572.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004537	0000001	6000.00	30/05/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004539	0000001	44.03	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	104078.32	30/05/2022	0000006240359	003571	000000	25070.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004487	0000001	143119.85	30/05/2022	0000006240359	003571	000000	34744.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004488	0000001	56998.73	30/05/2022	0000006240359	003571	000000	8234.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	45762.22	30/05/2022	0000006240359	003571	000000	12051.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	28429.81	30/05/2022	0000006240359	003571	000000	5784.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004494	0000001	39441.79	30/05/2022	0000006240359	003571	000000	7998.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004495	0000001	27198.57	30/05/2022	0000006240359	003571	000000	5394.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004499	0000001	2000.00	30/05/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004501	0000001	11736.00	30/05/2022	0000006240359	003571	000000	942.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	80924.00	30/05/2022	0000006240359	003571	000000	19175.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004506	0000001	8824.00	30/05/2022	0000006240359	003571	000000	767.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004507	0000001	8205.62	30/05/2022	0000006240359	003571	000000	690.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004508	0000001	5000.00	30/05/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	59841.90	30/05/2022	0000006240359	003571	000000	12152.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004512	0000001	18195.54	30/05/2022	0000006240359	003571	000000	3207.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000001	10000.00	30/05/2022	0000006240359	003571	000000	955.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004518	0000001	7000.00	30/05/2022	0000000228176	021768	000000	539.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	1550.00	30/05/2022	0000000228176	021768	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	18209.13	30/05/2022	0000000228176	021768	000000	3299.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	6432.04	30/05/2022	0000000228176	021768	000000	847.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	5495.49	30/05/2022	0000000228176	021768	000000	440.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004536	0000001	149.26	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	149.26	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	4867.08	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	4601.24	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	2077.27	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	431.97	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	1821.91	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003759	0000001	2154.01	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004443	0000001	44.03	30/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004445	0000001	110.06	30/05/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	6483.10	30/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	58727.88	30/05/2022	0000006240359	003571	000000	13646.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004484	0000001	31961.68	30/05/2022	0000006240359	003571	000000	6974.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004564	0000001	17359.27	30/05/2022	0000000104671	021768	000000	3136.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004586	0000001	20318.00	30/05/2022	0000000104671	021768	000000	1613.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004602	0000001	17154.60	30/05/2022	0000000104671	021768	000000	2206.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004477	0000001	4590.69	30/05/2022	0000000000445	003571	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004479	0000001	7272.00	30/05/2022	0000000000445	003571	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004480	0000001	3060.46	30/05/2022	0000000000445	003571	000000	239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004481	0000001	17604.46	30/05/2022	0000000000445	003571	000000	1329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004482	0000001	9696.00	30/05/2022	0000000000445	003571	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004565	0000001	11358.96	30/05/2022	0000000104671	021768	000000	2962.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004567	0000001	9479.03	30/05/2022	0000000104671	021768	000000	1423.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004568	0000001	8126.07	30/05/2022	0000000104671	021768	000000	861.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004572	0000001	3773.96	30/05/2022	0000000104671	021768	000000	905.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004476	0000001	6060.00	30/05/2022	0000000000445	003571	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004376	0000001	300.00	30/05/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004562	0000001	41811.36	30/05/2022	0000000104671	021768	000000	6339.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004580	0000001	1831.83	30/05/2022	0000000104671	021768	000000	146.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004583	0000001	45540.23	30/05/2022	0000000104671	021768	000000	3462.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004589	0000001	1212.00	30/05/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004595	0000001	25710.00	30/05/2022	0000000104671	021768	000000	3161.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003169	0000001	2160.00	30/05/2022	0000000101087	021768	000000	86.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004571	0000001	4120.80	30/05/2022	0000000104671	021768	000000	403.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004590	0000001	1212.00	30/05/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004604	0000001	13243.50	30/05/2022	0000000104671	021768	000000	1857.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0004592	0000001	6000.00	30/05/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0004613	0000001	3867.00	30/05/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004557	0000001	208547.80	30/05/2022	0000000104671	021768	000000	46463.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004582	0000001	41374.00	30/05/2022	0000000104671	021768	000000	3210.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004593	0000001	6000.00	30/05/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004600	0000001	17820.00	30/05/2022	0000000104671	021768	000000	1498.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004618	0000001	1582.57	30/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004174	0000001	8484.09	31/05/2022	0000006471865	003571	000000	118.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004143	0000001	214.88	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0002966	0000001	4247.00	31/05/2022	0000000101087	021768	000000	297.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003610	0000001	20475.07	31/05/2022	0000006471741	003571	000000	511.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004478	0000001	8000.00	31/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004002	0000001	500.00	31/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004003	0000001	200.00	31/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004005	0000001	500.00	31/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004008	0000001	200.00	31/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003739	0000001	35.06	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003741	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003742	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003743	0000001	140.26	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003744	0000001	280.52	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003645	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003647	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003649	0000001	210.39	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004369	0000001	200.00	31/05/2022	0000000217387	021768	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004371	0000001	200.00	31/05/2022	0000000217387	021768	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004372	0000001	200.00	31/05/2022	0000000217387	021768	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004373	0000001	300.00	31/05/2022	0000000217387	021768	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004374	0000001	300.00	31/05/2022	0000000217387	021768	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004496	0000001	200.00	31/05/2022	0000000217387	021768	853887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004498	0000001	300.00	31/05/2022	0000000217387	021768	853888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004500	0000001	200.00	31/05/2022	0000000217387	021768	853884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004502	0000001	200.00	31/05/2022	0000000217387	021768	853885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004505	0000001	200.00	31/05/2022	0000000217387	021768	853886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004175	0000001	140.26	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004177	0000001	350.65	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004178	0000001	350.65	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004179	0000001	210.39	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004180	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004183	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004184	0000001	300.00	31/05/2022	0000000217387	021768	853889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004185	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004186	0000001	300.00	31/05/2022	0000000217387	021768	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004187	0000001	300.00	31/05/2022	0000000217387	021768	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004188	0000001	35.06	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004189	0000001	300.00	31/05/2022	0000000217387	021768	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004336	0000001	140.26	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004340	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004341	0000001	105.18	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004349	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004350	0000001	210.39	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004351	0000001	105.19	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004352	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002798	0000001	3684.88	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003181	0000001	1095.00	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003182	0000001	271.00	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002947	0000001	2908.90	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0002779	0000001	1393.85	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	105.19	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004462	0000001	70.00	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	268.60	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	2009.36	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	1347.95	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003655	0000001	210.39	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003656	0000001	140.26	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003659	0000001	35.06	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003663	0000001	280.52	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	210.39	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003651	0000001	35.06	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	280.52	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004405	0000001	175.32	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004406	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004407	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004345	0000001	1350.00	31/05/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	1350.00	31/05/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004347	0000001	1350.00	31/05/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	1350.00	31/05/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	210.39	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004326	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004327	0000001	140.26	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004140	0000001	140.26	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	140.56	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004142	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	140.26	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004148	0000001	70.13	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004149	0000001	210.39	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004623	0000001	198.00	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004627	0000001	1022.09	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004629	0000001	1258.68	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004288	0000001	1850.00	31/05/2022	0000000228176	021768	000000	314.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004298	0000001	1630.00	31/05/2022	0000000228176	021768	000000	277.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004332	0000001	116.00	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004492	0000001	1800.00	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004493	0000001	1800.00	31/05/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004544	0000002	365035.71	31/05/2022	0000000192260	021768	000000	93813.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	82.73	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004453	0000001	82.73	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	628.75	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004423	0000001	413.75	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004426	0000001	205.00	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004427	0000001	1106.00	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004428	0000001	603.00	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	1399.00	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004431	0000001	1147.85	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	1106.00	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	120.00	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004411	0000001	869.50	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004412	0000001	1282.50	31/05/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004139	0000001	413.65	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002575	0000001	145.70	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0002576	0000001	44.30	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004321	0000001	140.26	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	105.19	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004323	0000001	210.39	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	280.52	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004329	0000001	70.13	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004330	0000001	210.39	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004619	0000001	7.90	31/05/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004620	0000001	11.80	31/05/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004621	0000001	7.80	31/05/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004622	0000001	1.50	31/05/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004624	0000001	319.00	31/05/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004625	0000001	22.00	31/05/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004630	0000001	8755.41	31/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004632	0000001	963.14	31/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004633	0000001	1139.67	31/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004438	0000001	210.00	31/05/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004489	0000001	18736.18	31/05/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004681	0000001	17.70	01/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004682	0000001	18.60	01/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004683	0000001	6.10	01/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004686	0000001	4.75	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004687	0000001	118.95	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004691	0000001	154.28	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004439	0000001	70.00	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003872	0000001	1326.96	01/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0003874	0000001	1630.70	01/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004688	0000001	119.28	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004690	0000001	92.82	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004434	0000001	661.00	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004684	0000001	41.80	01/06/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004689	0000001	92.82	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004297	0000001	3000.00	01/06/2022	0000006720024	003571	000000	567.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004437	0000001	162.00	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004685	0000001	4.75	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003887	0000001	221.40	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	885.60	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003882	0000001	2045.81	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003883	0000001	1136.59	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003884	0000001	1757.25	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	361.62	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003886	0000001	1527.73	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003888	0000001	1070.10	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004553	0000001	129.00	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	280.00	01/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004413	0000001	1484.00	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004022	0000001	4682.20	01/06/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004441	0000001	52.50	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003822	0000001	3377.40	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003831	0000001	2364.73	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003832	0000001	6329.69	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003845	0000001	4941.99	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003849	0000001	2874.58	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003850	0000001	2959.45	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003851	0000001	2612.59	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004424	0000001	188.00	01/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003861	0000001	2371.80	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003863	0000001	3148.51	01/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004696	0000001	218.64	02/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004456	0000001	15300.00	02/06/2022	0000000101079	021768	000000	613.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004692	0000001	1.60	02/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004693	0000001	5.90	02/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004694	0000001	1.50	02/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004695	0000001	11.00	02/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004698	0000001	33.10	03/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004699	0000001	29.50	03/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004700	0000001	1.50	03/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004701	0000001	11.00	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004702	0000001	11.00	03/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004703	0000001	11.00	03/06/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003698	0000001	837.20	03/06/2022	0000000101087	021768	000000	58.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003133	0000001	360.00	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003043	0000001	266.40	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004640	0000001	1452.50	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004641	0000001	1962.70	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004642	0000001	432.00	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004643	0000001	1145.90	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004679	0000001	200.00	03/06/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004198	0000001	200.00	03/06/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002392	0000001	11000.00	03/06/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	280.00	03/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003074	0000001	468.90	03/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003776	0000001	650.00	03/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004750	0000001	94.05	06/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	780.00	06/06/2022	0000006240359	003571	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004576	0000001	1738.00	06/06/2022	0000006240359	003571	000000	86.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	570.00	06/06/2022	0000000228176	021768	000000	35.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004195	0000001	2496.00	06/06/2022	0000000228176	021768	000000	155.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	1308.00	06/06/2022	0000000228176	021768	000000	81.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	468.00	06/06/2022	0000006240359	003571	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	764.00	06/06/2022	0000006240359	003571	000000	32.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	4195.00	06/06/2022	0000000228176	021768	000000	167.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003690	0000001	7300.00	06/06/2022	0000000228176	021768	000000	511.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004755	0000001	92.82	06/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004798	0000001	11.65	06/06/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004752	0000001	33.00	06/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004744	0000001	14.60	06/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004745	0000001	1.50	06/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004746	0000001	24.90	06/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004749	0000001	1.60	06/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004754	0000001	44.00	06/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004799	0000001	33.10	07/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004800	0000001	5.90	07/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004801	0000001	7.80	07/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004804	0000001	10.45	07/06/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004808	0000001	166000.00	07/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004616	0000001	17200.00	07/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004550	0000001	6120.00	07/06/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004805	0000001	11.00	07/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004806	0000001	100.63	07/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004807	0000001	100.63	07/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004697	0000001	60.78	07/06/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	1041.60	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	260.40	07/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	385.00	07/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	317.00	07/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004296	0000001	108.00	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	267.75	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004264	0000001	1250.00	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000001	597.60	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004338	0000001	313.00	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	554.40	07/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	369.60	07/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004717	0000001	7502.00	07/06/2022	0000000386774	021768	000000	525.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004802	0000001	73.15	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	1556.50	07/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004753	0000001	186.12	07/06/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004756	0000001	56.63	07/06/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004108	0000001	239.80	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003854	0000001	1210.68	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003834	0000001	323.26	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003835	0000001	222.96	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003836	0000001	477.49	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003837	0000001	339.50	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003838	0000001	195.59	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003839	0000001	816.01	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003840	0000001	139.85	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003844	0000001	1605.99	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004054	0000001	1980.40	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	400.00	08/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	140.80	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004295	0000001	1350.00	08/06/2022	0000000228176	021768	000000	54.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	1510.74	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	1001.25	08/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003977	0000001	154.35	08/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003605	0000001	674.48	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000001	1350.00	08/06/2022	0000000228176	021768	000000	54.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	675.00	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004083	0000001	1112.10	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004127	0000001	745.60	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004128	0000001	448.96	08/06/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004132	0000001	960.60	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003170	0000001	1350.00	08/06/2022	0000000101087	021768	000000	54.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004129	0000001	531.00	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004219	0000001	156.57	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004305	0000001	156.57	08/06/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004888	0000001	16.90	08/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004889	0000001	2.80	08/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004890	0000001	14.10	08/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004891	0000001	66.00	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004892	0000001	33.00	08/06/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003974	0000001	199.60	08/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004790	0000001	11722.50	08/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004791	0000001	5408.46	08/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004794	0000001	2697.99	08/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	133.06	08/06/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004300	0000001	394.92	08/06/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004301	0000001	1054.12	08/06/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004302	0000001	527.56	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004304	0000001	527.56	08/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004135	0000001	2371.28	08/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003857	0000001	7292.41	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003858	0000001	7991.91	08/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004971	0000001	14.20	09/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004977	0000001	1.50	09/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004986	0000001	56729.91	09/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004918	0000001	1900.00	09/06/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004921	0000001	600.00	09/06/2022	0000000348619	021768	000000	136.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004923	0000001	1490.00	09/06/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004925	0000001	1490.00	09/06/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004926	0000001	1490.00	09/06/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004928	0000001	6100.00	09/06/2022	0000000348619	021768	000000	1845.14	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004980	0000001	55.00	09/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005003	0000001	200.00	09/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004964	0000001	233.94	09/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004442	0000001	173617.71	09/06/2022	0000006471865	003571	000000	3038.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004966	0000001	1846.30	10/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004967	0000001	836.20	10/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004968	0000001	2173.82	10/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004965	0000001	1362.78	10/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004969	0000001	156.88	10/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004989	0000001	200.00	10/06/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004990	0000001	200.00	10/06/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003800	0000001	2554.96	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003801	0000001	2657.92	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003802	0000001	1398.15	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003803	0000001	1813.01	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003804	0000001	573.60	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003805	0000001	250.95	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003806	0000001	867.57	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004797	0000001	3937.50	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004818	0000001	6000.00	10/06/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004574	0000001	4800.00	10/06/2022	0000000228176	021768	852974	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004748	0000001	4180.00	10/06/2022	0000000228176	021768	000000	200.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004757	0000001	2500.00	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	1347.95	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004743	0000001	6831.00	10/06/2022	0000000228176	021768	000000	327.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004579	0000001	8712.00	10/06/2022	0000000228176	021768	000000	609.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	2184.00	10/06/2022	0000000228176	021768	000000	152.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	3000.00	10/06/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004938	0000001	4000.00	10/06/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004939	0000001	9000.00	10/06/2022	0000000228176	021768	000000	360.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	330.00	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	4990.00	10/06/2022	0000006240359	003571	000000	200.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	645.00	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004962	0000001	3237.00	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	3112.70	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005076	0000001	62.70	10/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005086	0000001	1256.00	10/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005068	0000001	18.70	10/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005069	0000001	29.50	10/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005070	0000001	1.50	10/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005071	0000001	1.50	10/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005081	0000001	12.98	10/06/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005083	0000001	55.00	10/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005089	0000001	6000.00	10/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005096	0000001	2117.95	10/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005121	0000001	12677.00	10/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005122	0000001	147797.33	10/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005124	0000001	0.72	10/06/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004822	0000001	185.36	10/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004823	0000001	568.60	10/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004824	0000001	628.82	10/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004825	0000001	1352.97	10/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004826	0000001	628.82	10/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004433	0000001	2700.00	10/06/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005073	0000001	10.45	10/06/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005078	0000001	132.00	10/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004666	0000001	12188.92	13/06/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004655	0000001	7956.48	13/06/2022	0000000192260	021768	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005146	0000001	47.50	13/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005148	0000001	17.70	13/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005149	0000001	12.60	13/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005150	0000001	18.60	13/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	244.75	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004902	0000001	504.00	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	403.20	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000001	302.40	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004908	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004910	0000001	336.00	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004911	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004912	0000001	252.00	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004916	0000001	436.80	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	317.14	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	756.30	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004644	0000001	1540.00	13/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004645	0000001	1415.03	13/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004646	0000001	1265.44	13/06/2022	0000000228176	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000001	7022.92	13/06/2022	0000006240359	003571	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005050	0000001	1000.00	13/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005067	0000001	9480.00	13/06/2022	0000006240359	003571	000000	380.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	19602.85	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005115	0000001	72667.08	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005151	0000001	125.40	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	400.00	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	709.50	13/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005153	0000001	370.80	13/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005154	0000001	97.69	13/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005152	0000001	92.82	13/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005072	0000001	230.00	14/06/2022	0000000217387	021768	853895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005074	0000001	200.00	14/06/2022	0000000217387	021768	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005075	0000001	200.00	14/06/2022	0000000217387	021768	853904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005077	0000001	200.00	14/06/2022	0000000217387	021768	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005079	0000001	200.00	14/06/2022	0000000217387	021768	853906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005080	0000001	200.00	14/06/2022	0000000217387	021768	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005082	0000001	200.00	14/06/2022	0000000217387	021768	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005084	0000001	200.00	14/06/2022	0000000217387	021768	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005085	0000001	200.00	14/06/2022	0000000217387	021768	853910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005087	0000001	200.00	14/06/2022	0000000217387	021768	853911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005088	0000001	300.00	14/06/2022	0000000217387	021768	853912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005147	0000001	200.00	14/06/2022	0000000217387	021768	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004209	0000001	200.00	14/06/2022	0000000217387	021768	853897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004200	0000001	200.00	14/06/2022	0000000217387	021768	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004202	0000001	200.00	14/06/2022	0000000217387	021768	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004203	0000001	200.00	14/06/2022	0000000217387	021768	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004192	0000001	200.00	14/06/2022	0000000217387	021768	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004193	0000001	200.00	14/06/2022	0000000217387	021768	853900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004359	0000001	292.00	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004573	0000001	806.40	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004255	0000001	495.00	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004331	0000001	2900.00	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004226	0000001	1600.00	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000001	2738.88	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005186	0000001	156.75	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005188	0000001	235.20	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004747	0000001	1700.00	14/06/2022	0000006240359	003571	000000	47.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004751	0000001	1050.00	14/06/2022	0000006240359	003571	000000	29.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004460	0000001	1906.90	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	324.00	14/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	1743.20	14/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004447	0000001	3428.00	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004449	0000001	4226.70	14/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	2850.00	14/06/2022	0000006240359	003571	000000	199.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004829	0000001	780.00	14/06/2022	0000006240359	003571	000000	54.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005184	0000001	37.25	14/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005185	0000001	75.80	14/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005103	0000001	37331.64	14/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	1300.00	14/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005113	0000001	1261.40	14/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005216	0000001	2154.48	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005225	0000001	238.92	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	597.60	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	448.50	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005230	0000001	89.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005231	0000001	1046.70	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003859	0000001	3200.33	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003860	0000001	3646.27	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003862	0000001	577.66	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003864	0000001	856.17	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003867	0000001	7462.70	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003869	0000001	1734.68	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003809	0000001	2366.10	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	4359.36	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	1878.54	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	2340.29	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003791	0000001	2635.98	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003792	0000001	1377.36	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003793	0000001	3113.93	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005213	0000001	89.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005222	0000001	89.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005224	0000001	44.03	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005227	0000001	518.13	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005232	0000001	89.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005195	0000001	2257.36	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	2279.45	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003877	0000001	1948.37	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003773	0000001	2959.06	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003775	0000001	2406.18	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	6815.73	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003785	0000001	6226.51	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	544.38	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	2704.90	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005197	0000001	35.80	15/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005198	0000001	10.45	15/06/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005199	0000001	5.90	15/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005200	0000001	10.80	15/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005201	0000001	176.00	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	505.30	15/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005205	0000001	11.00	15/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005206	0000001	89.22	15/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005207	0000001	89.22	15/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005208	0000001	89.22	15/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005209	0000001	89.22	15/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005210	0000001	657.48	15/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005211	0000001	178.44	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005215	0000001	178.44	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003871	0000001	391.15	15/06/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003876	0000001	169.00	15/06/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003812	0000001	471.87	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003813	0000001	1637.70	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003799	0000001	2806.34	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003873	0000001	678.96	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003878	0000001	800.75	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003879	0000001	1483.48	15/06/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003880	0000001	2437.32	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004929	0000001	6000.00	15/06/2022	0000000337757	021768	000000	240.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004940	0000001	1408.01	15/06/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004947	0000001	438.00	15/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005013	0000001	1896.90	15/06/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005015	0000001	2876.91	15/06/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005010	0000001	352.08	15/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005202	0000001	22.00	15/06/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005203	0000001	11.00	15/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005204	0000001	11.00	15/06/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005220	0000001	178.44	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003816	0000001	5113.14	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003788	0000001	11972.61	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003789	0000001	2581.20	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003807	0000001	3850.29	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003808	0000001	5671.47	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003811	0000001	1159.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003865	0000001	1251.22	15/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003866	0000001	55.36	15/06/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003868	0000001	135.80	15/06/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003870	0000001	2298.09	15/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005212	0000001	164.07	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005214	0000001	358.08	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005217	0000001	89.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005218	0000001	178.44	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005219	0000001	253.89	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005221	0000001	89.22	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005223	0000001	3607.17	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005229	0000001	3667.05	15/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003815	0000001	5019.43	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005155	0000001	2023.00	20/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005258	0000001	146.30	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005260	0000001	22.00	20/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005271	0000001	20.90	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000001	225.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005039	0000001	1416.96	20/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005045	0000001	3227.27	20/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005046	0000001	3045.73	20/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004953	0000001	90.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004955	0000001	125.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004457	0000001	24.50	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004458	0000001	99.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004459	0000001	367.50	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	405.90	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004435	0000001	363.00	20/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004440	0000001	5400.00	20/06/2022	0000000386774	021768	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	320.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004760	0000001	192.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004761	0000001	152.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004227	0000001	696.90	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004342	0000001	665.60	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004316	0000001	1407.70	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004359	0000002	292.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004397	0000001	734.08	20/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	535.00	20/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	1605.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	960.00	20/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005255	0000001	12.40	20/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005256	0000001	15.00	20/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005261	0000001	11.00	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005264	0000001	11.00	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005268	0000001	7637.76	20/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005269	0000001	0.38	20/06/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005270	0000001	31.30	20/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005272	0000001	6.00	20/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005273	0000001	17.10	20/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004704	0000001	19773.24	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004705	0000001	5218.93	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004706	0000001	17203.24	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0004664	0000001	1320.00	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005265	0000001	1060.00	20/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005145	0000001	5000.00	20/06/2022	0000000348619	021768	000000	1355.64	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005167	0000001	5800.00	20/06/2022	0000000348619	021768	000000	1711.64	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005259	0000001	22.00	20/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005170	0000001	6500.00	20/06/2022	0000000348619	021768	000000	2023.14	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005173	0000001	1800.00	20/06/2022	0000000348619	021768	000000	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005266	0000001	148.84	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005267	0000001	116.36	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004837	0000001	2500.00	20/06/2022	0000000101079	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004735	0000001	2500.00	20/06/2022	0000000101079	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004659	0000001	625.65	20/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004662	0000001	20447.23	20/06/2022	0000000101079	021768	000000	395.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005235	0000001	2756.00	21/06/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005126	0000001	5289.47	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005130	0000001	2724.05	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005019	0000001	5081.58	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	14963.96	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005021	0000001	4295.69	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005029	0000001	6042.96	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005031	0000001	9275.03	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005032	0000001	8377.74	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005034	0000001	9163.63	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005315	0000001	18028.03	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005316	0000001	92706.35	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005317	0000001	34080.67	21/06/2022	0000000104671	021768	000000	2654.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005321	0000001	23005.10	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005322	0000001	39075.85	21/06/2022	0000000104671	021768	000000	2767.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005323	0000001	121962.98	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005324	0000001	97069.84	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005041	0000001	110.70	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005023	0000001	1808.10	21/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005026	0000001	1033.20	21/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005142	0000001	8800.00	21/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005098	0000001	25146.33	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005297	0000001	20.50	21/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005298	0000001	7.80	21/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005299	0000001	66.00	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005300	0000001	22.00	21/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	21286.37	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	1845.00	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005044	0000001	2856.80	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005037	0000001	466.05	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005038	0000001	369.00	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005091	0000001	921.06	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005092	0000001	466.67	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005093	0000001	8962.57	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005094	0000001	2610.47	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005095	0000001	1372.80	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005097	0000001	2818.65	21/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005099	0000001	2212.89	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005100	0000001	1960.52	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005311	0000001	30008.56	21/06/2022	0000000104671	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	12838.01	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005313	0000001	13994.66	21/06/2022	0000000104671	021768	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005314	0000001	32766.94	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005318	0000001	12191.73	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005319	0000001	30804.29	21/06/2022	0000000104671	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	38305.73	21/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005102	0000001	4770.97	21/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005116	0000001	4283.04	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005117	0000001	12827.10	21/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005119	0000001	1622.39	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005120	0000001	6331.27	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005123	0000001	6223.80	21/06/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005125	0000001	4437.87	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004778	0000001	3917.00	21/06/2022	0000000101079	021768	000000	156.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004394	0000001	1900.00	21/06/2022	0000000101079	021768	000000	323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005060	0000001	3406.03	21/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004831	0000001	200.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004732	0000001	200.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004608	0000001	21000.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003597	0000001	13724.50	22/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004303	0000001	1212.00	22/06/2022	0000000101087	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003168	0000001	15787.80	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004417	0000001	10641.00	22/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004419	0000001	23675.90	22/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003680	0000001	5000.00	22/06/2022	0000000101079	021768	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003206	0000001	17312.40	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005181	0000001	636.65	22/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005239	0000001	1999.81	22/06/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005240	0000001	2096.90	22/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005245	0000001	441.47	22/06/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005246	0000001	237.76	22/06/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005247	0000001	1999.78	22/06/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005248	0000001	1999.71	22/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005343	0000001	11.00	22/06/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005344	0000001	22.00	22/06/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005345	0000001	11.00	22/06/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005346	0000001	22.00	22/06/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004614	0000001	9416.33	22/06/2022	0000000101079	021768	000000	329.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004169	0000001	5900.00	22/06/2022	0000000101079	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004170	0000001	5900.00	22/06/2022	0000000101079	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005381	0000001	300.00	22/06/2022	0000000217387	021768	853914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	259.20	22/06/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	3792.58	22/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005292	0000001	3836.14	22/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005294	0000001	6034.40	22/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	2110.20	22/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	8307.54	22/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005334	0000001	4.50	22/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005336	0000001	7.90	22/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005337	0000001	1.50	22/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005340	0000001	40.91	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004878	0000001	360.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002904	0000001	120.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0003118	0000001	1550.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003186	0000001	1501.50	22/06/2022	0000000101079	021768	000000	60.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004729	0000001	800.00	22/06/2022	0000000101079	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004626	0000001	665.00	22/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004639	0000001	486.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004815	0000001	440.00	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	2479.08	22/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	291.20	23/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003957	0000001	810.00	23/06/2022	0000000101087	021768	000000	32.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005359	0000001	729.00	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005366	0000001	1536.85	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	400.90	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	681.60	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005370	0000001	1480.25	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005371	0000001	1348.30	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000001	166.50	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005374	0000001	492.50	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000001	601.50	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005376	0000001	1087.30	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005377	0000001	975.85	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005378	0000001	99.00	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005379	0000001	1536.85	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005380	0000001	1149.00	23/06/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004265	0000001	6.94	23/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004415	0000001	500.00	23/06/2022	0000000101087	021768	000000	20.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005384	0000001	2.80	23/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005385	0000001	1.50	23/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005386	0000001	1.50	23/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005387	0000001	10.60	23/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005332	0000001	1900.00	23/06/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005350	0000001	1350.00	23/06/2022	0000000386774	021768	000000	54.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005351	0000001	1350.00	23/06/2022	0000000386774	021768	000000	54.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004133	0000001	1225.60	23/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004058	0000001	5670.00	23/06/2022	0000000101087	021768	000000	227.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004055	0000001	250.00	23/06/2022	0000000101087	021768	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004126	0000001	1497.40	23/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004144	0000001	2784.15	23/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004272	0000001	4455.00	23/06/2022	0000000101079	021768	000000	178.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004884	0000001	7574.00	23/06/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005348	0000001	122.19	24/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005333	0000001	203.54	24/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005393	0000001	7.80	24/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005394	0000001	4.50	24/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005395	0000001	25.00	24/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005396	0000001	492.61	24/06/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004886	0000001	1114.00	24/06/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005383	0000001	4.16	24/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005415	0000001	13.74	27/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005420	0000001	49.00	27/06/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005421	0000001	49.00	27/06/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005422	0000001	107.30	27/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005423	0000001	51.80	27/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005427	0000001	50.50	27/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005430	0000001	53.50	27/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	1400.00	27/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005432	0000001	10.45	27/06/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005416	0000001	44.03	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	101.53	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005418	0000001	600.00	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005455	0000001	18209.13	30/06/2022	0000000228176	021768	000000	3297.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	5495.49	30/06/2022	0000000228176	021768	000000	440.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005457	0000001	6432.04	30/06/2022	0000000228176	021768	000000	846.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005482	0000001	5712.00	30/06/2022	0000006240359	003571	000000	490.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	80924.00	30/06/2022	0000006240359	003571	000000	19174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005485	0000001	10000.00	30/06/2022	0000006240359	003571	000000	952.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005487	0000001	11736.00	30/06/2022	0000006240359	003571	000000	941.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005491	0000001	2000.00	30/06/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000001	59041.89	30/06/2022	0000006240359	003571	000000	11401.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005493	0000001	5000.00	30/06/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005494	0000001	18395.74	30/06/2022	0000006240359	003571	000000	3206.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005495	0000001	28664.57	30/06/2022	0000006240359	003571	000000	5983.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	57168.07	30/06/2022	0000006240359	003571	000000	8676.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005498	0000001	45940.09	30/06/2022	0000006240359	003571	000000	12041.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005499	0000001	40360.40	30/06/2022	0000006240359	003571	000000	8305.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005500	0000001	33650.27	30/06/2022	0000006240359	003571	000000	7139.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005504	0000001	9500.00	30/06/2022	0000000228176	021768	000000	764.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005505	0000001	8824.00	30/06/2022	0000000228176	021768	000000	765.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005507	0000001	1550.00	30/06/2022	0000000228176	021768	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005509	0000001	52561.25	30/06/2022	0000006240359	003571	000000	12068.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	138511.07	30/06/2022	0000000228176	021768	000000	33680.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005572	0000001	2500.00	30/06/2022	0000006240359	003571	000000	209.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005573	0000001	33242.24	30/06/2022	0000006240359	003571	000000	7172.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005574	0000001	94881.56	30/06/2022	0000006240359	003571	000000	22782.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005302	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005303	0000001	35.06	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004838	0000001	140.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004839	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	140.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004841	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	210.39	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004832	0000001	140.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004833	0000001	105.19	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004834	0000001	280.52	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004835	0000001	210.39	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004628	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004631	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004634	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004635	0000001	140.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004636	0000001	35.06	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004637	0000001	35.06	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004638	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004344	0000001	210.39	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	140.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004335	0000001	70.13	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000001	35.06	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005477	0000001	3773.96	30/06/2022	0000000101079	021768	000000	905.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005522	0000001	7272.00	30/06/2022	0000000104671	021768	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005523	0000001	3060.46	30/06/2022	0000000104671	021768	000000	239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005524	0000001	9211.20	30/06/2022	0000000104671	021768	000000	690.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005532	0000001	17604.46	30/06/2022	0000000104671	021768	000000	1329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005533	0000001	4590.69	30/06/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005551	0000001	8126.07	30/06/2022	0000000104671	021768	000000	858.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005553	0000001	10382.76	30/06/2022	0000000104671	021768	000000	1623.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005554	0000001	15498.40	30/06/2022	0000000104671	021768	000000	4329.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005472	0000001	17751.24	30/06/2022	0000000101079	021768	000000	3268.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005539	0000001	20318.00	30/06/2022	0000000104671	021768	000000	1612.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005560	0000001	16824.60	30/06/2022	0000000104671	021768	000000	2175.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005304	0000001	140.26	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005305	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005306	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005307	0000001	140.26	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005308	0000001	140.26	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005475	0000001	1831.83	30/06/2022	0000000101079	021768	000000	146.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005518	0000001	6060.00	30/06/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005534	0000001	45540.23	30/06/2022	0000000104671	021768	000000	3462.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005545	0000001	1212.00	30/06/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005548	0000001	43824.96	30/06/2022	0000000104671	021768	000000	7166.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005565	0000001	25710.00	30/06/2022	0000000104671	021768	000000	3155.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004181	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004860	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004861	0000001	140.26	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004862	0000001	280.52	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0005570	0000001	6000.00	30/06/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005460	0000001	1.50	30/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005462	0000001	1.60	30/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005463	0000001	10.45	30/06/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005478	0000001	2920.43	30/06/2022	0000000101079	021768	000000	730.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005486	0000001	1.50	30/06/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005488	0000001	39.30	30/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005490	0000001	99.00	30/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005497	0000001	10924.07	30/06/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005501	0000001	2.60	30/06/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005502	0000001	4.50	30/06/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005506	0000001	24.40	30/06/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005511	0000001	209.00	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005514	0000001	495.00	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005515	0000001	547.75	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005517	0000001	1478.75	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005526	0000001	1150.51	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005527	0000001	8830.10	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005528	0000001	971.03	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005547	0000001	7226.08	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005549	0000001	137.95	30/06/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005552	0000001	4.29	30/06/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005566	0000001	8164.50	30/06/2022	0000000104671	021768	000000	1349.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005612	0000001	3236.69	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005419	0000001	4000.00	30/06/2022	0000000348619	021768	000000	943.87	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005439	0000001	1000.00	30/06/2022	0000000348619	021768	000000	170.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005465	0000001	11.00	30/06/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005555	0000001	21485.08	30/06/2022	0000000104671	021768	000000	4556.69	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005567	0000001	10833.75	30/06/2022	0000000104671	021768	000000	1651.35	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005571	0000001	1212.00	30/06/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004846	0000001	140.26	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004847	0000001	105.19	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004848	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004850	0000001	35.06	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004851	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004852	0000001	210.39	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004853	0000001	420.78	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004854	0000001	35.06	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	105.19	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	105.19	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004858	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005474	0000001	1824.91	30/06/2022	0000000101079	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005516	0000001	24000.00	30/06/2022	0000000104671	021768	000000	10838.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	4848.00	30/06/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005556	0000001	19852.50	30/06/2022	0000000104671	021768	000000	2446.99	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005568	0000001	9607.50	30/06/2022	0000000104671	021768	000000	1565.46	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0005564	0000001	8424.00	30/06/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005557	0000001	12132.75	30/06/2022	0000000104671	021768	000000	1801.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005468	0000001	21470.31	30/06/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005469	0000001	72461.19	30/06/2022	0000000101079	021768	000000	17917.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005471	0000001	20106.44	30/06/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005535	0000001	44.03	30/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005537	0000001	588.17	30/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005540	0000001	44.03	30/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005542	0000001	79.25	30/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005544	0000001	79.25	30/06/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005550	0000001	8484.00	30/06/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005558	0000001	19645.00	30/06/2022	0000000104671	021768	000000	2503.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000003	3465.68	30/06/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005458	0000001	366765.87	30/06/2022	0000000192260	021768	000000	97827.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005459	0000001	132466.85	30/06/2022	0000000192260	021768	000000	27625.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005461	0000001	125754.94	30/06/2022	0000000192260	021768	000000	39048.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005464	0000001	55731.94	30/06/2022	0000000192260	021768	000000	11170.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005466	0000001	136252.55	30/06/2022	0000000192260	021768	000000	34800.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005467	0000001	33982.62	30/06/2022	0000000192260	021768	000000	5856.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005481	0000001	3128.31	30/06/2022	0000000101079	021768	000000	371.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005538	0000001	26652.82	30/06/2022	0000000104671	021768	000000	2089.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	51325.25	30/06/2022	0000000104671	021768	000000	9025.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005562	0000001	17688.84	30/06/2022	0000000104671	021768	000000	2304.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005579	0000001	36699.36	30/06/2022	0000000192260	021768	000000	2793.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005182	0000001	70.13	30/06/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005453	0000001	300.00	30/06/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005454	0000001	123693.76	30/06/2022	0000000228176	021768	000000	22526.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005479	0000001	14296.84	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005489	0000001	55.00	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005503	0000001	38830.23	30/06/2022	0000000228176	021768	000000	2993.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005508	0000001	341.00	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005510	0000001	43005.10	30/06/2022	0000000228176	021768	000000	3599.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005512	0000001	6000.00	30/06/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005521	0000001	1031.82	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005525	0000001	1268.99	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005529	0000001	149.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005530	0000001	149.26	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005531	0000001	44.03	30/06/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005470	0000001	202919.06	30/06/2022	0000000101079	021768	000000	46254.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005473	0000001	78445.06	30/06/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005476	0000001	5470.47	30/06/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005519	0000001	6000.00	30/06/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005536	0000001	43241.44	30/06/2022	0000000104671	021768	000000	3390.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005559	0000001	1582.57	30/06/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005561	0000001	17820.00	30/06/2022	0000000104671	021768	000000	1496.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005452	0000001	103000.00	30/06/2022	0000000101079	021768	000000	7210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005480	0000001	3999.59	30/06/2022	0000000101079	021768	000000	338.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005543	0000001	1212.00	30/06/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005563	0000001	13243.50	30/06/2022	0000000104671	021768	000000	1856.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0005520	0000001	6000.00	30/06/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0005569	0000001	3867.00	30/06/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005640	0000001	4.75	01/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005613	0000001	92.82	01/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005615	0000001	131.81	01/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005634	0000001	92.82	01/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	118.95	01/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005620	0000001	154.28	01/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005635	0000001	1.50	01/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005636	0000001	1.50	01/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005637	0000001	5.90	01/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005638	0000001	1.50	01/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005639	0000001	4.75	01/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005643	0000001	6.30	04/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005644	0000001	4.50	04/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005645	0000001	9.10	04/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005647	0000001	187.84	04/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005616	0000001	300.00	04/07/2022	0000000217387	021768	853860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005617	0000001	300.00	04/07/2022	0000000217387	021768	853915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005618	0000001	300.00	04/07/2022	0000000217387	021768	853916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005619	0000001	300.00	04/07/2022	0000000217387	021768	853917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005621	0000001	300.00	04/07/2022	0000000217387	021768	853918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005622	0000001	300.00	04/07/2022	0000000217387	021768	853919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005623	0000001	300.00	04/07/2022	0000000217387	021768	853920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005624	0000001	300.00	04/07/2022	0000000217387	021768	853921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005625	0000001	300.00	04/07/2022	0000000217387	021768	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005626	0000001	300.00	04/07/2022	0000000217387	021768	853923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005627	0000001	300.00	04/07/2022	0000000217387	021768	853924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005628	0000001	300.00	04/07/2022	0000000217387	021768	853925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005629	0000001	300.00	04/07/2022	0000000217387	021768	853926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005630	0000001	300.00	04/07/2022	0000000217387	021768	853927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005641	0000001	300.00	04/07/2022	0000000217387	021768	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005642	0000001	200.00	04/07/2022	0000000217387	021768	853928	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005646	0000001	92.82	04/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005389	0000001	1350.00	04/07/2022	0000006240359	003571	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005390	0000001	1350.00	04/07/2022	0000006240359	003571	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	1350.00	04/07/2022	0000006240359	003571	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005392	0000001	1350.00	04/07/2022	0000006240359	003571	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005654	0000001	41.80	05/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005651	0000001	1.50	05/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005652	0000001	1.50	05/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005653	0000001	1.60	05/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005338	0000001	20000.00	05/07/2022	0000000134198	021768	000000	940.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005580	0000001	1000.00	06/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005690	0000001	1.50	06/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005691	0000001	1.50	06/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005692	0000001	5.90	06/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005693	0000001	12.40	06/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005694	0000001	11.00	06/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	2790.00	06/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002943	0000001	2790.00	06/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005573	0000002	2555.94	06/07/2022	0000006240359	003571	000000	273.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004712	0000001	1500.00	07/07/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004713	0000001	1500.00	07/07/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004714	0000001	1500.00	07/07/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004388	0000001	1212.00	07/07/2022	0000000101087	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004389	0000001	1212.00	07/07/2022	0000000101087	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004267	0000001	1212.00	07/07/2022	0000000101087	021768	000000	206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004268	0000001	1212.00	07/07/2022	0000000101087	021768	000000	206.04	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005648	0000001	18330.00	07/07/2022	0000000348619	021768	000000	1283.10	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005755	0000001	100.63	07/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005753	0000001	77.00	07/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005757	0000001	12.60	07/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005759	0000001	18.90	07/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005760	0000001	2.80	07/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005762	0000001	1.60	07/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005764	0000001	66.00	07/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005777	0000001	13448.43	07/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004615	0000001	605.00	07/07/2022	0000000101079	021768	000000	102.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004319	0000001	1150.00	07/07/2022	0000000101079	021768	000000	195.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004570	0000001	365.00	07/07/2022	0000000101079	021768	000000	59.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	1509.00	07/07/2022	0000000101079	021768	000000	256.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004011	0000001	845.00	07/07/2022	0000000101079	021768	000000	143.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004013	0000001	965.00	07/07/2022	0000000101079	021768	000000	164.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000001	1085.00	07/07/2022	0000000101079	021768	000000	184.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004166	0000001	965.00	07/07/2022	0000000101079	021768	000000	164.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004306	0000001	1080.00	08/07/2022	0000000104671	021768	000000	43.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004137	0000001	4581.61	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004138	0000001	1145.40	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003961	0000001	762.90	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000001	10228.14	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004134	0000001	4581.61	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004292	0000001	3240.00	08/07/2022	0000000104671	021768	000000	129.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004792	0000001	5408.46	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004731	0000001	1804.91	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004922	0000001	6251.97	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	4686.92	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004932	0000001	1562.74	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004933	0000001	12503.01	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004934	0000001	6251.97	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005132	0000001	2869.02	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005133	0000001	1086.13	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005127	0000001	4303.53	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005128	0000001	2906.97	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005129	0000001	3567.30	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004734	0000001	4000.00	08/07/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005274	0000001	2500.00	08/07/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005275	0000001	2500.00	08/07/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004019	0000001	242.50	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004730	0000001	6000.00	08/07/2022	0000000101079	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004737	0000001	2000.00	08/07/2022	0000000101079	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004739	0000001	1760.00	08/07/2022	0000000101079	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004776	0000001	3000.00	08/07/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004378	0000001	2500.00	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005792	0000001	77.00	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005398	0000001	82.73	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005783	0000001	1.50	08/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005785	0000001	7.90	08/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005786	0000001	17.70	08/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005788	0000001	1.50	08/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005789	0000001	44.00	08/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005794	0000001	253.00	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005796	0000001	148476.56	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005797	0000001	13722.32	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005799	0000001	61.55	08/07/2022	0000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005802	0000001	0.05	08/07/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004736	0000001	6780.00	08/07/2022	0000000101079	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004738	0000001	1300.00	08/07/2022	0000000101079	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004740	0000001	6780.00	08/07/2022	0000000101079	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000003	5500.00	08/07/2022	0000000104671	021768	000000	385.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000004	11000.00	08/07/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004064	0000001	12248.40	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005795	0000001	1256.00	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004915	0000001	5000.00	08/07/2022	0000000101079	021768	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004060	0000001	5670.00	08/07/2022	0000000104671	021768	000000	227.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003701	0000001	13557.50	08/07/2022	0000000104671	021768	000000	543.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005007	0000001	1038.38	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005008	0000001	88.56	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005009	0000001	3569.49	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005012	0000001	701.10	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005014	0000001	760.14	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004063	0000001	4050.00	08/07/2022	0000000104671	021768	000000	162.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004065	0000001	5670.00	08/07/2022	0000000104671	021768	000000	227.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003707	0000001	2340.00	08/07/2022	0000000104671	021768	000000	93.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005011	0000001	1912.16	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005022	0000001	3033.32	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005024	0000001	263.55	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005025	0000001	1270.39	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005027	0000001	66.42	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003998	0000001	272.50	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003783	0000001	4000.00	08/07/2022	0000000104671	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005399	0000001	140.26	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005400	0000001	210.39	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005401	0000001	70.13	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005409	0000001	1500.00	08/07/2022	0000000228176	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005411	0000001	1500.00	08/07/2022	0000000228176	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005412	0000001	1500.00	08/07/2022	0000000228176	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005107	0000001	1087.34	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005108	0000001	2371.72	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005109	0000001	3099.83	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	2761.24	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004718	0000001	70.13	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004719	0000001	280.52	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004720	0000001	210.39	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000001	105.19	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000001	140.26	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000001	35.06	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	140.26	08/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005101	0000001	4657.08	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005784	0000001	10.45	08/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005700	0000001	845.00	08/07/2022	0000000104671	021768	000000	143.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004056	0000001	5942.30	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004318	0000001	12600.00	08/07/2022	0000000104671	021768	000000	504.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004943	0000001	5940.00	08/07/2022	0000000104671	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005028	0000001	420.68	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005033	0000001	225.09	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005036	0000001	68.19	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005040	0000001	460.52	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005042	0000001	627.44	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005047	0000001	841.32	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005049	0000001	3891.99	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005052	0000001	923.23	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005054	0000001	4349.10	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005056	0000001	5943.77	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005057	0000001	4700.08	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005058	0000001	1159.76	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005059	0000001	4358.26	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005061	0000001	3326.68	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005062	0000001	2942.89	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005063	0000001	1564.15	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005064	0000001	287.89	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005065	0000001	603.03	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005066	0000001	1149.45	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004171	0000001	244.80	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004608	0000002	22262.43	08/07/2022	0000000101079	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004766	0000001	23000.00	08/07/2022	0000000104671	021768	000000	922.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004768	0000001	14560.00	08/07/2022	0000000101079	021768	000000	583.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004769	0000001	105770.86	08/07/2022	0000000104671	021768	000000	7403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004770	0000001	30000.00	08/07/2022	0000000101079	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004772	0000001	7000.00	08/07/2022	0000000101079	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004779	0000001	8235.29	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003936	0000001	742.50	08/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003697	0000001	5940.00	08/07/2022	0000000101079	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003626	0000001	50266.57	11/07/2022	0000000104671	021768	000000	2015.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003715	0000001	6471.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004271	0000001	1244.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004383	0000001	11398.55	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004385	0000001	17750.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004386	0000001	12254.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004974	0000001	1000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004983	0000001	2800.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005250	0000001	2600.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004885	0000001	16138.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005349	0000001	1212.00	11/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005156	0000001	11000.00	11/07/2022	0000000104671	021768	000000	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005161	0000001	980.00	11/07/2022	0000000104671	021768	000000	166.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005484	0000001	10000.00	11/07/2022	0000000104671	021768	000000	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004522	0000001	1212.00	11/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004876	0000001	19023.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005864	0000001	33.00	11/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004991	0000001	1750.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004992	0000001	1200.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004995	0000001	800.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	500.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	1100.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004998	0000001	1450.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005000	0000001	1200.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	1000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005105	0000001	2829.55	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005276	0000001	1750.00	11/07/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005678	0000001	3799.71	11/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005679	0000001	1920.27	11/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005680	0000001	1229.20	11/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005441	0000001	980.00	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005443	0000001	700.00	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005697	0000001	2500.00	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	1347.97	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	449.16	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	228.60	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	348.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	3900.00	11/07/2022	0000000228176	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003602	0000001	662.90	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005251	0000001	2600.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004289	0000001	2900.00	11/07/2022	0000000104671	021768	000000	169.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004436	0000001	1500.00	11/07/2022	0000000104671	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004970	0000001	1200.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004973	0000001	2000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004975	0000001	1200.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004979	0000001	1000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004985	0000001	1100.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004987	0000001	1100.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004059	0000001	6020.00	11/07/2022	0000000104671	021768	000000	1627.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004976	0000001	1000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004978	0000001	2000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005798	0000001	200.00	11/07/2022	0000000217387	021768	853931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005800	0000001	200.00	11/07/2022	0000000217387	021768	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003780	0000001	1222.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004875	0000001	357.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005858	0000001	7.90	11/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005860	0000001	2.60	11/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005861	0000001	1.50	11/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005862	0000001	12.30	11/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005863	0000001	110.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005631	0000001	19971.25	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005632	0000001	5261.54	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005633	0000001	1737.66	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005445	0000001	1820.00	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005865	0000001	11.00	11/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003777	0000001	609.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004814	0000001	4000.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004982	0000001	600.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	1500.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004981	0000001	1300.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005035	0000001	1225.08	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005053	0000001	13596.83	11/07/2022	0000000104671	021768	000000	550.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005030	0000001	962.14	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004455	0000001	41507.20	11/07/2022	0000000104671	021768	000000	1664.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003795	0000001	214.40	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003702	0000001	4831.80	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	287.70	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003712	0000001	1313.60	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000001	2793.50	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003714	0000001	3233.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004881	0000001	718.00	11/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003761	0000001	1946.24	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003819	0000001	1635.08	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004007	0000001	6000.00	12/07/2022	0000000104671	021768	000000	352.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	374.95	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	2860.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004246	0000001	61.60	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004588	0000001	2768.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004591	0000001	2277.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004594	0000001	3553.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	3445.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004585	0000001	1000.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004984	0000001	1500.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004245	0000001	312.40	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004027	0000001	499.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004072	0000001	138.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003737	0000001	629.60	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003748	0000001	767.96	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006038	0000001	11.00	12/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004578	0000001	1950.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006028	0000001	7.90	12/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006032	0000001	11.80	12/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006035	0000001	6.30	12/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006037	0000001	7.80	12/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006039	0000001	11.00	12/07/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006040	0000001	209.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006046	0000001	10387.43	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004016	0000001	843.50	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004018	0000001	271.66	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005433	0000001	15300.00	12/07/2022	0000000104671	021768	000000	613.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	7433.21	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005135	0000001	7241.61	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005136	0000001	1725.95	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005137	0000001	3286.09	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005138	0000001	2400.79	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005834	0000001	500.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005884	0000001	1245.44	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005887	0000001	135.20	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	1196.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004111	0000001	288.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003846	0000001	636.53	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003699	0000001	4862.58	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003570	0000001	550.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004068	0000001	1165.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004070	0000001	100.00	12/07/2022	0000000104671	021768	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004105	0000001	1228.19	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004229	0000001	2263.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004152	0000001	2077.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004241	0000001	352.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004242	0000001	2314.36	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005767	0000001	1200.00	12/07/2022	0000000217387	021768	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005801	0000001	300.00	12/07/2022	0000000217387	021768	853944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005803	0000001	150.00	12/07/2022	0000000217387	021768	853932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005804	0000001	300.00	12/07/2022	0000000217387	021768	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005805	0000001	200.00	12/07/2022	0000000217387	021768	853934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005806	0000001	200.00	12/07/2022	0000000217387	021768	853935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005807	0000001	300.00	12/07/2022	0000000217387	021768	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005808	0000001	200.00	12/07/2022	0000000217387	021768	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005809	0000001	300.00	12/07/2022	0000000217387	021768	853947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005811	0000001	300.00	12/07/2022	0000000217387	021768	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005812	0000001	300.00	12/07/2022	0000000217387	021768	853949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005813	0000001	200.00	12/07/2022	0000000217387	021768	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005814	0000001	200.00	12/07/2022	0000000217387	021768	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005815	0000001	300.00	12/07/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005816	0000001	210.00	12/07/2022	0000000217387	021768	853933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005817	0000001	200.00	12/07/2022	0000000217387	021768	853938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005818	0000001	200.00	12/07/2022	0000000217387	021768	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005819	0000001	200.00	12/07/2022	0000000217387	021768	853941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005820	0000001	300.00	12/07/2022	0000000217387	021768	853950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005847	0000001	200.00	12/07/2022	0000000217387	021768	853951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005848	0000001	200.00	12/07/2022	0000000217387	021768	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005859	0000001	1200.00	12/07/2022	0000000217387	021768	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006041	0000001	378.70	12/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006043	0000001	98.22	12/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004473	0000001	2061.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003606	0000001	357.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004001	0000001	287.62	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003848	0000001	219.12	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003996	0000001	3600.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003983	0000001	509.70	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003984	0000001	1009.25	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003985	0000001	192.50	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004210	0000001	620.00	12/07/2022	0000000104671	021768	000000	43.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003580	0000001	110.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003595	0000001	290.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	440.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	2068.00	12/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005758	0000001	1700.00	12/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005840	0000001	530.00	12/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004930	0000001	14400.00	12/07/2022	0000000104671	021768	000000	576.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005919	0000001	7088.50	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006042	0000001	92.82	12/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004172	0000001	3689.00	12/07/2022	0000000104671	021768	000000	258.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003937	0000001	606.95	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003938	0000001	3188.40	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003939	0000001	510.52	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003940	0000001	890.15	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003607	0000001	310.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003579	0000001	220.00	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003818	0000001	265.24	12/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003576	0000001	987.44	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0003578	0000001	270.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005005	0000001	1101.54	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005006	0000001	1636.47	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004707	0000001	3910.00	13/07/2022	0000000104671	021768	000000	156.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005841	0000001	700.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005842	0000001	500.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005845	0000001	700.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005835	0000001	500.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004414	0000001	250.00	13/07/2022	0000000104671	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0003503	0000001	4350.00	13/07/2022	0000000104671	021768	000000	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005769	0000001	70.13	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005770	0000001	70.13	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005771	0000001	70.13	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005772	0000001	140.26	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005773	0000001	210.39	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005774	0000001	70.13	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005775	0000001	280.52	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006005	0000001	3206.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006055	0000001	62.70	13/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000001	1941.28	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005604	0000001	1100.00	13/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005605	0000001	8372.81	13/07/2022	0000006240359	003571	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005610	0000001	9132.14	13/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	904.28	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004988	0000001	2167.00	13/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004817	0000001	84.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004821	0000001	215.50	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	118.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	324.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004773	0000001	675.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004784	0000001	1518.15	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004119	0000001	5000.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004315	0000001	150.00	13/07/2022	0000000228176	021768	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004343	0000001	600.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004313	0000001	2764.00	13/07/2022	0000000228176	021768	000000	193.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	2614.40	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	535.50	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004398	0000001	588.80	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004399	0000001	2924.06	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004395	0000001	625.00	13/07/2022	0000000228176	021768	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004396	0000001	670.00	13/07/2022	0000000228176	021768	000000	26.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	1400.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004384	0000001	2000.50	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	1500.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004391	0000001	385.40	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	155.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003668	0000001	460.00	13/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	508.20	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003599	0000001	268.38	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0003600	0000001	758.17	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004237	0000001	1133.00	13/07/2022	0000000104671	021768	000000	45.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005016	0000001	333.46	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005017	0000001	483.70	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004464	0000001	157.00	13/07/2022	0000000104671	021768	000000	9.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004534	0000001	1462.20	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005118	0000001	3760.01	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004526	0000001	760.97	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005357	0000001	140.26	13/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005358	0000001	210.39	13/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005361	0000001	105.19	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005363	0000001	105.19	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005364	0000001	280.52	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005365	0000001	140.26	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005090	0000001	2935.64	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005403	0000001	210.39	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003572	0000001	963.40	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003581	0000001	994.60	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003569	0000001	984.40	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005836	0000001	1000.00	13/07/2022	0000000104671	021768	862268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005837	0000001	500.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005838	0000001	500.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005843	0000001	500.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005844	0000001	1000.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005846	0000001	700.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005768	0000001	70.13	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004233	0000001	108.00	13/07/2022	0000000104671	021768	000000	4.32	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004463	0000001	148.00	13/07/2022	0000000348619	021768	000000	8.64	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006026	0000001	33508.20	13/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003556	0000001	460.40	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003557	0000001	95.70	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006056	0000001	7.80	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006057	0000001	24.10	13/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006058	0000001	2.60	13/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006062	0000001	407.00	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006064	0000001	22.00	13/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006060	0000001	110.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003767	0000001	1887.76	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003771	0000001	1259.20	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004053	0000001	196.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004121	0000001	60.00	13/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004999	0000001	978.69	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004454	0000001	1574.00	13/07/2022	0000000104671	021768	000000	110.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004993	0000001	812.18	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004994	0000001	1438.05	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005588	0000001	29975.30	13/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005701	0000001	70.13	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	70.13	13/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	782.00	13/07/2022	0000000104671	021768	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003632	0000001	2923.60	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003633	0000001	626.20	13/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004220	0000001	43411.13	14/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004066	0000001	589.92	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000001	1496.54	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	943.94	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	6216.25	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	2885.57	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005737	0000001	2885.57	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005372	0000001	2700.00	14/07/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005290	0000001	2460.00	14/07/2022	0000000104671	021768	000000	459.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004742	0000001	398.00	14/07/2022	0000000104671	021768	000000	67.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005822	0000001	99.04	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005824	0000001	766.82	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005826	0000001	318.72	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005828	0000001	318.72	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006073	0000001	628.82	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006109	0000001	10.45	14/07/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005169	0000001	380.00	14/07/2022	0000000104671	021768	000000	64.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005413	0000001	6000.00	14/07/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005726	0000001	12300.00	14/07/2022	0000000104671	021768	000000	861.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004073	0000001	29810.79	14/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006105	0000001	11.00	14/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006107	0000001	231.00	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006114	0000001	45.60	14/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006116	0000001	5.90	14/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006117	0000001	6.30	14/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005048	0000001	2795.92	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004556	0000001	348.00	14/07/2022	0000000104671	021768	000000	13.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004075	0000001	3202.43	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004416	0000001	520.00	14/07/2022	0000000104671	021768	000000	20.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	253.00	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004049	0000001	29410.03	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004266	0000001	3340.00	14/07/2022	0000000104671	021768	000000	658.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004387	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004879	0000001	122.00	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005674	0000001	3900.00	14/07/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005675	0000001	5900.00	14/07/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005676	0000001	5900.00	14/07/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005165	0000001	480.00	14/07/2022	0000000104671	021768	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004816	0000001	2470.00	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004074	0000001	25667.17	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004071	0000001	9203.44	14/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006054	0000001	280.00	14/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004497	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004503	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004511	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005857	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004708	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004856	0000001	1810.00	14/07/2022	0000000104671	021768	000000	307.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004863	0000001	1810.00	14/07/2022	0000000104671	021768	000000	307.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004867	0000001	1212.00	14/07/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004927	0000001	2700.00	14/07/2022	0000000104671	021768	000000	518.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004813	0000001	165.00	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004052	0000001	1734.28	14/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006091	0000001	300.00	15/07/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006126	0000001	33.00	15/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004069	0000001	347.30	15/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005743	0000001	1490.00	15/07/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005749	0000001	1490.00	15/07/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005750	0000001	1900.00	15/07/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005751	0000001	1490.00	15/07/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006124	0000001	1.50	15/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006125	0000001	22.00	15/07/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006144	0000001	0.10	18/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006145	0000001	8.50	18/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006147	0000001	1.50	18/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006148	0000001	1.50	18/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006150	0000001	55.00	18/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006151	0000001	33.00	18/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006093	0000001	214.18	18/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006094	0000001	214.18	18/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006164	0000001	89.22	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006169	0000001	89.22	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006182	0000001	44.03	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006186	0000001	518.13	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006188	0000001	89.22	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005437	0000001	3000.00	18/07/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006166	0000001	2154.48	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000001	208.98	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006184	0000001	597.60	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006185	0000001	418.56	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006187	0000001	89.22	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006189	0000001	328.14	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006172	0000001	178.44	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	140.26	18/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005851	0000001	105.19	18/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	70.13	18/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005853	0000001	70.13	18/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005854	0000001	70.13	18/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006152	0000001	1211.97	18/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006153	0000001	89.22	18/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006154	0000001	89.22	18/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006155	0000001	223.95	18/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006156	0000001	89.22	18/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006157	0000001	1076.64	18/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006158	0000001	178.44	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006190	0000001	178.44	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005875	0000001	8235.29	18/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005382	0000001	43262.43	18/07/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006160	0000001	164.07	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006161	0000001	477.84	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006167	0000001	89.22	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006171	0000001	7184.40	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006175	0000001	194.01	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006177	0000001	89.22	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006179	0000001	3667.05	18/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005162	0000001	930.65	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005164	0000001	385.25	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005166	0000001	658.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005699	0000001	95.16	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005707	0000001	54.84	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004954	0000001	2291.63	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004956	0000001	768.68	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004780	0000001	748.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004782	0000001	1448.77	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004783	0000001	364.50	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004785	0000001	3766.50	19/07/2022	0000000104671	021768	000000	263.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004786	0000001	239.80	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004869	0000001	1212.00	19/07/2022	0000000104671	021768	862269	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004796	0000001	128.83	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004907	0000001	700.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005018	0000001	9990.00	19/07/2022	0000000104671	021768	000000	400.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005180	0000001	31000.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005309	0000001	3840.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005310	0000001	1410.95	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005328	0000001	18000.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005331	0000001	8000.00	19/07/2022	0000000104671	021768	000000	560.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005839	0000001	1000.00	19/07/2022	0000000104671	021768	862270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	20.90	19/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006141	0000001	850.00	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005765	0000001	460.80	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004809	0000001	150.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004827	0000001	2418.00	19/07/2022	0000000228176	021768	000000	169.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004710	0000001	460.80	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	460.80	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004830	0000001	6988.00	19/07/2022	0000000228176	021768	000000	489.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000001	4080.00	19/07/2022	0000000228176	021768	000000	285.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005444	0000001	4086.00	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005713	0000001	4140.00	19/07/2022	0000000228176	021768	000000	198.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005714	0000001	3843.00	19/07/2022	0000000228176	021768	000000	184.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	840.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005280	0000001	300.80	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005397	0000001	3744.00	19/07/2022	0000006240359	003571	000000	262.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	460.80	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	154.35	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005196	0000001	3450.00	19/07/2022	0000000228176	021768	000000	241.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005174	0000001	2033.62	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	1291.20	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005241	0000001	333.30	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005242	0000001	1968.60	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005243	0000001	2484.70	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005176	0000001	774.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005177	0000001	448.96	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005233	0000001	849.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005234	0000001	338.19	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005236	0000001	416.07	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005237	0000001	459.73	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005238	0000001	1090.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004960	0000001	4590.00	19/07/2022	0000000104671	021768	000000	184.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004866	0000001	220.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004942	0000001	2103.62	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004945	0000001	514.93	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004777	0000001	1254.50	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004896	0000001	192.50	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004897	0000001	959.20	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004793	0000001	391.11	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004810	0000001	232.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005179	0000001	111.25	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005191	0000001	860.05	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005192	0000001	90.84	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005194	0000001	288.50	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005655	0000001	105.53	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005369	0000001	47400.00	19/07/2022	0000000104671	021768	000000	2227.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005339	0000001	2700.00	19/07/2022	0000000104671	021768	000000	108.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006142	0000001	2023.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005855	0000001	140.26	19/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005856	0000001	210.39	19/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004820	0000001	261.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004243	0000001	181.51	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005752	0000001	3585.20	19/07/2022	0000000104671	021768	000000	250.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005662	0000001	990.32	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004781	0000001	781.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	157.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	4085.08	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004795	0000001	726.52	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005158	0000001	2714.90	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005159	0000001	357.50	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005160	0000001	2006.75	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	70.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006122	0000001	1030.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005178	0000001	138.25	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005183	0000001	234.21	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005189	0000001	937.10	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005190	0000001	1104.04	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005404	0000001	237.60	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004898	0000001	352.15	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004899	0000001	157.40	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005051	0000001	378.10	19/07/2022	0000000104671	021768	000000	26.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005157	0000001	1620.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004733	0000001	192.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004725	0000001	67.08	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004726	0000001	277.80	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006227	0000001	22.00	19/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004950	0000001	1101.80	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004952	0000001	1958.20	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005252	0000001	980.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005352	0000001	4320.00	19/07/2022	0000000104671	021768	000000	173.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006228	0000001	1300.00	19/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006069	0000001	3100.57	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004741	0000001	1518.08	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004811	0000001	202.50	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004887	0000001	244.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005193	0000001	172.99	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005341	0000001	1080.00	19/07/2022	0000000104671	021768	000000	43.31	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005342	0000001	972.00	19/07/2022	0000000104671	021768	000000	38.98	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004894	0000001	393.14	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004895	0000001	115.56	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004775	0000001	1767.00	19/07/2022	0000000104671	021768	000000	123.69	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004787	0000001	46.39	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006221	0000001	12.60	19/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006222	0000001	6.30	19/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006223	0000001	1.60	19/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006225	0000001	308.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006226	0000001	22.00	19/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006121	0000001	420.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004715	0000001	79.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0004716	0000001	79.00	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005776	0000001	34089.88	19/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006272	0000001	2368.22	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006287	0000001	1.50	20/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006288	0000001	5.90	20/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006289	0000001	20.50	20/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006291	0000001	187.00	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005869	0000001	191.80	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005881	0000001	310.55	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006231	0000001	1060.00	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005823	0000001	5000.00	20/07/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005354	0000001	728.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005695	0000001	500.00	20/07/2022	0000000228176	021768	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006292	0000001	22.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006232	0000001	184.67	20/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006233	0000001	125.29	20/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006006	0000001	1891.47	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006092	0000001	1170.00	20/07/2022	0000000104671	021768	000000	198.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006096	0000001	22259.58	20/07/2022	0000000361194	021768	000000	779.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004270	0000001	2000.00	20/07/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004076	0000001	1002.15	20/07/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002392	0000002	6940.00	20/07/2022	0000000324175	021768	000000	1255.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005766	0000001	1200.00	20/07/2022	0000000104671	021768	862272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006206	0000001	1200.00	20/07/2022	0000000104671	021768	862273	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005727	0000001	3917.00	20/07/2022	0000000104671	021768	000000	156.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005885	0000001	857.06	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004868	0000001	160.00	20/07/2022	0000000104671	021768	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005677	0000001	1800.00	20/07/2022	0000000104671	021768	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005731	0000001	6000.00	20/07/2022	0000000337757	021768	000000	240.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006293	0000001	22.00	20/07/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006294	0000001	22.00	20/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006075	0000001	1900.00	20/07/2022	0000000337757	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006081	0000001	4950.00	20/07/2022	0000000104671	021768	000000	1333.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005924	0000001	534.54	20/07/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006136	0000001	39.00	20/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005402	0000001	303.60	20/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005906	0000001	209.60	20/07/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005910	0000001	890.48	20/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005914	0000001	179.64	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005917	0000001	721.02	20/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005172	0000001	1367.25	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	318.00	20/07/2022	0000000104671	021768	000000	6.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005451	0000001	300.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005761	0000001	4000.00	20/07/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005763	0000001	3000.00	20/07/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005730	0000001	9980.00	20/07/2022	0000006240359	003571	000000	400.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005732	0000001	9480.00	20/07/2022	0000006240359	003571	000000	380.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	349.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004935	0000001	23.42	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004763	0000001	660.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	375.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004765	0000001	130.20	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005778	0000001	6000.00	20/07/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006290	0000001	62.70	20/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004363	0000001	578.00	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	730.40	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	920.00	20/07/2022	0000000228176	021768	000000	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	1200.20	20/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006034	0000001	1031.00	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005424	0000001	13461.02	20/07/2022	0000000104671	021768	000000	269.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005425	0000001	9293.80	20/07/2022	0000000104671	021768	000000	185.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005665	0000001	5900.00	20/07/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005669	0000001	3800.00	20/07/2022	0000000104671	021768	000000	152.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004865	0000001	80.00	20/07/2022	0000000104671	021768	000000	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005656	0000001	3900.00	20/07/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005879	0000001	715.87	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005883	0000001	1007.76	20/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	258.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	516.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	387.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	258.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006298	0000001	83.60	21/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006214	0000001	1745.00	21/07/2022	0000006240359	003571	000000	122.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006229	0000001	134.05	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006127	0000001	4052.60	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006202	0000001	1493.88	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006168	0000001	101.12	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006170	0000001	619.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005728	0000001	9000.00	21/07/2022	0000006240359	003571	000000	360.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006070	0000001	10495.28	21/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005833	0000001	2619.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005909	0000001	937.90	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005941	0000001	3364.10	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005688	0000001	7285.00	21/07/2022	0000000386774	021768	000000	509.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005716	0000001	1300.00	21/07/2022	0000006240359	003571	000000	62.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005717	0000001	1050.00	21/07/2022	0000006240359	003571	000000	50.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005447	0000001	406.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005448	0000001	1468.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005438	0000001	3636.00	21/07/2022	0000006240359	003571	000000	254.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005431	0000001	3630.00	21/07/2022	0000006240359	003571	000000	216.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005360	0000001	1919.50	21/07/2022	0000006240359	003571	000000	134.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005362	0000001	3990.00	21/07/2022	0000006240359	003571	000000	179.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005139	0000001	237.20	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005141	0000001	2630.00	21/07/2022	0000000228176	021768	000000	105.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005253	0000001	350.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005295	0000001	432.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005277	0000001	600.00	21/07/2022	0000000228176	021768	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	800.00	21/07/2022	0000000228176	021768	000000	32.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004727	0000001	995.20	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004728	0000001	1021.73	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005702	0000001	214.18	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005704	0000001	214.18	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006216	0000001	1200.00	21/07/2022	0000000217387	021768	853958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006217	0000001	300.00	21/07/2022	0000000217387	021768	853957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006218	0000001	300.00	21/07/2022	0000000217387	021768	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006219	0000001	300.00	21/07/2022	0000000217387	021768	853955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006234	0000001	300.00	21/07/2022	0000000217387	021768	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006235	0000001	300.00	21/07/2022	0000000217387	021768	853960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006236	0000001	300.00	21/07/2022	0000000217387	021768	853961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006237	0000001	200.00	21/07/2022	0000000217387	021768	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006238	0000001	200.00	21/07/2022	0000000217387	021768	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006239	0000001	200.00	21/07/2022	0000000217387	021768	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006240	0000001	200.00	21/07/2022	0000000217387	021768	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006241	0000001	200.00	21/07/2022	0000000217387	021768	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006242	0000001	200.00	21/07/2022	0000000217387	021768	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006243	0000001	180.00	21/07/2022	0000000217387	021768	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006244	0000001	200.00	21/07/2022	0000000217387	021768	853969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006245	0000001	200.00	21/07/2022	0000000217387	021768	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006246	0000001	200.00	21/07/2022	0000000217387	021768	853971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006247	0000001	300.00	21/07/2022	0000000217387	021768	853972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006249	0000001	300.00	21/07/2022	0000000217387	021768	853973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006250	0000001	300.00	21/07/2022	0000000217387	021768	853974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006251	0000001	300.00	21/07/2022	0000000217387	021768	853975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006252	0000001	300.00	21/07/2022	0000000217387	021768	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006253	0000001	300.00	21/07/2022	0000000217387	021768	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006254	0000001	300.00	21/07/2022	0000000217387	021768	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006255	0000001	300.00	21/07/2022	0000000217387	021768	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006256	0000001	300.00	21/07/2022	0000000217387	021768	853980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000001	4710.50	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006047	0000001	6991.90	21/07/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000001	10390.11	21/07/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006051	0000001	38585.10	21/07/2022	0000000062693	057788	000000	1543.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	14062.40	21/07/2022	0000000062693	057788	000000	563.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	6991.90	21/07/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006300	0000001	104.85	21/07/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005747	0000001	214.18	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005748	0000001	214.18	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004601	0000001	2734.50	21/07/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004585	0000002	863.00	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006301	0000001	88.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006067	0000001	6491.80	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006030	0000001	224.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004154	0000001	258.00	21/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006295	0000001	1.50	21/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006296	0000001	5.90	21/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006297	0000001	1.60	21/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006299	0000001	22.00	21/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006380	0000001	7.90	22/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006381	0000001	7.80	22/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006382	0000001	121.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005450	0000001	100.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005449	0000001	20.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006258	0000001	911.10	22/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004158	0000001	467.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005710	0000001	82.75	22/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005715	0000001	25.06	22/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006135	0000001	82.73	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006178	0000001	139.36	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006180	0000001	104.13	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006181	0000001	130.16	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006383	0000001	44.00	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005744	0000001	1135.64	22/07/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005745	0000001	4542.54	22/07/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005746	0000001	123.36	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004196	0000001	2801.25	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000001	5602.49	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004204	0000001	2801.28	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004207	0000001	700.36	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004218	0000001	2101.34	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005831	0000001	3406.91	22/07/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006315	0000001	1500.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006323	0000001	1300.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006211	0000001	4320.00	22/07/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	9622.96	22/07/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006372	0000001	9085.00	22/07/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006338	0000001	4542.54	22/07/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006324	0000001	600.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006326	0000001	1500.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006319	0000001	1000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006320	0000001	2000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006333	0000001	1000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004474	0000001	720.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004353	0000001	1483.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004150	0000001	418.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006284	0000001	56.46	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006285	0000001	162.98	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006314	0000001	1200.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006316	0000001	2000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006318	0000001	1200.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006321	0000001	1000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006328	0000001	1100.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006191	0000001	70.13	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006192	0000001	70.13	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006193	0000001	245.45	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006194	0000001	105.19	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006195	0000001	140.26	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006196	0000001	210.39	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006197	0000001	70.13	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006198	0000001	140.26	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006120	0000001	234.78	22/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006302	0000001	1200.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006303	0000001	1450.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006305	0000001	1100.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006308	0000001	500.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006309	0000001	1000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006310	0000001	800.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006311	0000001	1200.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006313	0000001	2167.00	22/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006330	0000001	1750.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006331	0000001	1166.70	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006379	0000001	20.90	22/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006317	0000001	1000.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006325	0000001	2800.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004812	0000001	335.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004709	0000001	6399.40	22/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006123	0000001	700.00	22/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006385	0000001	288.45	25/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006395	0000001	177.65	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006398	0000001	11.00	25/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006268	0000001	350.00	25/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006230	0000001	316.63	25/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006248	0000001	201.60	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006076	0000001	736.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006077	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006078	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006079	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006080	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006083	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006084	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006085	0000001	302.40	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006086	0000001	369.60	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006087	0000001	218.40	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006088	0000001	403.20	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006089	0000001	436.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006090	0000001	379.50	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	196.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005279	0000001	651.00	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005281	0000001	6195.00	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005355	0000001	1103.80	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005356	0000001	396.00	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005131	0000001	530.00	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005440	0000001	158.40	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005446	0000001	2478.00	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004764	0000001	488.25	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004936	0000001	1843.00	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004941	0000001	575.47	25/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004418	0000001	1323.00	25/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006322	0000001	4200.00	25/07/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006386	0000001	164.70	25/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005410	0000001	800.00	25/07/2022	0000000101079	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006048	0000001	10487.90	25/07/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006370	0000001	1200.00	25/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006371	0000001	1200.00	25/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005650	0000001	20000.00	25/07/2022	0000000101079	021768	000000	1400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006387	0000001	50.50	25/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006388	0000001	56.80	25/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006389	0000001	57.70	25/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006390	0000001	74.00	25/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006391	0000001	495.17	25/07/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006392	0000001	49.00	25/07/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006393	0000001	49.00	25/07/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006394	0000001	49.00	25/07/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	BCO CEF - FUMAP
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006396	0000001	11.00	25/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006397	0000001	11.00	25/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006399	0000001	1724.26	25/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006441	0000001	66.00	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006443	0000001	11.00	26/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006448	0000001	6.30	26/07/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006449	0000001	14.20	26/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006433	0000001	10924.07	26/07/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005902	0000001	3080.16	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006401	0000001	3360.00	26/07/2022	0000000348619	021768	000000	235.20	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006403	0000001	779.34	26/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006404	0000001	333.00	26/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006020	0000001	1121.76	26/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006022	0000001	1022.13	26/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006023	0000001	44.28	26/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006024	0000001	51.66	26/07/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006378	0000001	450.00	26/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006439	0000001	11292.90	26/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006445	0000001	11.00	26/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003703	0000001	2000.70	26/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006280	0000001	2030.00	26/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006281	0000001	8120.00	26/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006282	0000001	2030.00	26/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006283	0000001	2030.00	26/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006001	0000001	2003.76	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	4068.24	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005971	0000001	4623.78	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	4730.68	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005975	0000001	4547.48	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005989	0000001	5965.74	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006435	0000001	16513.49	26/07/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006437	0000001	37243.09	26/07/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006340	0000001	460.00	26/07/2022	0000000101087	021768	000000	78.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006353	0000001	1233.20	26/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006354	0000001	2184.60	26/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005927	0000001	6588.12	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005936	0000001	6413.55	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006373	0000001	157.58	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004946	0000001	5232.30	26/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004949	0000001	136.64	26/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004951	0000001	2113.93	26/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005908	0000001	2349.86	26/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005893	0000001	10343.16	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005905	0000001	2743.03	26/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005897	0000001	3255.68	26/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005898	0000001	3348.10	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005900	0000001	1132.43	26/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	3548.07	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006446	0000001	33.00	26/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006450	0000001	31.35	26/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005666	0000001	5900.00	26/07/2022	0000000101087	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005667	0000001	3800.00	26/07/2022	0000000101087	021768	000000	152.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005668	0000001	5900.00	26/07/2022	0000000101087	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005977	0000001	2121.14	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006431	0000001	70318.13	26/07/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005979	0000001	4400.61	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005986	0000001	3990.57	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005987	0000001	3273.27	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005990	0000001	2479.83	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005992	0000001	2136.56	26/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006406	0000001	91.65	27/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006407	0000001	44.03	27/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006486	0000001	73.15	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006044	0000001	14265.00	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006257	0000001	73.50	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006128	0000001	1506.08	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006266	0000001	296.00	27/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004957	0000001	1035.00	27/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005442	0000001	158.40	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005329	0000001	320.00	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005330	0000001	3716.70	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005296	0000001	610.00	27/07/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005257	0000001	100.00	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	300.00	27/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	1279.70	27/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005972	0000001	3060.00	27/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006360	0000001	200.00	27/07/2022	0000000217387	021768	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006362	0000001	200.00	27/07/2022	0000000217387	021768	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006363	0000001	200.00	27/07/2022	0000000217387	021768	853987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006364	0000001	200.00	27/07/2022	0000000217387	021768	853986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006365	0000001	200.00	27/07/2022	0000000217387	021768	853985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006366	0000001	300.00	27/07/2022	0000000217387	021768	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006367	0000001	300.00	27/07/2022	0000000217387	021768	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006368	0000001	1200.00	27/07/2022	0000000217387	021768	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006369	0000001	1200.00	27/07/2022	0000000217387	021768	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006400	0000001	300.00	27/07/2022	0000000104671	021768	862275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006402	0000001	300.00	27/07/2022	0000000104671	021768	862274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006304	0000001	3549.70	27/07/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006352	0000001	134071.18	27/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005168	0000001	111.25	27/07/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006483	0000001	2.60	27/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006484	0000001	1.50	27/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006485	0000001	59.75	27/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006410	0000001	7693.77	27/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006487	0000001	7.80	28/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006488	0000001	14.10	28/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006497	0000001	5.90	29/07/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006500	0000001	1.50	29/07/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006513	0000001	198.00	29/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006517	0000001	374.00	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006521	0000001	1478.75	29/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006522	0000001	486.50	29/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006530	0000001	4.29	29/07/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006533	0000001	0.05	29/07/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006534	0000001	8164.50	29/07/2022	0000000104671	021768	000000	1349.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006537	0000001	7529.26	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006538	0000001	215.67	29/07/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006557	0000001	7009.24	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006558	0000001	2920.43	29/07/2022	0000000104671	021768	000000	730.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006561	0000001	8904.07	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006563	0000001	1161.24	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006564	0000001	978.84	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006640	0000001	36.50	29/07/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	BCO CEF - FUMAP
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006641	0000001	6.30	29/07/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0006535	0000001	6000.00	29/07/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006527	0000001	10833.75	29/07/2022	0000000104671	021768	000000	1651.35	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006548	0000001	25697.52	29/07/2022	0000000104671	021768	000000	5379.70	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006585	0000001	1212.00	29/07/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006061	0000001	5583.41	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006516	0000001	19852.50	29/07/2022	0000000104671	021768	000000	2446.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006539	0000001	24000.00	29/07/2022	0000000104671	021768	000000	10838.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006552	0000001	1824.91	29/07/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006579	0000001	4848.00	29/07/2022	0000000101079	021768	000000	498.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006529	0000001	12132.75	29/07/2022	0000000104671	021768	000000	1801.87	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006531	0000001	9607.50	29/07/2022	0000000104671	021768	000000	1565.46	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0006532	0000001	8424.00	29/07/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006482	0000001	1200.00	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006493	0000001	1800.00	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006495	0000001	118500.76	29/07/2022	0000000228176	021768	000000	20724.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006496	0000001	43005.10	29/07/2022	0000000228176	021768	000000	3616.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006503	0000001	6000.00	29/07/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006504	0000001	300.00	29/07/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006507	0000001	42602.93	29/07/2022	0000000228176	021768	000000	3427.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006508	0000001	143.00	29/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006524	0000001	44.03	29/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006566	0000001	1279.20	29/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006568	0000001	1041.47	29/07/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006440	0000001	214.18	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006273	0000001	2115.00	29/07/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006066	0000001	3158.08	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006068	0000001	22857.02	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006523	0000001	16807.16	29/07/2022	0000000104671	021768	000000	2142.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006544	0000001	55443.40	29/07/2022	0000000104671	021768	000000	9994.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006551	0000001	3128.31	29/07/2022	0000000104671	021768	000000	755.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006576	0000001	28002.90	29/07/2022	0000000101079	021768	000000	2183.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006588	0000001	34308.25	29/07/2022	0000000192260	021768	000000	5759.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006590	0000001	134866.43	29/07/2022	0000000192260	021768	000000	34588.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006591	0000001	45668.16	29/07/2022	0000000192260	021768	000000	3455.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006592	0000001	367526.38	29/07/2022	0000000192260	021768	000000	97048.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006594	0000001	133423.48	29/07/2022	0000000192260	021768	000000	27716.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006595	0000001	126096.69	29/07/2022	0000000192260	021768	000000	39338.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006596	0000001	55731.94	29/07/2022	0000000192260	021768	000000	11368.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006452	0000001	171.23	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006454	0000001	281.06	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006457	0000001	1062.86	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006637	0000001	31.35	29/07/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006638	0000001	34.95	29/07/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006518	0000001	19645.00	29/07/2022	0000000104671	021768	000000	2503.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006526	0000001	79.25	29/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006528	0000001	79.25	29/07/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006562	0000001	66433.31	29/07/2022	0000000101079	021768	000000	16071.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006572	0000001	8484.00	29/07/2022	0000000101079	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000004	3465.68	29/07/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006515	0000001	25710.00	29/07/2022	0000000104671	021768	000000	3155.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006540	0000001	6060.00	29/07/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006554	0000001	1831.83	29/07/2022	0000000104671	021768	000000	146.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006570	0000001	43657.38	29/07/2022	0000000101079	021768	000000	7003.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006575	0000001	54494.00	29/07/2022	0000000101079	021768	000000	4140.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006584	0000001	1212.00	29/07/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006082	0000001	12374.82	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006502	0000001	11.00	29/07/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006506	0000001	11.00	29/07/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006512	0000001	17604.46	29/07/2022	0000000337757	021768	000000	1329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006514	0000001	7272.00	29/07/2022	0000000385476	021768	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006545	0000001	10507.44	29/07/2022	0000000104671	021768	000000	1615.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006546	0000001	10378.23	29/07/2022	0000000104671	021768	000000	1620.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006547	0000001	11358.96	29/07/2022	0000000104671	021768	000000	2960.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006556	0000001	3773.96	29/07/2022	0000000104671	021768	000000	905.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006580	0000001	12901.93	29/07/2022	0000000101079	021768	000000	967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006581	0000001	4590.69	29/07/2022	0000000101079	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006587	0000001	3060.46	29/07/2022	0000000101079	021768	000000	239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006639	0000001	11.00	29/07/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005756	0000001	6148.80	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006481	0000001	163.09	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006519	0000001	16824.60	29/07/2022	0000000104671	021768	000000	2175.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006567	0000001	19723.97	29/07/2022	0000000101079	021768	000000	3427.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006578	0000001	21360.00	29/07/2022	0000000101079	021768	000000	1686.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006074	0000001	33244.96	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004061	0000001	1000.00	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004247	0000001	1250.00	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005720	0000001	400.00	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006598	0000001	67362.32	29/07/2022	0000006240359	003571	000000	16799.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006599	0000001	213477.08	29/07/2022	0000006240359	003571	000000	49907.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006600	0000001	33687.34	29/07/2022	0000006240359	003571	000000	7103.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006601	0000001	41153.80	29/07/2022	0000006240359	003571	000000	8829.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006603	0000001	93943.73	29/07/2022	0000006240359	003571	000000	22433.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006604	0000001	40471.24	29/07/2022	0000006240359	003571	000000	9211.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006498	0000001	20393.24	29/07/2022	0000000228176	021768	000000	4092.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006499	0000001	6106.09	29/07/2022	0000000228176	021768	000000	520.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006501	0000001	6432.04	29/07/2022	0000000228176	021768	000000	846.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006505	0000001	2000.00	29/07/2022	0000000228176	021768	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006509	0000001	9500.00	29/07/2022	0000000228176	021768	000000	764.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006510	0000001	8824.00	29/07/2022	0000000228176	021768	000000	765.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006511	0000001	2424.00	29/07/2022	0000000228176	021768	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006607	0000001	52116.21	29/07/2022	0000006240359	003571	000000	11442.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006608	0000001	60077.35	29/07/2022	0000006240359	003571	000000	8839.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006609	0000001	31517.59	29/07/2022	0000006240359	003571	000000	6629.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006610	0000001	73382.06	29/07/2022	0000006240359	003571	000000	16908.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006611	0000001	11359.00	29/07/2022	0000006240359	003571	000000	1056.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006612	0000001	64066.90	29/07/2022	0000006240359	003571	000000	12188.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006613	0000001	2500.00	29/07/2022	0000006240359	003571	000000	209.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006614	0000001	5000.00	29/07/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006615	0000001	19018.20	29/07/2022	0000006240359	003571	000000	3282.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006616	0000001	11736.00	29/07/2022	0000006240359	003571	000000	941.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006617	0000001	5712.00	29/07/2022	0000006240359	003571	000000	620.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006642	0000001	10.45	29/07/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006063	0000001	17149.92	29/07/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006409	0000001	6580.00	29/07/2022	0000000104671	021768	000000	460.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006520	0000001	17820.00	29/07/2022	0000000104671	021768	000000	1496.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006542	0000001	6000.00	29/07/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006569	0000001	208474.68	29/07/2022	0000000101079	021768	000000	47855.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006574	0000001	44520.72	29/07/2022	0000000101079	021768	000000	3487.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005733	0000001	700.00	29/07/2022	0000000104671	021768	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005734	0000001	8700.00	29/07/2022	0000000104671	021768	000000	348.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006525	0000001	13243.50	29/07/2022	0000000104671	021768	000000	1856.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006550	0000001	3514.80	29/07/2022	0000000104671	021768	000000	294.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006582	0000001	1212.00	29/07/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0006536	0000001	3867.00	29/07/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0006543	0000001	6000.00	29/07/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006162	0000001	1820.00	01/08/2022	0000000104671	021768	862278	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004903	0000001	700.00	01/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006648	0000001	149.26	01/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006649	0000001	149.26	01/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006651	0000001	649.19	01/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006209	0000001	914.00	01/08/2022	0000000104671	021768	000000	53.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006650	0000001	44.03	01/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006654	0000001	44.03	01/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006646	0000001	4.75	01/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006647	0000001	11.00	01/08/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006418	0000001	5000.00	01/08/2022	0000000348619	021768	000000	1355.64	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006420	0000001	1000.00	01/08/2022	0000000348619	021768	000000	170.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006643	0000001	4.60	01/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006644	0000001	15.75	01/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006645	0000001	21.60	01/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006633	0000001	11188.58	02/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006674	0000001	1.60	02/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006675	0000001	1.50	02/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006490	0000001	8023.50	02/08/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006682	0000001	153.70	02/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006684	0000001	118.48	02/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006210	0000001	3950.00	02/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006677	0000001	11.00	02/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006681	0000001	137.80	02/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006683	0000001	122.56	02/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006686	0000001	92.35	02/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006685	0000001	92.35	02/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006345	0000001	960.00	02/08/2022	0000000228176	021768	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006680	0000001	11.00	02/08/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002618	0000001	4919.35	02/08/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004096	0000001	189.25	02/08/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003044	0000001	1562.50	02/08/2022	0000000324175	021768	000000	62.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003046	0000001	1620.00	02/08/2022	0000000324175	021768	000000	64.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002866	0000001	2900.00	02/08/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006339	0000001	1650.00	03/08/2022	0000006240359	003571	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006341	0000001	1650.00	03/08/2022	0000006240359	003571	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006695	0000001	10.45	03/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006342	0000001	1350.00	03/08/2022	0000000104671	021768	000000	229.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006694	0000001	3.10	03/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006696	0000001	5.90	03/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006697	0000001	77.00	03/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006656	0000001	12.65	03/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006163	0000001	1820.00	03/08/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006146	0000001	2500.00	03/08/2022	0000000104671	021768	000000	469.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006100	0000001	1820.00	03/08/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006101	0000001	2500.00	03/08/2022	0000000104671	021768	000000	469.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006111	0000001	2500.00	03/08/2022	0000000104671	021768	000000	469.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006112	0000001	2500.00	03/08/2022	0000000104671	021768	000000	469.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006384	0000001	1820.00	03/08/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006113	0000001	2500.00	04/08/2022	0000000104671	021768	000000	469.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006149	0000001	1820.00	04/08/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006159	0000001	1820.00	04/08/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006173	0000001	1820.00	04/08/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006699	0000001	66.00	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006701	0000001	3.10	04/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006494	0000001	300.00	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006698	0000001	22.00	04/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006678	0000001	104.13	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006679	0000001	104.13	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006676	0000001	215.63	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006673	0000001	510.15	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006700	0000001	188.10	04/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006491	0000001	6840.00	04/08/2022	0000006240359	003571	000000	418.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006652	0000001	500.00	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006346	0000001	2880.00	04/08/2022	0000006240359	003571	000000	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006347	0000001	4800.00	04/08/2022	0000006240359	003571	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005781	0000001	2912.00	04/08/2022	0000006240359	003571	000000	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005782	0000001	4375.00	04/08/2022	0000006240359	003571	000000	306.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005779	0000001	702.00	04/08/2022	0000006240359	003571	000000	49.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005738	0000001	1880.00	04/08/2022	0000006240359	003571	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005739	0000001	3468.00	04/08/2022	0000006240359	003571	000000	242.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005740	0000001	3228.00	04/08/2022	0000006240359	003571	000000	225.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005742	0000001	3294.00	04/08/2022	0000006240359	003571	000000	230.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005436	0000001	4040.00	04/08/2022	0000006240359	003571	000000	282.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005426	0000001	3591.00	04/08/2022	0000006240359	003571	000000	143.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005429	0000001	3135.00	04/08/2022	0000006240359	003571	000000	186.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006653	0000001	300.00	04/08/2022	0000000104671	021768	862277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006655	0000001	300.00	04/08/2022	0000000104671	021768	862276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006658	0000001	300.00	04/08/2022	0000000104671	021768	862279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006660	0000001	300.00	04/08/2022	0000000104671	021768	862280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006662	0000001	300.00	04/08/2022	0000000217387	021768	853990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006664	0000001	200.00	04/08/2022	0000000217387	021768	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006666	0000001	200.00	04/08/2022	0000000217387	021768	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006667	0000001	200.00	04/08/2022	0000000217387	021768	853993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006668	0000001	200.00	04/08/2022	0000000217387	021768	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006669	0000001	200.00	04/08/2022	0000000217387	021768	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006670	0000001	200.00	04/08/2022	0000000217387	021768	853996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006672	0000001	200.00	04/08/2022	0000000217387	021768	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006688	0000001	250.00	04/08/2022	0000000217387	021768	853999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006451	0000001	35.06	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006453	0000001	105.19	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006455	0000001	35.06	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006456	0000001	210.39	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006458	0000001	140.26	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006459	0000001	70.13	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006460	0000001	35.06	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006461	0000001	210.39	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006463	0000001	70.13	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006464	0000001	280.52	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006465	0000001	140.26	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006274	0000001	70.13	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006139	0000001	116.00	04/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006140	0000001	82.73	04/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006702	0000001	92.35	04/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006704	0000001	6.10	05/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006705	0000001	1.50	05/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006706	0000001	226.80	05/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006707	0000001	14.20	08/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006708	0000001	1.50	08/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006710	0000001	22.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006714	0000001	9285.86	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006434	0000001	50.00	08/08/2022	0000000104671	021768	000000	8.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	11500.00	08/08/2022	0000000104671	021768	000000	805.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006712	0000001	100.28	08/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006713	0000001	19.78	08/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	1661.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004596	0000001	1357.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004599	0000001	1655.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005696	0000001	2000.00	08/08/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005414	0000001	1760.00	08/08/2022	0000000104671	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004225	0000001	1108.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005335	0000001	2500.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005408	0000001	2500.00	08/08/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006422	0000001	2552.00	08/08/2022	0000000228176	021768	000000	102.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006711	0000001	44.00	08/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006636	0000001	696.00	08/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0004762	0000001	660.00	08/08/2022	0000000104671	021768	000000	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005388	0000001	1518.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005689	0000001	468.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005686	0000001	702.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005687	0000001	226.50	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005254	0000001	144.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005249	0000001	633.27	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005907	0000001	460.80	08/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006072	0000001	1103.50	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006118	0000001	110.40	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005935	0000001	2268.40	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005951	0000001	3604.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005955	0000001	1040.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000001	487.50	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006269	0000001	70.13	08/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006270	0000001	140.26	08/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006271	0000001	35.06	08/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006279	0000001	795.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006203	0000001	1242.75	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006204	0000001	535.50	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006205	0000001	3900.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006207	0000001	704.00	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006208	0000001	1388.40	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006709	0000001	188.10	08/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006220	0000001	5800.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006259	0000001	5800.00	08/08/2022	0000000104671	021768	000000	232.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006260	0000001	5800.00	08/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006716	0000001	262.67	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006717	0000001	95.16	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006722	0000001	400.00	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006797	0000001	10.45	09/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006278	0000001	222.60	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005930	0000001	349.20	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006071	0000001	71.85	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005682	0000001	1053.00	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005684	0000001	45.00	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005685	0000001	702.00	09/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005723	0000001	318.40	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006799	0000001	11.00	09/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006098	0000001	2342.64	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006099	0000001	878.44	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006102	0000001	1171.32	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006103	0000001	292.83	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006104	0000001	649.50	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006095	0000001	1171.32	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006489	0000001	15300.00	09/08/2022	0000000104671	021768	000000	772.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006794	0000001	1.60	09/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006795	0000001	20.30	09/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006796	0000001	6.30	09/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006798	0000001	11.00	09/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006800	0000001	5423.66	09/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005406	0000001	6780.00	09/08/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0005407	0000001	1300.00	09/08/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006920	0000001	74.50	10/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006921	0000001	11.00	10/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006969	0000001	17712.31	10/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006971	0000001	149162.45	10/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006974	0000001	1.44	10/08/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006661	0000001	19307.64	10/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006768	0000001	500.00	10/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006926	0000001	1256.00	10/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006923	0000001	44.00	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006663	0000001	1285.53	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006665	0000001	1285.53	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005960	0000001	140.22	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006059	0000001	1631.72	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	273.06	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005911	0000001	5753.90	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005913	0000001	3346.43	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005959	0000001	1121.76	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005962	0000001	487.08	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005957	0000001	1808.10	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005953	0000001	1173.49	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005904	0000001	1907.37	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005894	0000001	3333.49	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005895	0000001	897.30	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005896	0000001	1164.38	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005780	0000001	3276.00	10/08/2022	0000000228176	021768	000000	229.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005787	0000001	7570.00	10/08/2022	0000000228176	021768	000000	529.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006374	0000001	285.00	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006492	0000001	3420.00	10/08/2022	0000000228176	021768	000000	239.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006423	0000001	1750.00	10/08/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006428	0000001	2734.50	10/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006853	0000001	200.00	10/08/2022	0000000217387	021768	853939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007013	0000001	363.85	11/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006860	0000001	774.00	11/08/2022	0000000104671	021768	000000	131.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006772	0000001	9980.00	11/08/2022	0000000228176	021768	000000	548.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006773	0000001	9480.00	11/08/2022	0000000228176	021768	000000	521.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006774	0000001	840.00	11/08/2022	0000000228176	021768	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006775	0000001	9000.00	11/08/2022	0000000228176	021768	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006776	0000001	3020.00	11/08/2022	0000000228176	021768	000000	144.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006808	0000001	3000.00	11/08/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006786	0000001	5047.00	11/08/2022	0000000228176	021768	000000	241.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006788	0000001	1400.00	11/08/2022	0000000228176	021768	000000	67.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006793	0000001	4000.00	11/08/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006854	0000001	22921.43	11/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006857	0000001	1291.35	11/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007011	0000001	41.80	11/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006344	0000001	1438.50	11/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006262	0000001	1566.00	11/08/2022	0000006240359	003571	000000	62.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006263	0000001	3375.00	11/08/2022	0000000228176	021768	000000	135.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006264	0000001	3375.00	11/08/2022	0000000228176	021768	000000	135.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006265	0000001	3375.00	11/08/2022	0000000228176	021768	000000	135.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005849	0000001	321.53	11/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005868	0000001	832.63	11/08/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005722	0000001	807.87	11/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007008	0000001	99.00	11/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006747	0000001	728.25	11/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006749	0000001	2700.00	11/08/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006960	0000001	1000.00	11/08/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007010	0000001	20.90	11/08/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006891	0000001	4469.00	11/08/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007006	0000001	9.03	11/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007007	0000001	10.60	11/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007012	0000001	11.00	11/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006847	0000001	325.00	11/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006986	0000001	88.78	12/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007118	0000001	92.35	12/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007108	0000001	1.50	12/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007109	0000001	82.60	12/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007112	0000001	32.20	12/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007113	0000001	99.00	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006944	0000001	650.00	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006945	0000001	550.00	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006946	0000001	130.00	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006947	0000001	600.00	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006958	0000001	15913.63	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006959	0000001	11086.37	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006872	0000001	7517.50	12/08/2022	0000000386774	021768	000000	526.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006892	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006893	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006899	0000001	285.60	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006901	0000001	302.40	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006903	0000001	403.20	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006905	0000001	369.60	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006906	0000001	403.20	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006908	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006910	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006911	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006913	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006915	0000001	647.46	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006916	0000001	293.32	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006917	0000001	215.82	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006918	0000001	444.46	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006919	0000001	436.80	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006751	0000001	140.26	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006752	0000001	140.26	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006753	0000001	70.13	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006754	0000001	140.26	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006755	0000001	105.19	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006756	0000001	70.13	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006757	0000001	70.13	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006758	0000001	105.19	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006760	0000001	105.19	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006762	0000001	175.32	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006765	0000001	35.06	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006767	0000001	105.19	12/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006771	0000001	6000.00	12/08/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006703	0000001	1350.00	12/08/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007114	0000001	94.05	12/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007116	0000001	104.52	12/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006894	0000001	200.00	12/08/2022	0000000217387	021768	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006896	0000001	200.00	12/08/2022	0000000217387	021768	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006897	0000001	150.00	12/08/2022	0000000217387	021768	854002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006898	0000001	200.00	12/08/2022	0000000217387	021768	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006900	0000001	200.00	12/08/2022	0000000217387	021768	854004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006902	0000001	200.00	12/08/2022	0000000217387	021768	854005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006904	0000001	300.00	12/08/2022	0000000217387	021768	854006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006907	0000001	300.00	12/08/2022	0000000217387	021768	854007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006909	0000001	300.00	12/08/2022	0000000217387	021768	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006912	0000001	300.00	12/08/2022	0000000217387	021768	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006914	0000001	300.00	12/08/2022	0000000217387	021768	854010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006689	0000001	68.09	15/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007221	0000001	178.44	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007185	0000001	89.22	15/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007187	0000001	89.22	15/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007191	0000001	897.00	15/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007194	0000001	149.10	15/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007196	0000001	1092.21	15/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007198	0000001	388.62	15/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007232	0000001	178.44	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007233	0000001	178.44	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007204	0000001	507.78	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007205	0000001	298.20	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007207	0000001	343.71	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007208	0000001	2154.48	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007209	0000001	208.98	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007228	0000001	89.22	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007201	0000001	89.22	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007203	0000001	89.22	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007210	0000001	44.03	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007217	0000001	518.13	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007230	0000001	89.22	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007177	0000001	33.10	15/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007182	0000001	1.50	15/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006886	0000001	1490.00	15/08/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006887	0000001	1490.00	15/08/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006889	0000001	1490.00	15/08/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006890	0000001	1900.00	15/08/2022	0000000348619	021768	000000	323.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005961	0000001	6120.00	15/08/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007184	0000001	44.00	15/08/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007215	0000001	89.22	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007218	0000001	194.01	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007223	0000001	89.22	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007225	0000001	3891.60	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007227	0000001	6944.88	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007229	0000001	477.84	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007231	0000001	164.07	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007226	0000001	717.96	15/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007029	0000001	1000.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007042	0000001	2800.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005978	0000001	1999.06	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006745	0000001	7083.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005982	0000001	1556.52	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005984	0000001	2403.69	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005985	0000001	3052.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005943	0000001	1424.34	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005944	0000001	129.90	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005946	0000001	346.86	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005947	0000001	132.84	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005948	0000001	442.80	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005950	0000001	1097.41	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005952	0000001	243.54	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005956	0000001	590.40	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005326	0000001	15639.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005327	0000001	25304.35	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004871	0000001	1504.50	16/08/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007248	0000001	1300.00	16/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006002	0000001	354.24	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006004	0000001	383.76	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006016	0000001	376.38	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005903	0000001	1338.90	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007238	0000001	1.50	16/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007239	0000001	10.45	16/08/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007241	0000001	20.50	16/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007242	0000001	1.50	16/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007245	0000001	22.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006657	0000001	5304.58	16/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006659	0000001	20171.19	16/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007041	0000001	600.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007043	0000001	1500.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006430	0000001	206.80	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007026	0000001	1500.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007039	0000001	1300.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006952	0000001	252.76	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006953	0000001	188.86	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006954	0000001	505.52	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006955	0000001	252.76	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006956	0000001	63.90	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006878	0000001	978.30	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006881	0000001	978.30	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006883	0000001	235.00	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006873	0000001	360.48	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006875	0000001	1204.66	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006723	0000001	3056.31	16/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006635	0000001	12260.89	16/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006015	0000001	4196.50	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006429	0000001	74.80	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	2266.11	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005954	0000001	516.60	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005968	0000001	4196.50	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	2670.50	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007023	0000001	1800.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007244	0000001	33.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007247	0000001	10.45	16/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007126	0000001	49.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007019	0000001	1100.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006605	0000001	15352.90	16/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006586	0000001	1100.00	16/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006589	0000001	8486.27	16/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006444	0000001	554.40	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006819	0000001	1555.10	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006783	0000001	3300.00	16/08/2022	0000000228176	021768	000000	196.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006784	0000001	8640.00	16/08/2022	0000000228176	021768	000000	604.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006597	0000001	13243.83	16/08/2022	0000006240359	003571	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007014	0000001	1000.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007015	0000001	800.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007016	0000001	1200.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007017	0000001	2167.00	16/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007022	0000001	1200.00	16/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005966	0000001	1063.20	16/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007243	0000001	66.00	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007246	0000001	22.00	16/08/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007025	0000001	1200.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007027	0000001	2000.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007030	0000001	1200.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007032	0000001	1100.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007038	0000001	1000.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006436	0000001	193.60	16/08/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006859	0000001	6000.00	16/08/2022	0000000337757	021768	000000	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006950	0000001	190.00	16/08/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006821	0000001	358.75	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006839	0000001	1545.70	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006842	0000001	202.50	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006845	0000001	1614.40	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006848	0000001	2544.90	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006850	0000001	2800.00	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006851	0000001	1356.36	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006852	0000001	284.10	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006855	0000001	2516.64	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006856	0000001	537.10	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006727	0000001	384.88	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006759	0000001	1533.58	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006761	0000001	1334.55	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006769	0000001	458.24	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006801	0000001	149.68	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006802	0000001	772.54	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006803	0000001	1222.00	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006804	0000001	1556.90	16/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006806	0000001	274.32	16/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005998	0000001	929.88	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006017	0000001	103.32	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006018	0000001	1015.49	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006019	0000001	1808.10	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006021	0000001	250.92	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005892	0000001	223.38	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005964	0000001	258.30	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005994	0000001	738.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005997	0000001	516.60	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005999	0000001	1455.49	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007034	0000001	1000.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007035	0000001	2000.00	16/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007235	0000001	290.00	17/08/2022	0000000337757	021768	000000	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007067	0000001	1115.95	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007069	0000001	1115.95	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007070	0000001	519.30	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007071	0000001	142.10	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007211	0000001	29460.00	17/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007078	0000001	1254.60	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007079	0000001	903.00	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007081	0000001	902.75	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007083	0000001	797.65	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007085	0000001	998.50	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007087	0000001	843.00	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007089	0000001	1132.25	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007091	0000001	1618.90	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007075	0000001	355.50	17/08/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007214	0000001	127.30	17/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007261	0000001	33.10	17/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007262	0000001	12.60	17/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007263	0000001	7.80	17/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007213	0000001	100.00	17/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005872	0000001	65.93	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006416	0000001	399.19	18/08/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006138	0000001	98.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006174	0000001	110.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0004877	0000001	223.30	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005867	0000001	13.56	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000005	11000.00	18/08/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005939	0000001	1841.33	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005942	0000001	1858.56	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005825	0000001	205.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006415	0000001	8171.08	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006134	0000001	100.00	18/08/2022	0000000104671	021768	000000	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004159	0000001	129.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007051	0000001	700.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007057	0000001	1000.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007045	0000001	500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007049	0000001	500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007299	0000001	1.50	18/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007302	0000001	7.90	18/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007303	0000001	10.45	18/08/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007307	0000001	814.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006951	0000001	2090.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006733	0000001	6000.00	18/08/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006741	0000001	3000.00	18/08/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006763	0000001	330.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006764	0000001	330.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006766	0000001	320.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006357	0000001	297.88	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006358	0000001	676.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006359	0000001	2500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005434	0000001	4000.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005718	0000001	207.54	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005719	0000001	365.20	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006143	0000001	110.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005754	0000001	320.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006201	0000001	220.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005663	0000001	4000.00	18/08/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004849	0000001	995.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007100	0000001	1500.00	18/08/2022	0000006720024	003571	000000	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007188	0000001	3000.00	18/08/2022	0000006720024	003571	000000	567.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007316	0000001	52.25	18/08/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006884	0000001	4973.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	1338.00	18/08/2022	0000000104671	021768	000000	227.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006411	0000001	319.36	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006412	0000001	22712.42	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006424	0000001	890.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005821	0000001	262.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	1868.66	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005661	0000001	41507.20	18/08/2022	0000000104671	021768	000000	1664.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000001	3225.75	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005993	0000001	3967.37	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	956.34	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006000	0000001	1730.52	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	1480.05	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006010	0000001	455.40	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006011	0000001	13875.73	18/08/2022	0000000104671	021768	000000	700.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006012	0000001	2944.92	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006013	0000001	3036.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006014	0000001	569.25	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006003	0000001	2246.64	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006007	0000001	2117.61	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006119	0000001	1599.44	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006132	0000001	5390.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006336	0000001	2687.50	18/08/2022	0000000104671	021768	000000	107.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	609.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000001	1492.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004873	0000001	72.60	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004874	0000001	268.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004880	0000001	2892.40	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007312	0000001	22.00	18/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007189	0000001	12240.00	18/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006414	0000001	15486.99	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006337	0000001	199.60	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005967	0000001	6383.10	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005284	0000001	241.30	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007234	0000001	7018.00	18/08/2022	0000000388874	021768	000000	281.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007222	0000001	4995.00	18/08/2022	0000000388874	021768	000000	200.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007178	0000001	897.94	18/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007179	0000001	192.50	18/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007180	0000001	409.92	18/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007181	0000001	1201.15	18/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007183	0000001	976.00	18/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007206	0000001	1944.00	18/08/2022	0000000388874	021768	000000	77.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006025	0000001	3537.00	18/08/2022	0000000104671	021768	000000	141.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006027	0000001	2970.00	18/08/2022	0000000104671	021768	000000	119.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006029	0000001	3483.00	18/08/2022	0000000104671	021768	000000	139.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006031	0000001	3024.00	18/08/2022	0000000104671	021768	000000	121.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006033	0000001	3510.00	18/08/2022	0000000104671	021768	000000	140.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005976	0000001	3510.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005980	0000001	2520.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005981	0000001	2520.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005918	0000001	1816.29	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005922	0000001	249.70	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005428	0000001	2900.00	18/08/2022	0000000104671	021768	000000	169.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006106	0000001	1900.00	18/08/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006108	0000001	1900.00	18/08/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006110	0000001	1900.00	18/08/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006137	0000001	2329.84	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006312	0000001	2900.00	18/08/2022	0000000104671	021768	000000	169.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006199	0000001	440.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006200	0000001	500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006213	0000001	3510.00	18/08/2022	0000000104671	021768	000000	140.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006215	0000001	5022.00	18/08/2022	0000000104671	021768	000000	201.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006355	0000001	1798.35	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006356	0000001	202.02	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006408	0000001	174.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004864	0000001	3766.40	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005736	0000001	35.97	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006348	0000001	700.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006349	0000001	241.28	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005938	0000001	3810.18	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005945	0000001	2600.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005931	0000001	1897.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005933	0000001	2656.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005827	0000001	230.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005873	0000001	295.60	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006742	0000001	89095.42	18/08/2022	0000006470907	003571	000000	2227.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006417	0000001	46555.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006425	0000001	1490.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005725	0000001	514.71	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005891	0000001	959.20	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005899	0000001	192.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005920	0000001	1565.82	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005705	0000001	814.70	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005291	0000001	1597.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005293	0000001	1853.10	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006692	0000001	210.39	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006693	0000001	82.73	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007320	0000001	200.00	18/08/2022	0000000217387	021768	854046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005829	0000001	110.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006690	0000001	244.97	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006478	0000001	228.15	18/08/2022	0000000104671	021768	000000	4.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006479	0000001	750.00	18/08/2022	0000000104671	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006480	0000001	437.64	18/08/2022	0000000104671	021768	000000	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005791	0000001	304.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006176	0000001	660.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006327	0000001	46.85	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006307	0000001	154.35	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006844	0000001	1355.55	18/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006846	0000001	252.65	18/08/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006849	0000001	841.52	18/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006413	0000001	6512.20	18/08/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006419	0000001	236.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006421	0000001	350.00	18/08/2022	0000000104671	021768	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005735	0000001	79.96	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	207.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007315	0000001	11.00	18/08/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005657	0000001	23000.00	18/08/2022	0000000104671	021768	000000	922.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005658	0000001	105770.86	18/08/2022	0000000104671	021768	000000	7403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005659	0000001	30000.00	18/08/2022	0000000104671	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005660	0000001	14560.00	18/08/2022	0000000104671	021768	000000	583.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005664	0000001	2898.50	18/08/2022	0000000104671	021768	000000	202.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005721	0000001	992.64	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005724	0000001	541.88	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005729	0000001	7000.00	18/08/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005741	0000001	419.70	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005793	0000001	360.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005870	0000001	776.64	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005706	0000001	239.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005876	0000001	2600.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005878	0000001	658.14	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005921	0000001	2748.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005923	0000001	8276.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005925	0000001	379.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005926	0000001	910.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005928	0000001	379.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005932	0000001	379.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005934	0000001	379.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005937	0000001	759.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005940	0000001	303.60	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004931	0000001	7085.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005325	0000001	8335.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005915	0000001	8678.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0005916	0000001	10029.40	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006097	0000001	839.30	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006115	0000001	11000.00	18/08/2022	0000000104671	021768	000000	441.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006133	0000001	220.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006036	0000001	842.49	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006286	0000001	1212.00	18/08/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006785	0000001	132.10	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006426	0000001	120.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006427	0000001	319.36	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006350	0000001	729.82	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006351	0000001	1099.95	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004788	0000001	13398.60	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0004789	0000001	12184.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007176	0000001	2080.70	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007044	0000001	700.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007053	0000001	500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007056	0000001	500.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007058	0000001	700.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006212	0000001	6156.00	18/08/2022	0000000104671	021768	000000	246.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006130	0000001	110.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005790	0000001	10000.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005871	0000001	4259.40	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005877	0000001	1466.25	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005880	0000001	796.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005882	0000001	1733.45	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005886	0000001	1062.00	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005888	0000001	2532.80	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005889	0000001	1402.24	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005890	0000001	2855.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0004451	0000001	3327.99	18/08/2022	0000000104671	021768	862281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0005874	0000001	37658.50	18/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0005683	0000001	5900.00	19/08/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005670	0000001	5900.00	19/08/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005671	0000001	5900.00	19/08/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005672	0000001	3800.00	19/08/2022	0000000104671	021768	000000	152.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0005673	0000001	5900.00	19/08/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006261	0000001	9000.00	19/08/2022	0000000104671	021768	000000	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007060	0000001	1000.00	19/08/2022	0000000104671	021768	862282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006468	0000001	43262.43	19/08/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007360	0000001	20.90	19/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007024	0000001	1638.00	19/08/2022	0000006240359	003571	000000	114.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007018	0000001	2687.00	19/08/2022	0000006240359	003571	000000	188.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006985	0000001	70.13	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006987	0000001	70.13	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006988	0000001	70.13	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006989	0000001	105.19	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006991	0000001	70.13	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006992	0000001	105.19	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006993	0000001	35.06	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006994	0000001	210.39	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006995	0000001	350.65	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007321	0000001	300.00	19/08/2022	0000000217387	021768	854014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007323	0000001	300.00	19/08/2022	0000000217387	021768	854015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007324	0000001	300.00	19/08/2022	0000000217387	021768	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007325	0000001	300.00	19/08/2022	0000000217387	021768	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007326	0000001	300.00	19/08/2022	0000000217387	021768	854018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007282	0000001	200.00	19/08/2022	0000000217387	021768	854019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007283	0000001	200.00	19/08/2022	0000000217387	021768	854020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007285	0000001	200.00	19/08/2022	0000000217387	021768	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007286	0000001	200.00	19/08/2022	0000000217387	021768	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007287	0000001	200.00	19/08/2022	0000000217387	021768	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007288	0000001	200.00	19/08/2022	0000000217387	021768	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007289	0000001	200.00	19/08/2022	0000000217387	021768	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007290	0000001	200.00	19/08/2022	0000000217387	021768	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007292	0000001	200.00	19/08/2022	0000000217387	021768	854027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007293	0000001	200.00	19/08/2022	0000000217387	021768	854028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007294	0000001	200.00	19/08/2022	0000000217387	021768	854041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007296	0000001	200.00	19/08/2022	0000000217387	021768	854042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007297	0000001	200.00	19/08/2022	0000000217387	021768	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007298	0000001	200.00	19/08/2022	0000000217387	021768	854044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007300	0000001	200.00	19/08/2022	0000000217387	021768	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007301	0000001	300.00	19/08/2022	0000000217387	021768	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007304	0000001	300.00	19/08/2022	0000000217387	021768	854029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007305	0000001	300.00	19/08/2022	0000000217387	021768	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007306	0000001	300.00	19/08/2022	0000000217387	021768	854031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007308	0000001	200.00	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007309	0000001	300.00	19/08/2022	0000000217387	021768	854032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007310	0000001	300.00	19/08/2022	0000000217387	021768	854033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007311	0000001	300.00	19/08/2022	0000000217387	021768	854034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007313	0000001	300.00	19/08/2022	0000000217387	021768	854048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007314	0000001	300.00	19/08/2022	0000000217387	021768	854011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007317	0000001	300.00	19/08/2022	0000000217387	021768	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007318	0000001	300.00	19/08/2022	0000000217387	021768	854013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007346	0000001	1200.00	19/08/2022	0000000217387	021768	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007347	0000001	1200.00	19/08/2022	0000000217387	021768	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007349	0000001	1200.00	19/08/2022	0000000217387	021768	854049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005681	0000001	5900.00	19/08/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006724	0000001	12068.10	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006725	0000001	5642.25	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006726	0000001	1802.36	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006721	0000001	5642.25	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007168	0000001	3520.19	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007171	0000001	4697.10	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007172	0000001	9393.00	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007173	0000001	4697.10	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007174	0000001	1175.12	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006718	0000001	4000.00	19/08/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007355	0000001	1.50	19/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007356	0000001	7.90	19/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007357	0000001	77.00	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007359	0000001	110.00	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007361	0000001	2308.94	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007362	0000001	0.23	19/08/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007050	0000001	70.13	19/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007054	0000001	1000.00	19/08/2022	0000000104671	021768	862283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007260	0000001	2413.04	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007333	0000001	1159.87	19/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007399	0000001	1060.00	22/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006719	0000001	5000.00	22/08/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007393	0000001	12.40	22/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007394	0000001	11.80	22/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007395	0000001	1.50	22/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007396	0000001	7.80	22/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007398	0000001	11.00	22/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007319	0000001	315.00	22/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007400	0000001	134.95	22/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007401	0000001	107.59	22/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007397	0000001	22.00	22/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006691	0000001	35.06	22/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007216	0000001	1240.00	22/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007255	0000001	4600.00	22/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007277	0000001	320.38	22/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007278	0000001	3192.92	22/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007279	0000001	3800.00	22/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007322	0000001	288.00	22/08/2022	0000000337757	021768	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007341	0000001	2988.00	22/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007342	0000001	4620.00	22/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006888	0000001	4848.00	22/08/2022	0000000228176	021768	000000	339.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007021	0000001	2730.00	22/08/2022	0000000228176	021768	000000	191.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007219	0000001	7188.00	22/08/2022	0000000228176	021768	000000	503.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007009	0000001	12371.00	22/08/2022	0000000228176	021768	000000	865.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007258	0000001	2196.00	22/08/2022	0000000228176	021768	000000	153.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007264	0000001	200.00	22/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007358	0000001	3460.00	22/08/2022	0000000104671	021768	000000	695.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006750	0000001	500.00	22/08/2022	0000000104671	021768	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007328	0000001	218.00	22/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006275	0000001	2600.00	22/08/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006276	0000001	2470.00	22/08/2022	0000000104671	021768	000000	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006277	0000001	4140.00	22/08/2022	0000000104671	021768	000000	82.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007444	0000001	66712.34	23/08/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006785	0000002	153.24	23/08/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006815	0000001	169.75	23/08/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006730	0000001	239.80	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007040	0000001	444.60	23/08/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007084	0000001	1409.70	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007139	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007140	0000001	105.18	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007141	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007369	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007336	0000001	140.26	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007338	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007340	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007327	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007329	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007331	0000001	140.26	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007371	0000001	105.19	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007372	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007374	0000001	175.32	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007376	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007378	0000001	70.13	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007380	0000001	35.06	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007434	0000001	167.20	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006874	0000001	2301.00	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006863	0000001	415.00	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006865	0000001	244.00	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006868	0000001	277.20	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006811	0000001	1166.20	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006813	0000001	1166.20	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006474	0000001	284.80	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006475	0000001	178.00	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006729	0000001	2239.20	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006743	0000001	1118.70	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006744	0000001	2374.36	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006267	0000001	6812.40	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006306	0000001	462.39	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006332	0000001	1095.00	23/08/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006335	0000001	2955.70	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006329	0000001	571.80	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006375	0000001	115.00	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006376	0000001	752.40	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006129	0000001	1210.80	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006131	0000001	950.00	23/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006728	0000001	837.72	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006731	0000001	814.70	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006810	0000001	137.25	23/08/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006812	0000001	157.25	23/08/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006792	0000001	3917.00	23/08/2022	0000000104671	021768	000000	156.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007388	0000001	70.13	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007390	0000001	140.26	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007344	0000001	82.73	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007437	0000001	143.00	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007339	0000001	950.00	23/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007445	0000001	20071.74	23/08/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007449	0000001	10320.43	23/08/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007334	0000001	299.00	23/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006807	0000001	222.50	23/08/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006809	0000001	138.25	23/08/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006732	0000001	1309.50	23/08/2022	0000000195782	021768	000000	91.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007259	0000001	16860.00	23/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006879	0000001	784.40	23/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007432	0000001	7.80	23/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007433	0000001	7.90	23/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007439	0000001	66.00	23/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007440	0000001	11.00	23/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006715	0000001	26694.45	23/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007364	0000001	475.29	23/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007407	0000001	1840.00	23/08/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007494	0000001	12.60	24/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007495	0000001	5.90	24/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007496	0000001	20.40	24/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007502	0000001	11.00	24/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007097	0000001	5000.00	24/08/2022	0000000388874	021768	000000	1215.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006377	0000001	752.40	24/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007500	0000001	10.45	24/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006748	0000001	8235.29	24/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006736	0000001	52900.00	24/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007451	0000001	200.00	24/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006866	0000001	500.00	24/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007065	0000001	250.00	24/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007348	0000001	708.63	25/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007354	0000001	960.00	25/08/2022	0000000104671	021768	000000	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006862	0000001	2830.00	25/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007504	0000001	500.00	25/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007536	0000001	10.45	25/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007448	0000001	5158.00	25/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006327	0000002	46.85	25/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007295	0000001	2400.00	25/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007443	0000001	198.91	25/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007522	0000001	49.00	25/08/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007525	0000001	49.00	25/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007526	0000001	68.00	25/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007527	0000001	57.50	25/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007530	0000001	49.00	25/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007532	0000001	49.00	25/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007534	0000001	22.00	25/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0007493	0000001	160.00	25/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007450	0000001	3180.00	25/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007537	0000001	13.74	25/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007535	0000001	11.00	25/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007563	0000001	8933.61	25/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007576	0000001	11.00	26/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007497	0000001	215.63	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007498	0000001	215.63	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007510	0000001	215.63	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007549	0000001	576.25	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007551	0000001	1550.82	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007573	0000001	1.60	26/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007574	0000001	1.50	26/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007575	0000001	1.50	26/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007420	0000001	950.00	26/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007520	0000001	3838.91	26/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007521	0000001	1324.10	26/08/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007509	0000001	215.63	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007515	0000001	233.96	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007553	0000001	167.90	26/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007572	0000001	3000.00	26/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007523	0000001	250.00	26/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007548	0000001	36.00	29/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007142	0000001	41.36	29/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007594	0000001	1.50	29/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007595	0000001	1.50	29/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007597	0000001	41.20	29/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007605	0000001	498.01	29/08/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007601	0000001	79.25	29/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007603	0000001	79.25	29/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007599	0000001	44.03	29/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007620	0000001	119116.56	30/08/2022	0000000228176	021768	000000	21926.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007621	0000001	300.00	30/08/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007626	0000001	43005.10	30/08/2022	0000000228176	021768	000000	3616.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007627	0000001	6000.00	30/08/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007629	0000001	41891.93	30/08/2022	0000000228176	021768	000000	3266.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007699	0000001	165.00	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007499	0000001	5430.43	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007589	0000001	152.49	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007592	0000001	152.49	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007593	0000001	152.49	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007651	0000001	67408.26	30/08/2022	0000000104671	021768	000000	16624.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007659	0000001	8484.00	30/08/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007693	0000001	19645.00	30/08/2022	0000000104671	021768	000000	2503.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007718	0000001	44.03	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007719	0000001	44.03	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000005	3465.68	30/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007425	0000001	9000.00	30/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007429	0000001	25000.00	30/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007431	0000001	250.00	30/08/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007642	0000001	32986.72	30/08/2022	0000000101079	021768	000000	2587.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007654	0000001	49658.47	30/08/2022	0000000104671	021768	000000	9110.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007665	0000001	3128.31	30/08/2022	0000000104671	021768	000000	755.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007666	0000001	370699.32	30/08/2022	0000000192260	021768	000000	99032.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007667	0000001	48576.96	30/08/2022	0000000192260	021768	000000	3644.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007668	0000001	125944.27	30/08/2022	0000000192260	021768	000000	39286.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007669	0000001	31791.39	30/08/2022	0000000192260	021768	000000	5626.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007670	0000001	62119.27	30/08/2022	0000000192260	021768	000000	13406.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007671	0000001	127296.22	30/08/2022	0000000192260	021768	000000	27009.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007672	0000001	134866.43	30/08/2022	0000000192260	021768	000000	36720.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007698	0000001	17801.00	30/08/2022	0000000104671	021768	000000	2213.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007652	0000001	6613.76	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007658	0000001	2920.43	30/08/2022	0000000104671	021768	000000	730.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007682	0000001	6.30	30/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007685	0000001	7.80	30/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007688	0000001	20.50	30/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007690	0000001	10.45	30/08/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007694	0000001	20.90	30/08/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007697	0000001	88.00	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007703	0000001	1471.75	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007704	0000001	8164.50	30/08/2022	0000000104671	021768	000000	1349.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007706	0000001	504.00	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007708	0000001	451.00	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007723	0000001	6910.82	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007724	0000001	0.40	30/08/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007725	0000001	4.29	30/08/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007726	0000001	2195.31	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007727	0000001	500.00	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007728	0000001	2904.83	30/08/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0007710	0000001	6000.00	30/08/2022	0000000104671	021768	000000	1218.72	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007644	0000001	1212.00	30/08/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007663	0000001	24234.10	30/08/2022	0000000104671	021768	000000	5143.21	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007705	0000001	10833.75	30/08/2022	0000000104671	021768	000000	1651.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	15300.00	30/08/2022	0000000101079	021768	000000	772.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007637	0000001	4848.00	30/08/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007647	0000001	24000.00	30/08/2022	0000000104671	021768	000000	10838.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007649	0000001	3649.82	30/08/2022	0000000104671	021768	000000	986.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007691	0000001	19852.50	30/08/2022	0000000104671	021768	000000	2446.99	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0007701	0000001	8424.00	30/08/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0007707	0000001	9607.50	30/08/2022	0000000104671	021768	000000	1565.46	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007692	0000001	12854.25	30/08/2022	0000000104671	021768	000000	1886.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007586	0000001	36.00	30/08/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007604	0000001	300.00	30/08/2022	0000000217387	021768	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007606	0000001	300.00	30/08/2022	0000000217387	021768	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007607	0000001	300.00	30/08/2022	0000000217387	021768	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007608	0000001	200.00	30/08/2022	0000000217387	021768	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007609	0000001	200.00	30/08/2022	0000000217387	021768	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007610	0000001	200.00	30/08/2022	0000000217387	021768	854039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007611	0000001	200.00	30/08/2022	0000000217387	021768	854038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007612	0000001	200.00	30/08/2022	0000000217387	021768	854037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007613	0000001	200.00	30/08/2022	0000000217387	021768	854036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007614	0000001	200.00	30/08/2022	0000000217387	021768	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007641	0000001	56144.00	30/08/2022	0000000101079	021768	000000	4271.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007643	0000001	1212.00	30/08/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007648	0000001	6060.00	30/08/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007655	0000001	42339.56	30/08/2022	0000000104671	021768	000000	6885.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007656	0000001	1831.83	30/08/2022	0000000104671	021768	000000	146.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007702	0000001	25710.00	30/08/2022	0000000104671	021768	000000	3155.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007638	0000001	21140.00	30/08/2022	0000000101079	021768	000000	1666.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007653	0000001	19723.97	30/08/2022	0000000104671	021768	000000	3497.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007695	0000001	16934.60	30/08/2022	0000000104671	021768	000000	2185.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007617	0000001	17604.46	30/08/2022	0000000337757	021768	000000	1329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007618	0000001	4590.69	30/08/2022	0000000344753	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007619	0000001	7272.00	30/08/2022	0000000385476	021768	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007635	0000001	4590.69	30/08/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007636	0000001	13332.00	30/08/2022	0000000104671	021768	000000	999.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007657	0000001	3773.96	30/08/2022	0000000104671	021768	000000	1068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007660	0000001	14334.71	30/08/2022	0000000104671	021768	000000	2724.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007661	0000001	9479.03	30/08/2022	0000000104671	021768	000000	1421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007662	0000001	11358.96	30/08/2022	0000000104671	021768	000000	2960.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007715	0000001	11.00	30/08/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007716	0000001	11.00	30/08/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007717	0000001	11.00	30/08/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007517	0000001	730.00	30/08/2022	0000000388874	021768	000000	124.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007622	0000001	22003.63	30/08/2022	0000000228176	021768	000000	4552.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007623	0000001	6738.31	30/08/2022	0000000228176	021768	000000	925.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007624	0000001	6106.03	30/08/2022	0000000228176	021768	000000	524.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007625	0000001	30505.36	30/08/2022	0000000228176	021768	000000	6416.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007628	0000001	111.97	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007630	0000001	128.07	30/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007631	0000001	9500.00	30/08/2022	0000000228176	021768	000000	764.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007632	0000001	8824.00	30/08/2022	0000000228176	021768	000000	765.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007633	0000001	2500.00	30/08/2022	0000000228176	021768	000000	209.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007634	0000001	2424.00	30/08/2022	0000000228176	021768	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007673	0000001	26845.15	30/08/2022	0000006240359	003571	000000	4719.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007674	0000001	62000.94	30/08/2022	0000006240359	003571	000000	10813.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007675	0000001	60837.90	30/08/2022	0000006240359	003571	000000	13617.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007676	0000001	38459.05	30/08/2022	0000006240359	003571	000000	9057.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007677	0000001	49582.09	30/08/2022	0000006240359	003571	000000	10889.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007678	0000001	101841.24	30/08/2022	0000006240359	003571	000000	25154.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007679	0000001	63901.60	30/08/2022	0000006240359	003571	000000	12014.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007680	0000001	73924.00	30/08/2022	0000006240359	003571	000000	17518.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007681	0000001	14077.00	30/08/2022	0000006240359	003571	000000	1264.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007683	0000001	2000.00	30/08/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007684	0000001	11736.00	30/08/2022	0000006240359	003571	000000	941.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007686	0000001	5000.00	30/08/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007687	0000001	5712.00	30/08/2022	0000006240359	003571	000000	490.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007689	0000001	17814.80	30/08/2022	0000006240359	003571	000000	3135.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007711	0000001	124962.60	30/08/2022	0000006240359	003571	000000	103590.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007712	0000001	244990.13	30/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007713	0000001	70680.08	30/08/2022	0000006240359	003571	000000	32649.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007714	0000001	39638.08	30/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007720	0000001	266.83	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007721	0000001	149.26	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007722	0000001	149.26	30/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007639	0000001	46910.00	30/08/2022	0000000101079	021768	000000	3684.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007646	0000001	6000.00	30/08/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007650	0000001	207436.95	30/08/2022	0000000104671	021768	000000	48752.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007696	0000001	16982.13	30/08/2022	0000000104671	021768	000000	1421.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007106	0000001	25000.00	30/08/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007640	0000001	2424.00	30/08/2022	0000000101079	021768	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007664	0000001	3514.80	30/08/2022	0000000104671	021768	000000	294.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007700	0000001	13243.50	30/08/2022	0000000104671	021768	000000	1856.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0007645	0000001	6000.00	30/08/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0007709	0000001	3867.00	30/08/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006275	0000002	2510.00	31/08/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007578	0000001	450.00	31/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006589	0000002	8486.27	31/08/2022	0000006240359	003571	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006895	0000001	436.80	31/08/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002866	0000002	6814.08	31/08/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007729	0000001	6.10	31/08/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007730	0000001	1.68	31/08/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007731	0000001	6.30	31/08/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007732	0000001	8978.77	31/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007733	0000001	1172.08	31/08/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007737	0000001	224.47	31/08/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007776	0000001	49.00	31/08/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007735	0000001	1051.20	31/08/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007783	0000001	4.75	01/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007779	0000001	7.90	01/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007780	0000001	5.90	01/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007781	0000001	1.50	01/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007782	0000001	1.50	01/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007784	0000001	15.75	01/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007761	0000001	300.00	01/09/2022	0000000104671	021768	862284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007777	0000001	300.00	01/09/2022	0000000104671	021768	862285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007365	0000001	1810.00	01/09/2022	0000000104671	021768	000000	307.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006687	0000001	460.00	02/09/2022	0000000104671	021768	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007337	0000001	450.00	02/09/2022	0000000104671	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007564	0000001	105.19	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007565	0000001	280.52	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007566	0000001	70.13	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007567	0000001	140.26	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007569	0000001	70.13	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007570	0000001	70.13	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007577	0000001	210.39	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007579	0000001	280.52	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007581	0000001	140.26	02/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007788	0000001	1.60	02/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007789	0000001	7.80	02/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007792	0000001	1.50	02/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007794	0000001	22.00	02/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007795	0000001	154.28	02/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007797	0000001	106.79	02/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007800	0000001	230.92	02/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007799	0000001	80.66	02/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007796	0000001	110.83	02/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007798	0000001	80.66	02/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006970	0000001	1282.71	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007813	0000001	22.00	05/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007807	0000001	6.10	05/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007808	0000001	20.40	05/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007810	0000001	110.00	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007817	0000001	11.00	05/09/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007819	0000001	80.66	05/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006961	0000001	5161.20	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006963	0000001	3248.52	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006965	0000001	18996.25	05/09/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006968	0000001	4242.81	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006999	0000001	6131.20	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007000	0000001	2270.17	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007001	0000001	4019.66	05/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007002	0000001	2533.85	05/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007003	0000001	994.29	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007004	0000001	2671.68	05/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007811	0000001	22.00	05/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007818	0000001	52.25	05/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007435	0000001	1350.00	06/09/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007436	0000001	1650.00	06/09/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007438	0000001	1650.00	06/09/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007441	0000001	1350.00	06/09/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007865	0000001	31898.24	06/09/2022	0000006470907	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007841	0000001	300.00	06/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007851	0000001	7.90	06/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007852	0000001	23.60	06/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007853	0000001	1.50	06/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007856	0000001	22.00	06/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007857	0000001	11.00	06/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000006	11000.00	06/09/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007855	0000001	44.00	06/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007858	0000001	10.45	06/09/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007867	0000001	11.65	06/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007447	0000001	1600.00	06/09/2022	0000006720024	003571	000000	272.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006275	0000003	90.00	06/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007847	0000001	360.00	08/09/2022	0000000104671	021768	000000	61.20	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007904	0000001	100.63	08/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007905	0000001	100.63	08/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007901	0000001	11.00	08/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007902	0000001	22.00	08/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007908	0000001	32.20	08/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007911	0000001	1.50	08/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007913	0000001	1.50	08/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007843	0000001	200.00	08/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007280	0000001	847.01	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007330	0000001	145.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007256	0000001	170.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007257	0000001	3256.21	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007580	0000001	1440.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007544	0000001	3009.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007518	0000001	4095.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007812	0000001	485.00	08/09/2022	0000000104671	021768	000000	82.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007922	0000001	94.05	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006870	0000001	194.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006343	0000001	643.00	08/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006934	0000001	1451.38	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006937	0000001	1793.64	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006939	0000001	407.03	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007033	0000001	741.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007036	0000001	2610.04	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006817	0000001	914.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006787	0000001	123.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006777	0000001	50.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006447	0000001	1990.00	09/09/2022	0000000228176	021768	000000	139.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007888	0000001	400.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007889	0000001	1850.00	09/09/2022	0000000228176	021768	000000	314.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007833	0000001	3832.10	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007519	0000001	629.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007426	0000001	1846.30	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007508	0000001	1250.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007512	0000001	1350.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007514	0000001	1180.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007516	0000001	79.20	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007547	0000001	895.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007582	0000001	1605.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007583	0000001	535.00	09/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007220	0000001	17102.00	09/09/2022	0000000228176	021768	000000	1197.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007195	0000001	50.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007281	0000001	1872.60	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007370	0000001	6824.46	09/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007921	0000001	200.00	09/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007384	0000001	34432.45	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007200	0000001	2600.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007381	0000001	10981.41	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006476	0000001	2900.00	09/09/2022	0000000104671	021768	000000	169.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007778	0000001	116.74	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007976	0000001	7.90	09/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007977	0000001	2.60	09/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007979	0000001	7.80	09/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007980	0000001	7.80	09/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007981	0000001	11.00	09/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007985	0000001	66.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007987	0000001	15138.18	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007988	0000001	46494.49	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007989	0000001	2.61	09/09/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006740	0000001	1300.00	09/09/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006746	0000001	6780.00	09/09/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007823	0000001	5353.46	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007824	0000001	20398.31	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007827	0000001	50358.73	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007254	0000001	280.00	09/09/2022	0000000348619	021768	000000	19.60	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007382	0000001	452.42	09/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007950	0000001	500.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007986	0000001	1256.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007373	0000001	1224.20	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007385	0000001	2500.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006949	0000001	800.00	09/09/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006734	0000001	2500.00	09/09/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007236	0000001	330.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006720	0000001	2000.00	09/09/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006432	0000001	4000.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006466	0000001	1760.00	09/09/2022	0000000104671	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007377	0000001	3379.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007379	0000001	23875.41	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006780	0000001	27671.46	09/09/2022	0000000104671	021768	000000	1397.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007982	0000001	66.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007513	0000001	2500.00	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007345	0000001	287.54	09/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007383	0000001	7326.56	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007175	0000001	4650.00	09/09/2022	0000000228176	021768	000000	325.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007193	0000001	2600.00	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007891	0000001	483.43	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007893	0000001	95.16	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006996	0000001	11000.00	09/09/2022	0000000104671	021768	000000	441.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007094	0000001	5940.00	09/09/2022	0000000104671	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007375	0000001	11276.81	09/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006736	0000002	52870.86	09/09/2022	0000000104671	021768	000000	7403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006737	0000001	23000.00	09/09/2022	0000000104671	021768	000000	1161.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006738	0000001	7000.00	09/09/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006739	0000001	30000.00	09/09/2022	0000000104671	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006735	0000001	14560.00	09/09/2022	0000000104671	021768	000000	735.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006789	0000001	12534.00	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006790	0000001	26114.45	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007149	0000001	763.00	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007240	0000001	695.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007252	0000001	770.25	12/09/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007253	0000001	220.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007144	0000001	4610.23	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007145	0000001	7846.18	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007146	0000001	2716.60	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007151	0000001	343.35	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007153	0000001	518.84	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007155	0000001	3052.18	12/09/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007157	0000001	3347.81	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007159	0000001	3331.83	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007161	0000001	1661.92	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007163	0000001	2269.16	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007166	0000001	3409.33	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007125	0000001	2143.24	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007546	0000001	17127.74	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007560	0000001	14045.20	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007591	0000001	233180.92	12/09/2022	0000006471865	003571	000000	4477.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007616	0000001	43262.43	12/09/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007965	0000001	8235.29	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007990	0000001	1212.00	12/09/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008014	0000001	233.94	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008043	0000001	80.66	12/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007890	0000001	7089.90	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007274	0000001	1820.00	12/09/2022	0000000104671	021768	000000	309.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007110	0000001	103.32	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008039	0000001	143.00	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007809	0000001	1220.00	12/09/2022	0000000228176	021768	000000	207.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006972	0000001	954.82	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006973	0000001	2011.35	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006975	0000001	2246.64	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006982	0000001	1017.60	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006983	0000001	1175.86	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007005	0000001	1502.82	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007066	0000001	3339.82	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007072	0000001	4226.71	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007073	0000001	1554.85	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007074	0000001	4650.18	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007068	0000001	4090.88	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006877	0000001	725.00	12/09/2022	0000000101087	021768	000000	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006962	0000001	2804.81	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006964	0000001	1085.37	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006966	0000001	1956.70	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006967	0000001	2269.41	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007392	0000001	614.40	12/09/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007190	0000001	2490.00	12/09/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007076	0000001	4218.72	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007077	0000001	4913.85	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007446	0000001	3168.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007528	0000001	4559.93	12/09/2022	000000013225X	021768	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007529	0000001	3072.07	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007531	0000001	8309.60	12/09/2022	0000000104671	021768	000000	419.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007533	0000001	6839.93	12/09/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007538	0000001	6776.16	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007539	0000001	6275.84	12/09/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007770	0000001	7552.11	12/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007775	0000001	1366.09	12/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007542	0000001	24540.99	12/09/2022	0000000104671	021768	000000	981.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007557	0000001	80.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007507	0000001	12679.49	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007237	0000001	110.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007363	0000001	365.00	12/09/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007503	0000001	133.16	12/09/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006782	0000001	1761.00	12/09/2022	0000000104671	021768	000000	35.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007545	0000001	255.00	12/09/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007062	0000001	1910.54	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007063	0000001	1921.60	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006976	0000001	2621.68	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006977	0000001	2394.95	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006978	0000001	466.03	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006979	0000001	2419.01	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000001	3566.80	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006981	0000001	1253.94	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	1000.00	12/09/2022	0000000104671	021768	862286	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008041	0000001	44.00	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007197	0000001	6120.00	12/09/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007427	0000001	1092.24	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007428	0000001	535.79	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007430	0000001	51.66	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007910	0000001	1490.00	12/09/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007912	0000001	1490.00	12/09/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007914	0000001	1490.00	12/09/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007917	0000001	2200.00	12/09/2022	0000000348619	021768	000000	378.05	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007037	0000001	1898.88	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007052	0000001	59.04	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007055	0000001	1070.10	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007059	0000001	36.90	12/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008033	0000001	14.10	12/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008035	0000001	6.00	12/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008037	0000001	46.60	12/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008040	0000001	242.00	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008042	0000001	55.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007801	0000001	370.00	12/09/2022	0000000388874	021768	000000	62.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007802	0000001	190.00	12/09/2022	0000000388874	021768	000000	32.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007868	0000001	5077.15	12/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007870	0000001	705.75	12/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007876	0000001	724.75	12/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007909	0000001	3390.00	12/09/2022	0000000388874	021768	000000	135.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007919	0000001	977.60	12/09/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007954	0000001	5900.00	12/09/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007956	0000001	3900.00	12/09/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007958	0000001	5900.00	12/09/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007961	0000001	4785.50	12/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007962	0000001	3910.12	12/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006957	0000001	1889.15	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007102	0000001	1372.76	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007224	0000001	1809.00	12/09/2022	0000000101087	021768	000000	72.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007249	0000001	110.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007391	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007442	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007511	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007366	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007552	0000001	390.00	12/09/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007554	0000001	700.00	12/09/2022	0000000104671	021768	000000	119.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007555	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007556	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007559	0000001	650.00	12/09/2022	0000000104671	021768	000000	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007561	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007562	0000001	1900.00	12/09/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007251	0000001	110.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006990	0000001	8075.76	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007095	0000001	2753.19	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007212	0000001	1971.00	12/09/2022	0000000101087	021768	000000	79.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007386	0000001	1100.00	12/09/2022	0000000104671	021768	000000	187.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007101	0000001	2531.44	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007104	0000001	1221.47	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008044	0000001	119.22	12/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008045	0000001	371.83	12/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006984	0000001	2357.51	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007368	0000001	3615.00	12/09/2022	0000000228176	021768	000000	72.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007343	0000001	82.73	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007352	0000001	1690.00	12/09/2022	0000000228176	021768	000000	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007115	0000001	516.60	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007117	0000001	2287.95	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007119	0000001	1476.00	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007120	0000001	1853.28	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007121	0000001	2967.50	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007122	0000001	2760.12	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007250	0000001	330.00	12/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007111	0000001	309.96	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007568	0000001	70.13	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007749	0000001	1343.29	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007753	0000001	7261.10	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007785	0000001	70.13	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007786	0000001	140.26	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007787	0000001	70.13	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007790	0000001	210.39	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007791	0000001	140.26	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007793	0000001	140.26	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007804	0000001	4410.00	12/09/2022	0000000228176	021768	000000	211.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007805	0000001	5400.00	12/09/2022	0000000228176	021768	000000	258.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007806	0000001	1600.00	12/09/2022	0000000228176	021768	000000	76.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007834	0000001	70.13	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007835	0000001	70.13	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007830	0000001	140.26	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007832	0000001	140.26	12/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007840	0000001	2100.00	12/09/2022	0000000228176	021768	000000	100.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007880	0000001	1500.00	12/09/2022	0000000228176	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007881	0000001	1500.00	12/09/2022	0000000228176	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007941	0000001	7502.00	12/09/2022	0000000386774	021768	000000	525.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008002	0000001	1000.00	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007947	0000001	2068.00	12/09/2022	0000000228176	021768	000000	144.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007957	0000001	4500.00	12/09/2022	0000006240359	003571	000000	180.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008038	0000001	10.45	12/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006924	0000001	677.47	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006925	0000001	2623.54	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006927	0000001	12550.51	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006928	0000001	4018.66	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006929	0000001	2182.51	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006941	0000001	3667.46	12/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006935	0000001	7311.47	12/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007933	0000001	3000.00	13/09/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007927	0000001	9000.00	13/09/2022	0000000228176	021768	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007929	0000001	9480.00	13/09/2022	0000000228176	021768	000000	478.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007930	0000001	9980.00	13/09/2022	0000000228176	021768	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007878	0000001	1679.40	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007964	0000001	750.00	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008175	0000001	31.35	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007983	0000001	150.00	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007585	0000001	1750.00	13/09/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007491	0000001	700.00	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007734	0000001	440.00	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007736	0000001	12164.61	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007739	0000001	1100.00	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007742	0000001	6900.49	13/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007745	0000001	12463.26	13/09/2022	0000006240359	003571	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007154	0000001	2520.00	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007164	0000001	1106.50	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007165	0000001	832.63	13/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007389	0000001	139.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008046	0000001	200.00	13/09/2022	0000000217387	021768	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008048	0000001	200.00	13/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008049	0000001	200.00	13/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008090	0000001	200.00	13/09/2022	0000000217387	021768	854067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008091	0000001	300.00	13/09/2022	0000000217387	021768	854060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008092	0000001	200.00	13/09/2022	0000000217387	021768	854068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008093	0000001	200.00	13/09/2022	0000000217387	021768	854069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008094	0000001	200.00	13/09/2022	0000000217387	021768	854070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008096	0000001	250.00	13/09/2022	0000000217387	021768	854056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008097	0000001	300.00	13/09/2022	0000000217387	021768	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008098	0000001	300.00	13/09/2022	0000000217387	021768	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008099	0000001	300.00	13/09/2022	0000000217387	021768	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008100	0000001	300.00	13/09/2022	0000000217387	021768	854064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008101	0000001	200.00	13/09/2022	0000000217387	021768	854071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008102	0000001	200.00	13/09/2022	0000000217387	021768	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008104	0000001	200.00	13/09/2022	0000000217387	021768	854074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008105	0000001	200.00	13/09/2022	0000000217387	021768	854075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008106	0000001	200.00	13/09/2022	0000000217387	021768	854076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008108	0000001	300.00	13/09/2022	0000000217387	021768	854065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008109	0000001	200.00	13/09/2022	0000000217387	021768	854077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008110	0000001	200.00	13/09/2022	0000000217387	021768	854078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008111	0000001	200.00	13/09/2022	0000000217387	021768	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008026	0000001	300.00	13/09/2022	0000000217387	021768	854080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008028	0000001	200.00	13/09/2022	0000000217387	021768	854066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008030	0000001	300.00	13/09/2022	0000000217387	021768	854081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008032	0000001	200.00	13/09/2022	0000000217387	021768	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008114	0000001	1200.00	13/09/2022	0000000217387	021768	854082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008115	0000001	1200.00	13/09/2022	0000000217387	021768	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008117	0000001	1200.00	13/09/2022	0000000217387	021768	854084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008118	0000001	1200.00	13/09/2022	0000000217387	021768	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006814	0000001	1450.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004205	0000001	200.00	13/09/2022	0000000217387	021768	854072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004191	0000001	200.00	13/09/2022	0000000217387	021768	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007135	0000001	519.45	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006836	0000001	419.83	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006843	0000001	160.53	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006930	0000001	539.50	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006931	0000001	108.49	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007412	0000001	2124.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007186	0000001	4160.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006861	0000001	934.50	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006858	0000001	393.26	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007803	0000001	190.00	13/09/2022	0000000388874	021768	000000	32.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007972	0000001	3240.80	13/09/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007968	0000001	3301.20	13/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007969	0000001	2421.00	13/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008192	0000001	723.00	13/09/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008168	0000001	7.80	13/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008171	0000001	12.60	13/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008172	0000001	5.90	13/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008173	0000001	33.10	13/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008177	0000001	12.98	13/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008180	0000001	11.00	13/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008182	0000001	3301.86	13/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008187	0000001	2034.97	13/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008189	0000001	308.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007999	0000001	5000.00	13/09/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007815	0000001	3000.00	13/09/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007873	0000001	5505.34	13/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007874	0000001	4266.21	13/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007923	0000001	7996.00	13/09/2022	0000000104671	021768	000000	159.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007924	0000001	7996.00	13/09/2022	0000000104671	021768	000000	159.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006838	0000001	303.69	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006840	0000001	196.36	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006932	0000001	322.10	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006933	0000001	89.80	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007275	0000001	722.10	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007864	0000001	626.00	13/09/2022	0000000104671	021768	000000	106.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007848	0000001	12950.08	13/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007849	0000001	2893.60	13/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007850	0000001	5951.66	13/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007885	0000001	5951.66	13/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007886	0000001	2011.30	13/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007543	0000001	431.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007167	0000001	1674.60	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007284	0000001	4822.90	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007387	0000001	802.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007335	0000001	1955.32	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006841	0000001	126.04	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006940	0000001	282.88	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006948	0000001	2433.10	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008179	0000001	55.00	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007872	0000001	3067.20	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007160	0000001	2123.69	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007162	0000001	1101.80	13/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006869	0000001	5409.50	13/09/2022	0000000104671	021768	000000	378.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007590	0000001	2500.00	13/09/2022	0000000104671	021768	000000	449.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008056	0000001	9370.00	13/09/2022	0000000134198	021768	000000	440.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007875	0000001	1591.83	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007920	0000001	3434.73	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006936	0000001	1740.02	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006938	0000001	270.00	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007156	0000001	1786.86	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007170	0000001	598.44	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006833	0000001	946.50	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006834	0000001	532.24	13/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007350	0000001	25000.00	14/09/2022	0000000104671	021768	000000	1750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007106	0000002	21060.00	14/09/2022	0000000104671	021768	000000	1842.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007540	0000001	4559.93	14/09/2022	000000013225X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007871	0000001	1856.50	14/09/2022	0000000101087	021768	000000	129.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008270	0000001	1.50	14/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008271	0000001	35.45	14/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008274	0000001	11.00	14/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008275	0000001	11.00	14/09/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008276	0000001	11.00	14/09/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007970	0000001	1509.00	14/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007971	0000001	2625.30	14/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007973	0000001	480.61	14/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008012	0000001	3300.00	14/09/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007967	0000001	6000.00	14/09/2022	0000000337757	021768	000000	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007571	0000001	350.00	14/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008273	0000001	114.95	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007951	0000001	4896.00	14/09/2022	0000006240359	003571	000000	342.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007952	0000001	8418.00	14/09/2022	0000006240359	003571	000000	589.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007953	0000001	4368.00	14/09/2022	0000006240359	003571	000000	305.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007955	0000001	9450.00	14/09/2022	0000006240359	003571	000000	661.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008013	0000001	369.60	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008015	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008016	0000001	336.00	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008017	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008018	0000001	235.20	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008019	0000001	436.80	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008020	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008021	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008022	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008023	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008024	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008025	0000001	470.40	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008027	0000001	403.32	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008029	0000001	489.50	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008031	0000001	647.46	14/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007949	0000001	5785.50	15/09/2022	0000006240359	003571	000000	231.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007900	0000001	6000.00	15/09/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007931	0000001	4000.00	15/09/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008284	0000001	476.00	15/09/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008201	0000001	290.00	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008202	0000001	350.00	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007978	0000001	3990.00	15/09/2022	0000000228176	021768	000000	159.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008134	0000001	252.65	15/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008366	0000001	178.44	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008330	0000001	31.35	15/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008332	0000001	10.45	15/09/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008341	0000001	11.00	15/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008349	0000001	89.22	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008351	0000001	493.41	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008353	0000001	1346.70	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008356	0000001	537.72	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008359	0000001	89.22	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006820	0000001	459.21	15/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008089	0000001	1422.00	15/09/2022	0000000388874	021768	000000	57.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008107	0000001	3750.00	15/09/2022	0000000385476	021768	000000	150.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008112	0000001	2700.00	15/09/2022	0000000388874	021768	000000	108.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008116	0000001	2160.00	15/09/2022	0000000337757	021768	000000	86.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008121	0000001	5000.00	15/09/2022	0000000337757	021768	000000	200.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008129	0000001	3254.62	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008131	0000001	3478.90	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008132	0000001	1305.78	15/09/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008150	0000001	3060.00	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008152	0000001	3044.15	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008233	0000001	6360.60	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008248	0000001	2927.40	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008156	0000001	2070.00	15/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008339	0000001	11.00	15/09/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008344	0000001	208.38	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006816	0000001	3463.60	15/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006818	0000001	214.90	15/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007935	0000001	46440.00	15/09/2022	0000000104671	021768	000000	2182.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006823	0000001	356.60	15/09/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008228	0000001	300.00	15/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008321	0000001	26.80	15/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008324	0000001	5.90	15/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008327	0000001	1.50	15/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008336	0000001	55.00	15/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008337	0000001	11.00	15/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008343	0000001	2.97	15/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008346	0000001	11.00	15/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008335	0000001	44.03	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008340	0000001	518.13	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008357	0000001	89.22	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008362	0000001	89.22	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008363	0000001	89.22	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008368	0000001	268.26	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006822	0000001	1264.70	15/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006876	0000001	900.00	15/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008334	0000001	11.00	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008361	0000001	89.22	15/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008331	0000001	2154.48	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008333	0000001	373.65	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008352	0000001	89.22	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008369	0000001	567.66	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008370	0000001	1106.58	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008372	0000001	373.65	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006824	0000001	246.59	15/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008338	0000001	89.22	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008342	0000001	194.01	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008345	0000001	89.22	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008347	0000001	3711.96	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008350	0000001	6675.42	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008354	0000001	358.08	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008365	0000001	164.07	15/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008378	0000001	6200.00	16/09/2022	0000000104671	021768	000000	434.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008386	0000001	10.45	16/09/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008390	0000001	23.00	16/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007740	0000001	82.73	16/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007741	0000001	70.13	16/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007743	0000001	70.13	16/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007541	0000001	2700.00	16/09/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007995	0000001	80.00	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007997	0000001	596.00	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007998	0000001	202.50	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008000	0000001	406.75	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008003	0000001	873.00	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008004	0000001	1875.80	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008005	0000001	619.50	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008006	0000001	1034.95	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008007	0000001	1337.05	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008008	0000001	1337.05	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008009	0000001	873.75	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008010	0000001	1120.40	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008011	0000001	447.75	16/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008384	0000001	14.20	16/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008385	0000001	6.30	16/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008389	0000001	10.00	16/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008427	0000001	10.45	16/09/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008400	0000001	1300.00	16/09/2022	0000000104671	021768	862287	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007047	0000001	390.43	16/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008296	0000001	150.00	16/09/2022	0000000217387	021768	854086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008297	0000001	300.00	16/09/2022	0000000217387	021768	854097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008298	0000001	300.00	16/09/2022	0000000217387	021768	854098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008299	0000001	300.00	16/09/2022	0000000217387	021768	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008300	0000001	200.00	16/09/2022	0000000217387	021768	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008301	0000001	300.00	16/09/2022	0000000217387	021768	854096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008302	0000001	200.00	16/09/2022	0000000217387	021768	854088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008303	0000001	200.00	16/09/2022	0000000217387	021768	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008304	0000001	300.00	16/09/2022	0000000217387	021768	854095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008305	0000001	300.00	16/09/2022	0000000217387	021768	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008306	0000001	300.00	16/09/2022	0000000217387	021768	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008307	0000001	300.00	16/09/2022	0000000217387	021768	854092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008309	0000001	200.00	16/09/2022	0000000217387	021768	854090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008310	0000001	200.00	16/09/2022	0000000217387	021768	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008314	0000001	3075.70	16/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008315	0000001	2205.42	16/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008153	0000001	800.00	16/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008387	0000001	31.35	16/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008396	0000001	562.50	16/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007476	0000001	632.10	16/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007478	0000001	798.00	16/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007353	0000001	136.16	16/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007332	0000001	582.00	16/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008495	0000001	4.50	19/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008497	0000001	4.50	19/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008498	0000001	14.20	19/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008504	0000001	1.60	20/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008508	0000001	1.50	20/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008509	0000001	1.50	20/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008512	0000001	154.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008514	0000001	44.00	20/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008522	0000001	2458.11	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008525	0000001	1.66	20/09/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008060	0000001	25081.72	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007123	0000001	11.98	20/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008518	0000001	1060.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008521	0000001	1300.00	20/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007088	0000001	684.00	20/09/2022	0000000104671	021768	000000	27.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006829	0000001	260.00	20/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007859	0000001	419.18	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007860	0000001	1210.26	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007861	0000001	167.08	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007862	0000001	639.60	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007863	0000001	639.60	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008285	0000001	4559.93	20/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008287	0000001	6275.84	20/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008289	0000001	3072.07	20/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008291	0000001	8948.93	20/09/2022	0000000062693	057788	000000	448.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008292	0000001	6839.93	20/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008294	0000001	24852.59	20/09/2022	0000000062693	057788	000000	994.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008311	0000001	6776.16	20/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007158	0000001	157.40	20/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008527	0000001	97.76	20/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008529	0000001	104.91	20/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007588	0000001	2000.00	20/09/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007984	0000001	800.00	20/09/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007883	0000001	330.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007128	0000001	359.21	20/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007130	0000001	157.40	20/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008515	0000001	11.00	20/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008510	0000001	116.50	20/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008401	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008403	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008404	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008405	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008406	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008407	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008408	0000001	222.44	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008409	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008410	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008411	0000001	100.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007086	0000001	766.00	20/09/2022	0000000104671	021768	000000	30.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008317	0000001	1175.00	20/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006826	0000001	1622.00	20/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008295	0000001	1640.80	20/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008308	0000001	1865.40	20/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008290	0000001	1091.70	20/09/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007092	0000001	44.00	20/09/2022	0000000104671	021768	000000	1.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006830	0000001	230.00	20/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007138	0000001	192.50	20/09/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007090	0000001	690.00	20/09/2022	0000000104671	021768	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008036	0000001	3905.00	20/09/2022	0000000104671	021768	000000	156.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008486	0000001	300.00	20/09/2022	0000000217387	021768	854105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008487	0000001	300.00	20/09/2022	0000000217387	021768	854104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008488	0000001	300.00	20/09/2022	0000000217387	021768	854103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008489	0000001	300.00	20/09/2022	0000000104671	021768	862289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008490	0000001	200.00	20/09/2022	0000000217387	021768	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008491	0000001	200.00	20/09/2022	0000000217387	021768	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008492	0000001	200.00	20/09/2022	0000000217387	021768	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006831	0000001	90.00	20/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008348	0000001	3000.00	20/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008485	0000001	1000.00	20/09/2022	0000000104671	021768	862288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007080	0000001	108.00	20/09/2022	0000000104671	021768	000000	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006832	0000001	298.00	20/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008206	0000001	70.13	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008207	0000001	140.26	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008208	0000001	70.13	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008209	0000001	140.26	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007744	0000001	82.73	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008312	0000001	600.00	21/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008500	0000001	450.00	21/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008501	0000001	350.00	21/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008420	0000001	100.00	21/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008541	0000001	34.95	21/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008540	0000001	11.00	21/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007082	0000001	1572.00	21/09/2022	0000000104671	021768	000000	62.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008417	0000001	2646.56	21/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008204	0000001	70.13	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008205	0000001	210.39	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008211	0000001	105.19	21/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008212	0000001	105.19	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008213	0000001	140.26	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008214	0000001	70.13	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008538	0000001	22.00	21/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008539	0000001	1.50	21/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008542	0000001	12.40	21/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008572	0000001	11.00	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008586	0000001	1.60	22/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008588	0000001	1.50	22/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008589	0000001	1.50	22/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006997	0000001	860.50	22/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006998	0000001	386.94	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007992	0000001	603.70	22/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008084	0000001	1500.00	22/09/2022	0000006720024	003571	000000	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006880	0000001	247.12	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006882	0000001	1088.40	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007505	0000001	1088.21	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007506	0000001	2041.68	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008571	0000001	55.00	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008215	0000001	82.73	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008517	0000001	12240.00	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006837	0000001	1158.80	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008432	0000001	11249.84	22/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008591	0000001	20.90	22/09/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008544	0000001	300.00	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008590	0000001	10.45	22/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008325	0000001	280.52	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008326	0000001	210.39	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008328	0000001	210.39	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008329	0000001	105.19	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008210	0000001	70.13	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008434	0000001	200.00	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008382	0000001	1665.26	22/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008383	0000001	671.16	22/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007845	0000001	200.00	22/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006827	0000001	793.00	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006828	0000001	541.39	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006835	0000001	314.32	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006825	0000001	593.00	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008262	0000001	2773.00	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008422	0000001	1592.47	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008429	0000001	3050.00	22/09/2022	0000000104671	021768	000000	579.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008444	0000001	4873.62	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008159	0000001	2153.30	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008160	0000001	2683.40	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008279	0000001	4795.23	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008446	0000001	3247.46	22/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006805	0000001	778.50	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008563	0000001	200.00	22/09/2022	0000000217387	021768	854107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008564	0000001	300.00	22/09/2022	0000000217387	021768	854106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008319	0000001	210.39	22/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008320	0000001	210.39	22/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008322	0000001	175.32	22/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008323	0000001	105.19	22/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006791	0000001	8277.50	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006942	0000001	13625.40	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006885	0000001	3999.00	22/09/2022	0000000104671	021768	000000	279.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007550	0000001	13556.30	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007558	0000001	11319.90	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008565	0000001	88.78	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0006864	0000001	393.20	22/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008431	0000001	2650.00	23/09/2022	0000000104671	021768	000000	484.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007899	0000001	15026.70	23/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008582	0000001	200.00	23/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008583	0000001	200.00	23/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008584	0000001	150.00	23/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008585	0000001	300.00	23/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006871	0000001	1534.50	23/09/2022	0000000101087	021768	000000	107.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008466	0000001	1810.00	23/09/2022	0000000388874	021768	000000	307.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008513	0000001	1480.00	23/09/2022	0000000388874	021768	000000	251.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008547	0000001	1775.60	23/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008553	0000001	1890.80	23/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008562	0000001	2400.00	23/09/2022	0000000388874	021768	000000	425.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008566	0000001	6300.00	23/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008531	0000001	1900.00	23/09/2022	0000000388874	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008545	0000001	140.26	23/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008503	0000001	140.26	23/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008505	0000001	140.26	23/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008506	0000001	70.13	23/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006442	0000001	3630.00	23/09/2022	0000000101087	021768	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008604	0000001	11.00	23/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007419	0000001	5280.00	23/09/2022	0000000104671	021768	000000	211.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008598	0000001	14.20	23/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008599	0000001	1.68	23/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008600	0000001	6.30	23/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008601	0000001	1.50	23/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008602	0000001	33.00	23/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008605	0000001	25.46	23/09/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008613	0000001	70.40	26/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008614	0000001	49.00	26/09/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008615	0000001	49.00	26/09/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008616	0000001	49.00	26/09/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008617	0000001	49.00	26/09/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008618	0000001	49.00	26/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008619	0000001	50.50	26/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008288	0000001	4559.93	26/09/2022	0000000062693	057788	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008621	0000001	178.44	26/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008620	0000001	11.65	26/09/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008424	0000001	690.00	26/09/2022	0000000337757	021768	000000	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008609	0000001	300.00	26/09/2022	0000000217387	021768	854109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008610	0000001	300.00	26/09/2022	0000000217387	021768	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008611	0000001	200.00	26/09/2022	0000000217387	021768	854108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008612	0000001	300.00	26/09/2022	0000000217387	021768	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008630	0000001	300.00	26/09/2022	0000000217387	021768	854112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008136	0000001	358.75	27/09/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008543	0000001	223.65	27/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008595	0000001	2500.00	27/09/2022	0000000388874	021768	000000	449.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008606	0000001	170.00	27/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008624	0000001	231.67	27/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008603	0000001	58.80	27/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008551	0000001	3000.00	27/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008650	0000001	10890.83	27/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008654	0000001	25021.51	27/09/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008657	0000001	15281.86	27/09/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008644	0000001	33.10	27/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008645	0000001	1.50	27/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008646	0000001	7.80	27/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008647	0000001	11.00	27/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008651	0000001	10924.07	27/09/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008373	0000001	6120.00	27/09/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008648	0000001	10.00	27/09/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008653	0000001	79375.71	27/09/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008682	0000001	14.20	28/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008683	0000001	1.50	28/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008684	0000001	18.60	28/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008685	0000001	531.13	28/09/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008698	0000001	2.97	28/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008649	0000001	2030.00	28/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008652	0000001	2030.00	28/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008629	0000001	44.03	28/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008533	0000001	6798.08	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007844	0000001	130.20	28/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007837	0000001	225.90	28/09/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008364	0000001	423.80	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008438	0000001	2039.80	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008440	0000001	72.00	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008377	0000001	1450.70	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008218	0000001	2850.00	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008219	0000001	620.00	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008221	0000001	1119.10	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008261	0000001	1476.00	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008267	0000001	81.00	28/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008268	0000001	300.00	28/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008632	0000001	1847.75	28/09/2022	0000000388874	021768	000000	36.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008637	0000001	1501.00	28/09/2022	0000000388874	021768	000000	60.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008639	0000001	1755.00	28/09/2022	0000000388874	021768	000000	70.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008640	0000001	6480.00	28/09/2022	0000000388874	021768	000000	259.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008596	0000001	2500.00	28/09/2022	0000000388874	021768	000000	449.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008726	0000001	3773.96	29/09/2022	0000000101079	021768	000000	1068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008669	0000001	1890.80	29/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008671	0000001	1620.00	29/09/2022	0000000388874	021768	000000	64.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008674	0000001	5900.00	29/09/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008689	0000001	3900.00	29/09/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008690	0000001	3900.00	29/09/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008714	0000001	20728.95	29/09/2022	0000000104671	021768	000000	3787.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008722	0000001	41336.66	29/09/2022	0000000101079	021768	000000	6888.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008725	0000001	2381.37	29/09/2022	0000000101079	021768	000000	217.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008766	0000001	100.00	29/09/2022	0000000217387	021768	854113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008710	0000001	3663.66	29/09/2022	0000000228176	021768	000000	293.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008718	0000001	20.90	29/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008739	0000001	20516.63	29/09/2022	0000006240359	003571	000000	3346.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008740	0000001	2000.00	29/09/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008741	0000001	61628.26	29/09/2022	0000006240359	003571	000000	11104.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008742	0000001	5712.00	29/09/2022	0000006240359	003571	000000	490.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008743	0000001	5000.00	29/09/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008744	0000001	76924.00	29/09/2022	0000006240359	003571	000000	17970.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008745	0000001	14077.00	29/09/2022	0000006240359	003571	000000	1264.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008746	0000001	142492.83	29/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008748	0000001	103812.51	29/09/2022	0000006240359	003571	000000	25598.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008751	0000001	33824.89	29/09/2022	0000006240359	003571	000000	7655.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008752	0000001	42989.44	29/09/2022	0000006240359	003571	000000	9838.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008753	0000001	22003.63	29/09/2022	0000006240359	003571	000000	4500.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008755	0000001	23031.60	29/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008680	0000001	8580.00	29/09/2022	0000006240359	003571	000000	600.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008757	0000001	59884.40	29/09/2022	0000006240359	003571	000000	12186.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008765	0000001	11695.60	29/09/2022	0000006240359	003571	000000	938.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008759	0000001	62841.52	29/09/2022	0000006240359	003571	000000	10883.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008760	0000001	48578.95	29/09/2022	0000006240359	003571	000000	19887.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008762	0000001	92437.57	29/09/2022	0000006240359	003571	000000	56957.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008763	0000001	45542.57	29/09/2022	0000006240359	003571	000000	9942.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008764	0000001	20168.24	29/09/2022	0000006240359	003571	000000	3188.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008655	0000001	1988.00	29/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008662	0000001	1346.00	29/09/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008719	0000001	53615.09	29/09/2022	0000000101079	021768	000000	10096.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008730	0000001	53328.00	29/09/2022	0000000192260	021768	000000	4008.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008732	0000001	185200.20	29/09/2022	0000000192260	021768	000000	59055.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008734	0000001	539790.28	29/09/2022	0000000192260	021768	000000	158155.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008735	0000001	76839.40	29/09/2022	0000000192260	021768	000000	19303.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008736	0000001	126525.13	29/09/2022	0000000192260	021768	000000	27102.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008737	0000001	197417.24	29/09/2022	0000000192260	021768	000000	58175.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008738	0000001	31853.77	29/09/2022	0000000192260	021768	000000	5704.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008706	0000001	117700.77	29/09/2022	0000000228176	021768	000000	22537.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008708	0000001	300.00	29/09/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008711	0000001	6000.00	29/09/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008720	0000001	55.00	29/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008729	0000001	44.03	29/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008713	0000001	71470.18	29/09/2022	0000000104671	021768	000000	18118.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008716	0000001	8484.00	29/09/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008731	0000001	79.25	29/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008733	0000001	79.25	29/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000006	3465.68	29/09/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008707	0000001	14.20	29/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008709	0000001	6.30	29/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008712	0000001	7.80	29/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008715	0000001	10.45	29/09/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008721	0000001	33.00	29/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008723	0000001	99.00	29/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008727	0000001	232.54	29/09/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008728	0000001	3420.43	29/09/2022	0000000101079	021768	000000	844.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008724	0000001	3649.82	29/09/2022	0000000101079	021768	000000	986.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008701	0000001	312.50	29/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008717	0000001	216511.93	29/09/2022	0000000101079	021768	000000	50417.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008800	0000001	46460.00	30/09/2022	0000000104671	021768	000000	3643.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008824	0000001	19147.50	30/09/2022	0000000104671	021768	000000	1684.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008841	0000001	6000.00	30/09/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008587	0000001	136471.67	30/09/2022	0000006471245	003571	000000	2729.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008062	0000001	74291.07	30/09/2022	0000006471741	003571	000000	1857.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007107	0000001	66800.00	30/09/2022	0000000101079	021768	000000	2672.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007501	0000001	1000.00	30/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008801	0000001	2424.00	30/09/2022	0000000104671	021768	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008826	0000001	14455.50	30/09/2022	0000000104671	021768	000000	1947.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008838	0000001	3513.20	30/09/2022	0000000104671	021768	000000	294.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0008832	0000001	3867.00	30/09/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0008840	0000001	6000.00	30/09/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008806	0000001	4848.00	30/09/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008809	0000001	18640.50	30/09/2022	0000000104671	021768	000000	2365.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	24000.00	30/09/2022	0000000104671	021768	000000	10838.44	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008810	0000001	12854.25	30/09/2022	0000000104671	021768	000000	1886.21	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0008831	0000001	10329.00	30/09/2022	0000000104671	021768	000000	1649.70	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0008827	0000001	8424.00	30/09/2022	0000000104671	021768	000000	1348.38	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008808	0000001	1212.00	30/09/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008830	0000001	13604.25	30/09/2022	0000000104671	021768	000000	1836.66	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008837	0000001	25920.16	30/09/2022	0000000104671	021768	000000	5575.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008780	0000001	4.50	30/09/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008783	0000001	7.80	30/09/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008786	0000001	37.60	30/09/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008789	0000001	10.45	30/09/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008792	0000001	1470.00	30/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008795	0000001	429.00	30/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008797	0000001	537.25	30/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008802	0000001	20.90	30/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008804	0000001	1.65	30/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008817	0000001	7207.76	30/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008818	0000001	3.89	30/09/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008819	0000001	4.29	30/09/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008821	0000001	9063.62	30/09/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008822	0000001	14882.91	30/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008829	0000001	8164.50	30/09/2022	0000000104671	021768	000000	1349.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008846	0000001	11.00	30/09/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0008833	0000001	6000.00	30/09/2022	0000000104671	021768	000000	1166.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008811	0000001	18433.00	30/09/2022	0000000104671	021768	000000	2356.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008813	0000001	44.03	30/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008816	0000001	44.03	30/09/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008844	0000001	1212.00	30/09/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008705	0000001	167.18	30/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008779	0000001	40765.90	30/09/2022	0000000228176	021768	000000	3410.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008788	0000001	47167.83	30/09/2022	0000000228176	021768	000000	3669.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008791	0000001	99.00	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008820	0000001	1062.26	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008805	0000001	35015.56	30/09/2022	0000000104671	021768	000000	2777.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000001	19013.00	30/09/2022	0000000104671	021768	000000	2316.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008839	0000001	3128.31	30/09/2022	0000000104671	021768	000000	1012.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008642	0000001	506.81	30/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008643	0000001	1684.34	30/09/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008083	0000001	760.50	30/09/2022	0000000101087	021768	000000	129.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008764	0000002	6000.00	30/09/2022	0000006240359	003571	000000	1617.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008704	0000001	500.00	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008778	0000001	7675.65	30/09/2022	0000000228176	021768	000000	1144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008781	0000001	2424.00	30/09/2022	0000000228176	021768	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008782	0000001	8824.00	30/09/2022	0000000228176	021768	000000	765.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008784	0000001	9500.00	30/09/2022	0000000228176	021768	000000	764.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008785	0000001	2500.00	30/09/2022	0000000228176	021768	000000	209.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008787	0000001	10.45	30/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008814	0000001	149.26	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008815	0000001	149.26	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008849	0000001	104.50	30/09/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008597	0000001	105.19	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008686	0000001	300.00	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008635	0000001	1650.00	30/09/2022	0000006240359	003571	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008641	0000001	180.63	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008581	0000001	105.19	30/09/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008767	0000001	200.00	30/09/2022	0000000217387	021768	854114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008768	0000001	200.00	30/09/2022	0000000217387	021768	854115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008769	0000001	300.00	30/09/2022	0000000217387	021768	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008770	0000001	300.00	30/09/2022	0000000217387	021768	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008771	0000001	300.00	30/09/2022	0000000217387	021768	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008772	0000001	300.00	30/09/2022	0000000217387	021768	854119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008773	0000001	300.00	30/09/2022	0000000217387	021768	854120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008774	0000001	300.00	30/09/2022	0000000217387	021768	854125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008775	0000001	300.00	30/09/2022	0000000217387	021768	854123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008776	0000001	300.00	30/09/2022	0000000217387	021768	854122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008777	0000001	300.00	30/09/2022	0000000217387	021768	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008803	0000001	59780.00	30/09/2022	0000000104671	021768	000000	4634.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008807	0000001	1212.00	30/09/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008828	0000001	25104.00	30/09/2022	0000000104671	021768	000000	3101.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008843	0000001	6060.00	30/09/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008799	0000001	21855.00	30/09/2022	0000000104671	021768	000000	1735.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008812	0000001	16328.60	30/09/2022	0000000104671	021768	000000	2131.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008560	0000001	46945.58	30/09/2022	0000000101079	021768	000000	1643.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008675	0000001	1098.00	30/09/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008790	0000001	4590.69	30/09/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008793	0000001	13332.00	30/09/2022	0000000104671	021768	000000	999.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008794	0000001	18000.34	30/09/2022	0000000104671	021768	000000	1354.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008796	0000001	4590.69	30/09/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008798	0000001	7272.00	30/09/2022	0000000104671	021768	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008834	0000001	13792.45	30/09/2022	0000000104671	021768	000000	2033.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008835	0000001	9479.03	30/09/2022	0000000104671	021768	000000	1421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008836	0000001	11358.96	30/09/2022	0000000104671	021768	000000	2960.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008895	0000001	80.66	03/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008890	0000001	4.75	03/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008892	0000001	135.84	03/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008894	0000001	106.79	03/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008897	0000001	80.66	03/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008883	0000001	7.90	03/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008885	0000001	3.13	03/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008887	0000001	1.50	03/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008889	0000001	1.50	03/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008891	0000001	4.75	03/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008893	0000001	154.28	03/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008896	0000001	106.79	03/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008845	0000001	430.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008475	0000001	1000.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008479	0000001	700.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008480	0000001	500.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008481	0000001	500.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008482	0000001	500.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008898	0000001	7.90	04/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008899	0000001	6.30	04/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008900	0000001	1.50	04/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008901	0000001	88.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008474	0000001	600.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008088	0000001	720.00	04/10/2022	0000000104671	021768	000000	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008085	0000001	1500.00	04/10/2022	0000000010383	021768	000000	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008086	0000001	1345.00	04/10/2022	0000000010383	021768	000000	228.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008455	0000001	1800.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008902	0000001	10.00	04/10/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008730	0000002	606.00	04/10/2022	0000000192260	021768	000000	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008448	0000001	1500.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008471	0000001	1300.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008371	0000001	1720.00	04/10/2022	0000000104671	021768	000000	292.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008468	0000001	1000.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008452	0000001	2000.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008460	0000001	1200.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008461	0000001	1100.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008445	0000001	1200.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008904	0000001	80.66	04/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008458	0000001	1000.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008465	0000001	2000.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008634	0000001	1650.00	04/10/2022	0000006240359	003571	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008467	0000001	1200.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008470	0000001	2167.00	04/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008903	0000001	22.00	04/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008462	0000001	800.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008449	0000001	1200.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008453	0000001	1100.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007839	0000001	2617.50	04/10/2022	0000000228176	021768	000000	183.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007896	0000001	4320.00	04/10/2022	0000000228176	021768	000000	302.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008476	0000001	500.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008478	0000001	500.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008483	0000001	700.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008484	0000001	700.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007424	0000001	3600.00	04/10/2022	0000000104671	021768	000000	252.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008457	0000001	1000.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008473	0000001	2800.00	04/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008918	0000001	55.00	05/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008882	0000001	1000.00	05/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008884	0000001	1000.00	05/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008676	0000001	800.00	05/10/2022	0000000388874	021768	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008678	0000001	800.00	05/10/2022	0000000388874	021768	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008917	0000001	22.00	05/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008472	0000001	1500.00	05/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008911	0000001	6.00	05/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008912	0000001	1.50	05/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008915	0000001	31.30	05/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008916	0000001	66.00	05/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008679	0000001	15300.00	05/10/2022	0000000104671	021768	000000	772.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008668	0000001	70.13	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008913	0000001	430.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000002	6550.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007993	0000001	131.25	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007994	0000001	231.40	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008947	0000001	7.90	06/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008948	0000001	5.90	06/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008949	0000001	12.30	06/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008950	0000001	1.50	06/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008951	0000001	40.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008952	0000001	22.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008953	0000001	22.00	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008954	0000001	2.97	06/10/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007821	0000001	6780.00	06/10/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0007816	0000001	1300.00	06/10/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008673	0000001	400.00	06/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008055	0000001	274.50	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007265	0000001	113.85	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007266	0000001	218.42	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007402	0000001	4736.68	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007403	0000001	3553.04	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007404	0000001	9473.06	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007406	0000001	4736.42	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007408	0000001	1184.42	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008955	0000001	31.90	06/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007903	0000001	780.80	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008277	0000001	1240.00	06/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008078	0000001	238.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008502	0000001	900.00	06/10/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008672	0000001	105.00	06/10/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008677	0000001	440.00	06/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008293	0000001	839.04	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008259	0000001	614.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008231	0000001	142.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008138	0000001	110.20	06/10/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008907	0000001	214.23	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008057	0000001	136.25	06/10/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007269	0000001	693.45	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007270	0000001	235.18	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007854	0000001	750.10	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008906	0000001	1127.26	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008920	0000001	300.00	06/10/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008964	0000001	300.00	06/10/2022	0000000217387	021768	854126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007925	0000001	439.04	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007918	0000001	960.00	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008914	0000001	1000.00	06/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008658	0000001	985.00	06/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007895	0000001	4444.00	06/10/2022	0000000228176	021768	000000	311.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007838	0000001	376.50	06/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007836	0000001	753.00	06/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008059	0000001	980.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008073	0000001	5083.20	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008075	0000001	4533.00	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008077	0000001	69.50	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008225	0000001	3980.00	06/10/2022	0000000228176	021768	000000	237.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007271	0000001	154.35	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007272	0000001	2371.15	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008412	0000001	7500.00	06/10/2022	0000000104671	021768	000000	525.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008945	0000001	88.78	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008681	0000001	8600.00	06/10/2022	0000000104671	021768	000000	602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008058	0000001	381.75	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007892	0000001	16172.00	06/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007887	0000001	11769.00	06/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007882	0000001	12172.50	06/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007875	0000002	3183.66	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007267	0000001	779.82	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007268	0000001	971.15	06/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007877	0000001	1956.40	06/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007291	0000001	5690.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007192	0000001	80.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007411	0000001	36.00	07/10/2022	0000000104671	021768	000000	1.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007875	0000003	1591.83	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007884	0000001	239.80	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008374	0000001	1200.00	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008376	0000001	307.20	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008360	0000001	480.00	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008570	0000001	192.00	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008556	0000001	880.00	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008946	0000001	24082.50	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009027	0000001	66.00	07/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006781	0000001	2230.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007409	0000001	455.00	07/10/2022	0000000104671	021768	000000	18.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007866	0000001	814.70	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007894	0000001	639.76	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007423	0000001	318.00	07/10/2022	0000000104671	021768	000000	12.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008924	0000001	1215.70	07/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008925	0000001	2195.55	07/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008927	0000001	1845.71	07/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008929	0000001	370.00	07/10/2022	0000000388874	021768	000000	62.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008931	0000001	380.00	07/10/2022	0000000388874	021768	000000	64.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008933	0000001	380.00	07/10/2022	0000000388874	021768	000000	64.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007410	0000001	393.00	07/10/2022	0000000104671	021768	000000	15.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007273	0000001	700.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007202	0000001	780.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007825	0000001	6000.00	07/10/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006779	0000001	350.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009019	0000001	7.90	07/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009020	0000001	7.80	07/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009021	0000001	7.80	07/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009024	0000001	66.00	07/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009026	0000001	44.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007199	0000001	50.00	07/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009028	0000001	100.63	07/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009030	0000001	100.63	07/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007405	0000001	306.00	07/10/2022	0000000104671	021768	000000	12.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009084	0000001	500.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009136	0000001	1256.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008665	0000001	35.06	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008666	0000001	140.26	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008667	0000001	140.26	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000007	11000.00	10/10/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009121	0000001	26.20	10/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009122	0000001	10.80	10/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009123	0000001	29.95	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009124	0000001	55.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009127	0000001	11.00	10/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009131	0000001	15.10	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009132	0000001	11.00	10/10/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009139	0000001	10976.76	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009142	0000001	11798.82	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009144	0000001	46494.49	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009147	0000001	58592.22	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009148	0000001	10.43	10/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009149	0000001	13.45	10/10/2022	0000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008908	0000001	20606.02	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008909	0000001	5398.16	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008910	0000001	50875.75	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007906	0000001	2500.00	10/10/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007907	0000001	1761.00	10/10/2022	0000000104671	021768	000000	35.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007874	0000002	4266.21	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007873	0000002	5505.34	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007584	0000001	5142.00	10/10/2022	0000000104671	021768	000000	102.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007822	0000001	4000.00	10/10/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007814	0000001	4000.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008087	0000001	2466.00	10/10/2022	0000000104671	021768	000000	441.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007846	0000001	41507.20	10/10/2022	0000000104671	021768	000000	2096.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008080	0000001	1955.10	10/10/2022	0000000101087	021768	000000	78.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008594	0000001	298.38	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008416	0000001	2220.00	10/10/2022	0000000104671	021768	000000	88.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008154	0000001	4050.00	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007872	0000002	3067.20	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008388	0000001	1363.12	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008260	0000001	199.60	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008392	0000001	3640.70	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009125	0000001	88.00	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008823	0000001	51.42	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007946	0000001	2600.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008943	0000001	100913.80	10/10/2022	0000000000453	003571	000000	3531.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008575	0000001	280.52	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008578	0000001	140.26	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008579	0000001	70.13	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008580	0000001	105.19	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008534	0000001	1900.00	10/10/2022	0000000104671	021768	000000	323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009032	0000001	300.00	10/10/2022	0000000217387	021768	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009034	0000001	300.00	10/10/2022	0000000217387	021768	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009035	0000001	300.00	10/10/2022	0000000217387	021768	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009036	0000001	300.00	10/10/2022	0000000217387	021768	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009037	0000001	200.00	10/10/2022	0000000217387	021768	854144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009038	0000001	300.00	10/10/2022	0000000217387	021768	854150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009039	0000001	200.00	10/10/2022	0000000217387	021768	854145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009040	0000001	200.00	10/10/2022	0000000217387	021768	854146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009042	0000001	200.00	10/10/2022	0000000217387	021768	854147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009043	0000001	200.00	10/10/2022	0000000217387	021768	854148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009044	0000001	300.00	10/10/2022	0000000217387	021768	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009047	0000001	300.00	10/10/2022	0000000217387	021768	854149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009048	0000001	300.00	10/10/2022	0000000217387	021768	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009050	0000001	100.00	10/10/2022	0000000217387	021768	854142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009052	0000001	100.00	10/10/2022	0000000217387	021768	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009053	0000001	200.00	10/10/2022	0000000217387	021768	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009056	0000001	200.00	10/10/2022	0000000217387	021768	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009057	0000001	300.00	10/10/2022	0000000217387	021768	854129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009058	0000001	300.00	10/10/2022	0000000217387	021768	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009061	0000001	200.00	10/10/2022	0000000217387	021768	854131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009063	0000001	200.00	10/10/2022	0000000217387	021768	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009064	0000001	250.00	10/10/2022	0000000217387	021768	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009067	0000001	200.00	10/10/2022	0000000217387	021768	854134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008886	0000001	1000.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008888	0000001	1000.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008747	0000001	70.13	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008749	0000001	280.52	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008750	0000001	140.26	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008754	0000001	105.19	10/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009107	0000001	300.00	10/10/2022	0000000217387	021768	854137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009108	0000001	300.00	10/10/2022	0000000217387	021768	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009110	0000001	300.00	10/10/2022	0000000217387	021768	854135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008936	0000001	4000.00	10/10/2022	0000000228176	021768	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008905	0000001	4045.34	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009128	0000001	11.00	10/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008573	0000001	1350.00	10/10/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008574	0000001	1350.00	10/10/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008576	0000001	1650.00	10/10/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008577	0000001	1650.00	10/10/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008660	0000001	1620.00	10/10/2022	0000000228176	021768	000000	64.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008246	0000001	1363.98	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008263	0000001	204.90	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008266	0000001	3035.00	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008278	0000001	507.43	10/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008127	0000001	1355.55	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008095	0000001	2430.00	10/10/2022	0000000228176	021768	000000	97.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008123	0000001	294.40	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007936	0000001	1586.70	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007937	0000001	340.07	10/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007920	0000002	3434.73	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007944	0000001	2600.00	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007820	0000001	23000.00	10/10/2022	0000000104671	021768	000000	1161.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007826	0000001	7000.00	10/10/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007828	0000001	105770.86	10/10/2022	0000000104671	021768	000000	7403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007829	0000001	30000.00	10/10/2022	0000000104671	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007831	0000001	14560.00	10/10/2022	0000000104671	021768	000000	735.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009082	0000001	88.78	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008970	0000001	567.63	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008971	0000001	95.16	10/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008227	0000001	750.00	10/10/2022	0000000104671	021768	000000	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008413	0000001	1212.00	10/10/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008975	0000001	8235.29	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007454	0000001	2596.75	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007470	0000001	4090.96	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007471	0000001	3355.80	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007458	0000001	2259.57	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007131	0000001	431.74	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007169	0000001	3650.31	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007147	0000001	1310.36	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007143	0000001	1068.20	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007136	0000001	1025.82	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008124	0000001	1847.44	11/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008125	0000001	7130.86	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008122	0000001	3077.88	11/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008133	0000001	531.30	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008135	0000001	250.70	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008137	0000001	1291.76	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008139	0000001	364.32	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008140	0000001	1999.96	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008141	0000001	1225.48	11/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008142	0000001	4970.54	11/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008143	0000001	1497.51	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008144	0000001	6251.88	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008145	0000001	637.65	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008146	0000001	588.60	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008147	0000001	589.47	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009209	0000001	22.00	11/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009074	0000001	1206.41	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009210	0000001	361.08	11/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008072	0000001	206.01	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008999	0000001	4500.00	11/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009068	0000001	6999.85	11/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009207	0000001	121.00	11/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008593	0000001	1036.35	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009007	0000001	3600.00	11/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009008	0000001	3600.00	11/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009009	0000001	3600.00	11/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009118	0000001	13800.00	11/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009120	0000001	14736.00	11/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008167	0000001	2458.40	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008169	0000001	2671.68	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008170	0000001	5226.32	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008174	0000001	2347.59	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008178	0000001	2459.16	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008181	0000001	461.62	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008183	0000001	3332.01	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008184	0000001	2573.01	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008185	0000001	3476.22	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008186	0000001	3108.10	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008188	0000001	3495.20	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008196	0000001	1897.50	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007488	0000001	4291.51	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007489	0000001	4921.84	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007490	0000001	7878.14	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007484	0000001	5864.66	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007485	0000001	6344.14	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009202	0000001	5.90	11/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009203	0000001	1.50	11/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009204	0000001	1.50	11/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009205	0000001	20.50	11/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009206	0000001	143.00	11/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008061	0000001	443.08	11/10/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008064	0000001	624.57	11/10/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009208	0000001	22.00	11/10/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009152	0000001	210.39	11/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009261	0000001	10.68	13/10/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008961	0000001	650.00	13/10/2022	0000000348619	021768	000000	110.50	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008962	0000001	650.00	13/10/2022	0000000348619	021768	000000	110.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009254	0000001	62.80	13/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009255	0000001	13.84	13/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009257	0000001	1.50	13/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009258	0000001	10.80	13/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009260	0000001	160.00	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009262	0000001	3.96	13/10/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008193	0000001	3501.53	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008194	0000001	2286.42	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008195	0000001	3070.13	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008190	0000001	2106.67	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009174	0000001	800.00	13/10/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009010	0000001	4999.00	13/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009006	0000001	3600.00	13/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009222	0000001	8000.00	13/10/2022	0000006720024	003571	000000	560.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009263	0000001	22.00	13/10/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008608	0000001	2700.00	13/10/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009259	0000001	44.00	13/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009156	0000001	1007.00	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009187	0000001	1862.06	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009055	0000001	1887.95	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009059	0000001	919.66	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009062	0000001	1622.20	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009066	0000001	3786.07	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009085	0000001	877.80	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009087	0000001	2805.00	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009200	0000001	5470.04	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009201	0000001	2660.30	13/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008071	0000001	7483.74	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008068	0000001	17242.20	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009268	0000001	100.53	13/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009188	0000001	200.00	13/10/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009192	0000001	200.00	13/10/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008969	0000001	9980.00	13/10/2022	0000006240359	003571	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008974	0000001	9000.00	13/10/2022	0000000228176	021768	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009109	0000001	9320.00	13/10/2022	0000000228176	021768	000000	446.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009252	0000001	3077.88	13/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009095	0000001	3048.00	13/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009115	0000001	4000.00	13/10/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009116	0000001	10350.00	13/10/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009117	0000001	3000.00	13/10/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009264	0000001	11.00	13/10/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009265	0000001	33.00	13/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007422	0000001	192.00	13/10/2022	0000000228176	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008236	0000001	3436.82	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008237	0000001	2149.81	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008239	0000001	1912.54	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008244	0000001	2142.62	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008245	0000001	1714.67	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008247	0000001	2322.37	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008242	0000001	2128.24	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008254	0000001	2366.30	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008256	0000001	2121.05	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008200	0000001	1297.70	13/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009270	0000001	82.57	13/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007492	0000001	243.60	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009276	0000001	14040.00	14/10/2022	0000000228176	021768	000000	982.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009411	0000001	10.00	14/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009413	0000001	88.00	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009375	0000001	66130.11	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009376	0000001	21291.02	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009126	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009129	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009130	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009133	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009134	0000001	268.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009135	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009137	0000001	235.20	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009138	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009140	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009141	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009143	0000001	436.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009145	0000001	287.80	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009253	0000001	431.64	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009234	0000001	3020.00	14/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008569	0000001	600.00	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008558	0000001	220.00	14/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009295	0000001	233.94	14/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008355	0000001	840.00	14/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009250	0000001	300.00	14/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008979	0000001	534.50	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008980	0000001	745.20	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008983	0000001	743.50	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008985	0000001	621.60	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008987	0000001	125.00	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008988	0000001	211.50	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008990	0000001	1170.35	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008991	0000001	823.80	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008993	0000001	937.30	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008994	0000001	1771.00	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008995	0000001	1185.70	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008996	0000001	937.30	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008997	0000001	1018.00	14/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008216	0000001	100.80	14/10/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009405	0000001	14.20	14/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009406	0000001	6.26	14/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009408	0000001	7.80	14/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009409	0000001	1.50	14/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009412	0000001	11.00	14/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009414	0000001	11.00	14/10/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009410	0000001	32.00	14/10/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009213	0000001	1490.00	14/10/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009215	0000001	2200.00	14/10/2022	0000000348619	021768	000000	378.05	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009216	0000001	1490.00	14/10/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009217	0000001	1490.00	14/10/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009214	0000001	1167.60	14/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009465	0000001	34.90	17/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009468	0000001	16.13	17/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009472	0000001	1.50	17/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009488	0000001	89.22	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009489	0000001	89.22	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009498	0000001	687.42	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009476	0000001	44.03	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009480	0000001	518.13	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009485	0000001	89.22	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009473	0000001	2154.48	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009474	0000001	433.53	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009481	0000001	777.24	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009483	0000001	283.83	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009491	0000001	1495.80	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009523	0000001	89.22	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008853	0000001	40743.83	17/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009018	0000001	1500.00	17/10/2022	0000000388874	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009519	0000001	178.44	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008860	0000001	11275.91	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008861	0000001	440.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008864	0000001	1100.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008865	0000001	5309.06	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008944	0000001	3300.00	17/10/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009475	0000001	11.00	17/10/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009479	0000001	343.71	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009482	0000001	897.00	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009484	0000001	1241.91	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009492	0000001	89.22	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009494	0000001	178.44	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009495	0000001	89.22	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009497	0000001	89.22	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009284	0000001	350.00	17/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009285	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009286	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009287	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009288	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009289	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009290	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009292	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009293	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009294	0000001	620.00	17/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009478	0000001	89.22	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009487	0000001	268.26	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009493	0000001	164.07	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009496	0000001	179.04	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009520	0000001	89.22	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009521	0000001	3756.87	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009522	0000001	6316.14	17/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009561	0000001	65393.84	18/10/2022	0000006471245	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007959	0000001	11000.00	18/10/2022	0000000101087	021768	000000	451.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009274	0000001	3000.00	18/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009339	0000001	182.64	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009340	0000001	150.00	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009532	0000001	11.00	18/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008659	0000001	111.80	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008628	0000001	158.40	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008220	0000001	237.00	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008441	0000001	213.00	18/10/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007945	0000001	555.96	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009070	0000001	402.00	18/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009226	0000001	1825.60	18/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009227	0000001	1745.60	18/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009267	0000001	2588.33	18/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009271	0000001	398.00	18/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009272	0000001	198.00	18/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008286	0000001	800.00	18/10/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007897	0000001	218.00	18/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008439	0000001	1795.00	18/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009190	0000001	150.00	18/10/2022	0000000217387	021768	854156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009446	0000001	300.00	18/10/2022	0000000217387	021768	854171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009447	0000001	200.00	18/10/2022	0000000217387	021768	854159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009449	0000001	200.00	18/10/2022	0000000217387	021768	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009450	0000001	300.00	18/10/2022	0000000217387	021768	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009452	0000001	300.00	18/10/2022	0000000217387	021768	854169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009453	0000001	200.00	18/10/2022	0000000217387	021768	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009454	0000001	200.00	18/10/2022	0000000217387	021768	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009455	0000001	300.00	18/10/2022	0000000217387	021768	854168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009457	0000001	200.00	18/10/2022	0000000217387	021768	854163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009458	0000001	300.00	18/10/2022	0000000217387	021768	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009459	0000001	300.00	18/10/2022	0000000217387	021768	854166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009464	0000001	200.00	18/10/2022	0000000217387	021768	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009466	0000001	200.00	18/10/2022	0000000217387	021768	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009467	0000001	300.00	18/10/2022	0000000217387	021768	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009469	0000001	300.00	18/10/2022	0000000217387	021768	854174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009470	0000001	300.00	18/10/2022	0000000217387	021768	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009471	0000001	300.00	18/10/2022	0000000217387	021768	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009524	0000001	300.00	18/10/2022	0000000217387	021768	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009525	0000001	300.00	18/10/2022	0000000217387	021768	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009069	0000001	200.00	18/10/2022	0000000217387	021768	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009045	0000001	300.00	18/10/2022	0000000217387	021768	854172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009046	0000001	200.00	18/10/2022	0000000217387	021768	854157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009197	0000001	145.02	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009198	0000001	360.65	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009529	0000001	10.00	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009000	0000001	1600.00	18/10/2022	0000000228176	021768	000000	272.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008661	0000001	249.04	18/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009016	0000001	914.10	18/10/2022	0000000101087	021768	000000	63.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009281	0000001	2840.94	18/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008217	0000001	716.85	18/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009526	0000001	14.20	18/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009527	0000001	46.06	18/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009528	0000001	20.40	18/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009530	0000001	11.00	18/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009531	0000001	11.00	18/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009377	0000001	6750.66	18/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009240	0000001	1000.00	18/10/2022	0000000104671	021768	862290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009533	0000001	1300.00	18/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008699	0000001	3443.07	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008700	0000001	3468.79	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008063	0000001	2097.12	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008065	0000001	2784.62	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008066	0000001	1690.04	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008128	0000001	3328.58	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008130	0000001	4578.59	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009563	0000001	16.90	19/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009565	0000001	22.14	19/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009566	0000001	1.50	19/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009567	0000001	1.50	19/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009569	0000001	341.00	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008197	0000001	1897.50	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008198	0000001	2090.13	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008199	0000001	2660.30	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008313	0000001	356.24	19/10/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008191	0000001	958.71	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008176	0000001	2633.73	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009477	0000001	104.13	19/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008695	0000001	376.72	19/10/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008164	0000001	272.50	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008702	0000001	4775.91	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008694	0000001	323.95	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008074	0000001	50.68	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008076	0000001	1225.70	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008079	0000001	1547.80	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008069	0000001	1697.88	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008070	0000001	2960.10	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008067	0000001	1138.50	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008149	0000001	958.24	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008426	0000001	1450.00	19/10/2022	0000000337757	021768	000000	246.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008161	0000001	647.43	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008162	0000001	671.44	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008163	0000001	111.18	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008165	0000001	1056.21	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008166	0000001	2675.48	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008703	0000001	326.62	19/10/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008998	0000001	6000.00	19/10/2022	0000000337757	021768	000000	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009490	0000001	4511.71	19/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009570	0000001	11.00	19/10/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008126	0000001	13390.24	19/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008696	0000001	2928.30	19/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008697	0000001	4215.53	19/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009499	0000001	4291.30	19/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009422	0000001	43.00	19/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008203	0000001	79.02	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008222	0000001	723.22	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008224	0000001	179.36	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008226	0000001	136.25	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008229	0000001	201.98	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008230	0000001	927.59	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008232	0000001	43.60	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008234	0000001	115.54	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008241	0000001	1660.89	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008973	0000001	7089.80	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008626	0000001	43262.43	19/10/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008631	0000001	20445.00	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008633	0000001	12694.00	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008636	0000001	15572.46	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008252	0000001	1338.78	19/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008375	0000001	16295.00	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007960	0000001	1800.00	20/10/2022	0000000104671	021768	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008691	0000001	5900.00	20/10/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008692	0000001	1800.00	20/10/2022	0000000104671	021768	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008693	0000001	5900.00	20/10/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009342	0000001	140.26	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009549	0000001	7285.00	20/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008758	0000001	35.06	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008756	0000001	70.13	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008956	0000001	280.52	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008957	0000001	70.13	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008958	0000001	70.13	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008959	0000001	105.19	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008960	0000001	70.13	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009506	0000001	1374.53	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009504	0000001	6600.00	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009540	0000001	1124.52	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009542	0000001	889.50	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009545	0000001	3282.50	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009183	0000001	1500.00	20/10/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009579	0000001	1900.00	20/10/2022	0000000388874	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009586	0000001	2970.00	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009588	0000001	4582.50	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009589	0000001	7250.00	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009591	0000001	3780.00	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009593	0000001	2433.20	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009604	0000001	2445.00	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009605	0000001	5588.77	20/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009017	0000001	1500.00	20/10/2022	0000000101087	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008421	0000001	1540.00	20/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008282	0000001	1530.00	20/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009169	0000001	701.03	20/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009170	0000001	140.26	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009186	0000001	105.19	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009344	0000001	70.13	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009347	0000001	490.91	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009348	0000001	105.19	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009350	0000001	210.39	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009351	0000001	210.39	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009353	0000001	70.13	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008120	0000001	2700.00	20/10/2022	0000000101087	021768	000000	108.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009625	0000001	300.00	20/10/2022	0000000217387	021768	854179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009626	0000001	200.00	20/10/2022	0000000217387	021768	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008103	0000001	4860.00	20/10/2022	0000000101087	021768	000000	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007948	0000001	3900.00	20/10/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008419	0000001	1221.19	20/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008395	0000001	2490.00	20/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009552	0000001	6032.00	20/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009554	0000001	3296.52	20/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009557	0000001	473.56	20/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009559	0000001	3016.01	20/10/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009355	0000001	82.73	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009616	0000001	44.00	20/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008157	0000001	4050.00	20/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007996	0000001	414.60	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008034	0000001	1062.50	20/10/2022	0000000101087	021768	000000	42.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009580	0000001	5142.00	20/10/2022	0000000104671	021768	000000	102.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009622	0000001	143.53	20/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009623	0000001	100.48	20/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009611	0000001	29.50	20/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009612	0000001	55.38	20/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009613	0000001	7.80	20/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009614	0000001	1.50	20/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009615	0000001	11.00	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009617	0000001	41.00	20/10/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009619	0000001	3126.72	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009620	0000001	0.35	20/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009153	0000001	140.26	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009154	0000001	70.13	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009171	0000001	210.39	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009172	0000001	70.13	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009175	0000001	70.13	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009176	0000001	70.13	20/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009177	0000001	210.39	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009185	0000001	140.26	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008454	0000001	280.00	20/10/2022	0000000101087	021768	000000	19.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009618	0000001	1060.00	20/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009644	0000001	7.90	21/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009646	0000001	1.50	21/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009647	0000001	34.43	21/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009651	0000001	6.30	21/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009654	0000001	200.00	21/10/2022	0000000217387	021768	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008761	0000001	70.13	21/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009621	0000001	3900.00	24/10/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009624	0000001	3900.00	24/10/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009627	0000001	236.71	24/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009628	0000001	3900.00	24/10/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009629	0000001	1458.70	24/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009630	0000001	5900.00	24/10/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009631	0000001	1860.00	24/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009560	0000001	953.00	24/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009650	0000001	2000.00	24/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009634	0000001	1062.50	24/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009669	0000001	22.00	24/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009636	0000001	1187.50	24/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009667	0000001	34.43	24/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009668	0000001	6.30	24/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009670	0000001	19.60	24/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009706	0000001	55.00	25/10/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009707	0000001	55.00	25/10/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009708	0000001	55.00	25/10/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009711	0000001	56.50	25/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009713	0000001	67.60	25/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009714	0000001	125.47	25/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009715	0000001	67.50	25/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009722	0000001	10924.07	25/10/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009275	0000001	26161.38	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009378	0000001	6750.66	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009546	0000001	215.63	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009548	0000001	215.63	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009671	0000001	9620.00	25/10/2022	0000000348619	021768	000000	673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009718	0000001	18865.68	25/10/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009721	0000001	25247.46	25/10/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000007	10397.04	25/10/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009641	0000001	300.00	25/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009723	0000001	13322.22	25/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009509	0000001	215.63	25/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009534	0000001	215.63	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009181	0000001	215.63	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009694	0000001	1827.08	25/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009696	0000001	1316.00	25/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009716	0000001	132.00	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009635	0000001	1062.50	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009599	0000001	11480.00	25/10/2022	0000000228176	021768	000000	803.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009539	0000001	1088.50	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009510	0000001	1897.03	25/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009343	0000001	220.00	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009345	0000001	1270.00	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009341	0000001	1790.64	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009417	0000001	1230.00	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009429	0000001	948.10	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009291	0000001	153.60	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008965	0000001	253.00	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009224	0000001	900.00	25/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009225	0000001	710.40	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009218	0000001	6195.60	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009219	0000001	15551.80	25/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009660	0000001	1201.45	25/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009642	0000001	3594.78	25/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009643	0000001	3741.85	25/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009700	0000001	300.00	25/10/2022	0000000217387	021768	854241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009403	0000001	501.85	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009404	0000001	215.63	25/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009717	0000001	75907.36	25/10/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009724	0000001	200.00	26/10/2022	0000000217387	021768	854247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009725	0000001	200.00	26/10/2022	0000000217387	021768	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009726	0000001	200.00	26/10/2022	0000000217387	021768	854245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009727	0000001	200.00	26/10/2022	0000000217387	021768	854244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009728	0000001	200.00	26/10/2022	0000000217387	021768	854243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009729	0000001	300.00	26/10/2022	0000000217387	021768	854248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009730	0000001	300.00	26/10/2022	0000000217387	021768	854242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009189	0000001	300.00	26/10/2022	0000000217387	021768	854249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009650	0000002	3650.00	26/10/2022	0000000388874	021768	000000	1473.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009681	0000001	5034.90	26/10/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009731	0000001	312.50	26/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009747	0000001	43.90	26/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009748	0000001	49.56	26/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009749	0000001	1.50	26/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009751	0000001	7.80	26/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009752	0000001	495.02	26/10/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009790	0000001	6.30	27/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009794	0000001	62.07	27/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009797	0000001	31.50	27/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009800	0000001	1.50	27/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009803	0000001	11.00	27/10/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009806	0000001	66.00	27/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009785	0000001	3128.31	27/10/2022	0000000101079	021768	000000	1012.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009788	0000001	47599.92	27/10/2022	0000000101079	021768	000000	9150.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009804	0000001	33804.77	27/10/2022	0000000192260	021768	000000	5888.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009808	0000001	185200.29	27/10/2022	0000000192260	021768	000000	59055.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009809	0000001	198132.42	27/10/2022	0000000192260	021768	000000	60180.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009810	0000001	57374.00	27/10/2022	0000000192260	021768	000000	4309.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009811	0000001	539145.33	27/10/2022	0000000192260	021768	000000	158799.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000001	76839.43	27/10/2022	0000000192260	021768	000000	19303.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009813	0000001	125211.42	27/10/2022	0000000192260	021768	000000	27115.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009789	0000001	67806.63	27/10/2022	0000000101079	021768	000000	16999.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009787	0000001	20501.60	27/10/2022	0000000101079	021768	000000	3702.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009784	0000001	9479.03	27/10/2022	0000000101079	021768	000000	1230.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009791	0000001	17892.23	27/10/2022	0000000388874	021768	000000	1355.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009796	0000001	18180.00	27/10/2022	0000000388874	021768	000000	1363.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009801	0000001	6120.92	27/10/2022	0000000324175	021768	000000	478.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009807	0000001	11.00	27/10/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009775	0000001	250.00	27/10/2022	0000000217387	021768	854251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009776	0000001	120.00	27/10/2022	0000000217387	021768	854250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009753	0000001	300.00	27/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009633	0000001	200.00	27/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009782	0000001	468.63	27/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009815	0000001	70136.00	27/10/2022	0000006240359	003571	000000	16129.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009816	0000001	61363.27	27/10/2022	0000006240359	003571	000000	11081.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009817	0000001	16008.46	27/10/2022	0000006240359	003571	000000	1271.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009818	0000001	21769.03	27/10/2022	0000006240359	003571	000000	3437.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009819	0000001	5000.00	27/10/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009820	0000001	9424.00	27/10/2022	0000006240359	003571	000000	819.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009821	0000001	2000.00	27/10/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009822	0000001	98818.69	27/10/2022	0000006240359	003571	000000	24858.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009823	0000001	22003.63	27/10/2022	0000006240359	003571	000000	4500.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009824	0000001	62642.55	27/10/2022	0000006240359	003571	000000	10608.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009825	0000001	43512.37	27/10/2022	0000006240359	003571	000000	9908.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009826	0000001	42693.81	27/10/2022	0000006240359	003571	000000	9573.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009827	0000001	27088.79	27/10/2022	0000006240359	003571	000000	4828.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009828	0000001	84918.46	27/10/2022	0000006240359	003571	000000	55761.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009829	0000001	142492.83	27/10/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009830	0000001	3085.97	27/10/2022	0000006240359	003571	000000	243.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009786	0000001	214430.44	27/10/2022	0000000101079	021768	000000	50941.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009859	0000001	6000.00	28/10/2022	0000000104671	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009878	0000001	19147.50	28/10/2022	0000000104671	021768	000000	1684.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009888	0000001	46360.00	28/10/2022	0000000104671	021768	000000	3634.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009873	0000001	3513.20	28/10/2022	0000000104671	021768	000000	294.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009880	0000001	14455.50	28/10/2022	0000000104671	021768	000000	1947.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009892	0000001	2424.00	28/10/2022	0000000104671	021768	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0009860	0000001	6000.00	28/10/2022	0000000104671	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0009886	0000001	3867.00	28/10/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009846	0000001	32003.27	28/10/2022	0000000228176	021768	000000	7008.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009847	0000001	6885.23	28/10/2022	0000000228176	021768	000000	961.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009848	0000001	48252.08	28/10/2022	0000000228176	021768	000000	19661.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009849	0000001	23031.60	28/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009850	0000001	58512.03	28/10/2022	0000000228176	021768	000000	12372.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009854	0000001	2500.00	28/10/2022	0000000228176	021768	000000	209.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009855	0000001	9500.00	28/10/2022	0000000228176	021768	000000	764.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009856	0000001	8824.00	28/10/2022	0000000228176	021768	000000	765.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009857	0000001	2424.00	28/10/2022	0000000228176	021768	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009858	0000001	11359.00	28/10/2022	0000000228176	021768	000000	1056.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009863	0000001	3663.66	28/10/2022	0000000104671	021768	000000	293.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009661	0000001	11810.30	28/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009755	0000001	6500.00	28/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008519	0000001	7305.27	28/10/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009861	0000001	6060.00	28/10/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009865	0000001	41146.37	28/10/2022	0000000104671	021768	000000	7074.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009866	0000001	2381.37	28/10/2022	0000000104671	021768	000000	217.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009882	0000001	25104.00	28/10/2022	0000000104671	021768	000000	3101.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009894	0000001	1212.00	28/10/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009898	0000001	77018.00	28/10/2022	0000000104671	021768	000000	5949.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009867	0000001	3773.96	28/10/2022	0000000104671	021768	000000	1068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009870	0000001	13682.52	28/10/2022	0000000104671	021768	000000	1983.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009871	0000001	11358.96	28/10/2022	0000000104671	021768	000000	2842.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009896	0000001	4590.69	28/10/2022	0000000104671	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009897	0000001	10908.00	28/10/2022	0000000104671	021768	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009791	0000002	1530.23	28/10/2022	0000000388874	021768	000000	119.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009877	0000001	16438.60	28/10/2022	0000000104671	021768	000000	2141.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009890	0000001	22847.00	28/10/2022	0000000104671	021768	000000	1801.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009869	0000001	8484.00	28/10/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009876	0000001	19039.00	28/10/2022	0000000104671	021768	000000	2410.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009895	0000001	1212.00	28/10/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009879	0000001	19734.50	28/10/2022	0000000104671	021768	000000	2435.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009889	0000001	40641.73	28/10/2022	0000000104671	021768	000000	3185.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009837	0000001	187.00	28/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009844	0000001	117937.00	28/10/2022	0000000228176	021768	000000	22731.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009845	0000001	300.00	28/10/2022	0000000228176	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009851	0000001	41008.32	28/10/2022	0000000228176	021768	000000	3451.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009852	0000001	6000.00	28/10/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009853	0000001	48654.00	28/10/2022	0000000228176	021768	000000	3755.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009831	0000001	6.10	28/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009832	0000001	1.50	28/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009833	0000001	65.73	28/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009834	0000001	484.00	28/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009835	0000001	1464.75	28/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009836	0000001	600.25	28/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009839	0000001	214.04	28/10/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009840	0000001	8674.67	28/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009842	0000001	0.47	28/10/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009843	0000001	4.29	28/10/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009868	0000001	3420.43	28/10/2022	0000000104671	021768	000000	844.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009883	0000001	8164.50	28/10/2022	0000000104671	021768	000000	1349.49	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0009887	0000001	6000.00	28/10/2022	0000000104671	021768	000000	1166.58	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009872	0000001	22861.55	28/10/2022	0000000104671	021768	000000	4887.70	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009884	0000001	12998.25	28/10/2022	0000000104671	021768	000000	1782.12	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009893	0000001	2424.00	28/10/2022	0000000104671	021768	000000	181.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009862	0000001	24000.00	28/10/2022	0000000104671	021768	000000	10838.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009864	0000001	1824.91	28/10/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009874	0000001	18640.50	28/10/2022	0000000104671	021768	000000	2365.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009891	0000001	4848.00	28/10/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0009881	0000001	8424.00	28/10/2022	0000000104671	021768	000000	1348.38	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0009885	0000001	10329.00	28/10/2022	0000000104671	021768	000000	1649.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009875	0000001	12854.25	28/10/2022	0000000104671	021768	000000	1886.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009899	0000001	36.00	31/10/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009900	0000001	6.00	31/10/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009901	0000001	63.62	31/10/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009902	0000001	19.60	31/10/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009910	0000001	9141.22	31/10/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009904	0000001	44.03	31/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009911	0000001	1072.38	31/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009903	0000001	22.00	31/10/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009695	0000001	1835.00	31/10/2022	0000006720024	003571	000000	311.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009905	0000001	44.03	31/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009906	0000001	44.03	31/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009907	0000001	79.25	31/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009908	0000001	79.25	31/10/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008687	0000001	3900.00	31/10/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009909	0000001	149.26	31/10/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009915	0000001	450.00	01/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009106	0000001	1000.00	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009603	0000001	2760.00	01/11/2022	0000000228176	021768	000000	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009655	0000001	315.58	01/11/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009926	0000001	92.12	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009929	0000001	118.25	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009928	0000001	92.12	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009924	0000001	9.20	01/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009919	0000001	14.20	01/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009920	0000001	141.68	01/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009921	0000001	1.50	01/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009922	0000001	1.50	01/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009923	0000001	4.75	01/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009913	0000001	15300.00	01/11/2022	0000000101079	021768	000000	772.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009925	0000001	154.28	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009927	0000001	118.25	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009239	0000001	500.00	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009077	0000001	2800.00	01/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009930	0000001	7.80	03/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009931	0000001	110.34	03/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009932	0000001	7.80	03/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009933	0000001	10.50	03/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009934	0000001	188.77	03/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009943	0000001	22.00	04/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009299	0000001	608.60	04/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009304	0000001	997.99	04/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009309	0000001	698.48	04/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009314	0000001	608.60	04/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009318	0000001	159.90	04/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009556	0000001	2262.23	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008511	0000001	34.32	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000001	765.42	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008548	0000001	295.94	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008549	0000001	784.58	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008550	0000001	396.92	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008433	0000001	5282.59	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008435	0000001	425.06	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008442	0000001	709.00	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008423	0000001	162.25	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008425	0000001	3127.19	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008428	0000001	5282.59	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008430	0000001	1328.07	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008552	0000001	396.92	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008554	0000001	99.56	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008926	0000001	4622.53	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008928	0000001	2586.69	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008932	0000001	9831.89	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008934	0000001	4622.53	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008935	0000001	1449.04	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009645	0000001	330.00	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007915	0000001	99.97	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007916	0000001	201.64	04/11/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007932	0000001	534.60	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007934	0000001	407.92	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009935	0000001	0.10	04/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009936	0000001	223.91	04/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009937	0000001	6.30	04/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009938	0000001	7.80	04/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009940	0000001	176.00	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009941	0000001	55.00	04/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009942	0000001	66.00	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009944	0000001	22.00	04/11/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009945	0000001	33.00	04/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009946	0000001	92.12	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009947	0000001	5900.77	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008450	0000001	140.00	04/11/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008966	0000001	456.91	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008638	0000001	4266.00	04/11/2022	0000000101087	021768	000000	171.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008113	0000001	4050.00	04/11/2022	0000000101087	021768	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009814	0000001	277.28	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008942	0000001	814.70	04/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009740	0000001	505.00	04/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009759	0000001	2600.01	04/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009765	0000001	3261.60	04/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009662	0000001	829.59	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008919	0000001	154.95	04/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009745	0000001	44.03	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009746	0000001	218.67	04/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008535	0000001	2430.00	04/11/2022	0000000101087	021768	000000	97.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008656	0000001	200.00	04/11/2022	0000000101087	021768	000000	8.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009939	0000001	55.00	04/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008447	0000001	264.00	04/11/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008938	0000001	239.80	04/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007938	0000001	1450.36	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007943	0000001	270.00	04/11/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009199	0000001	2050.80	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007926	0000001	91.06	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007928	0000001	44.90	04/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009241	0000001	500.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009229	0000001	700.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009230	0000001	700.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009096	0000001	1000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009918	0000001	320.00	07/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009914	0000001	600.00	07/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009102	0000001	1200.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009098	0000001	1100.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009086	0000001	1200.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009090	0000001	800.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009091	0000001	1100.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009093	0000001	1200.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009101	0000001	2000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009104	0000001	1200.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009083	0000001	1000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009916	0000001	168.13	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009075	0000001	1000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009088	0000001	2000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009094	0000001	1000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009964	0000001	100.63	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009965	0000001	100.63	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009244	0000001	1000.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009232	0000001	500.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009233	0000001	500.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009236	0000001	500.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009956	0000001	15.10	07/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009959	0000001	95.58	07/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009960	0000001	1.50	07/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009962	0000001	13.86	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009963	0000001	44.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009076	0000001	1500.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009079	0000001	600.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009080	0000001	1300.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009103	0000001	1500.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009097	0000001	1800.00	07/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009568	0000001	150.00	08/11/2022	0000000101087	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008451	0000001	680.00	08/11/2022	0000000101079	021768	000000	47.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008963	0000001	4248.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008623	0000001	129.80	08/11/2022	0000000195782	021768	000000	2.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009158	0000001	1760.00	08/11/2022	0000000101079	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008265	0000001	310.00	08/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008397	0000001	158.00	08/11/2022	0000000195782	021768	000000	11.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008546	0000001	150.00	08/11/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008567	0000001	88.00	08/11/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008568	0000001	299.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008688	0000001	3000.00	08/11/2022	0000000101079	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008499	0000001	2500.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008250	0000001	692.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008414	0000001	180.00	08/11/2022	0000000195782	021768	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010039	0000001	88.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010041	0000001	30.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010045	0000001	44.00	08/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010046	0000001	143.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010023	0000001	6.30	08/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010026	0000001	112.92	08/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010029	0000001	26.80	08/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008663	0000001	128.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009238	0000001	700.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009917	0000001	300.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008251	0000001	109.56	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008281	0000001	1395.00	08/11/2022	0000000101079	021768	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009092	0000001	938.20	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009089	0000001	517.58	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009078	0000001	675.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009081	0000001	2167.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009072	0000001	61.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009073	0000001	265.59	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008921	0000001	2211.20	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009100	0000001	708.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009111	0000001	150.50	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009113	0000001	1151.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009194	0000001	400.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009195	0000001	400.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009235	0000001	1980.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008592	0000001	900.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008532	0000001	2509.30	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008555	0000001	700.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009734	0000001	135.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009735	0000001	2283.84	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009736	0000001	120.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009756	0000001	814.56	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009698	0000001	2064.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009703	0000001	3463.40	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009704	0000001	400.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009637	0000001	1139.99	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009679	0000001	4425.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009680	0000001	110.40	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009686	0000001	137.50	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009572	0000001	199.20	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009598	0000001	1468.54	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009672	0000001	600.50	08/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009673	0000001	2748.90	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009674	0000001	292.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009541	0000001	791.20	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009558	0000001	495.00	08/11/2022	0000006240359	003571	000000	34.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009277	0000001	1750.00	08/11/2022	0000000101079	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009266	0000001	1111.10	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009273	0000001	1185.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009419	0000001	578.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009501	0000001	144.00	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009346	0000001	150.50	08/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007963	0000001	240.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007879	0000001	550.00	08/11/2022	0000000101079	021768	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007842	0000001	1742.40	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007869	0000001	173.60	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008443	0000001	64.50	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008437	0000001	618.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008367	0000001	1468.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008253	0000001	457.26	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008223	0000001	800.00	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009770	0000001	600.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010036	0000001	242.00	08/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008559	0000001	1212.00	08/11/2022	0000000101079	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008249	0000001	318.93	08/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007920	0000003	3434.73	09/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007875	0000004	1591.83	09/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010168	0000001	44.00	09/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009783	0000001	6000.00	09/11/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009838	0000001	2753.00	09/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009278	0000001	12420.00	09/11/2022	0000006240359	003571	000000	869.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009564	0000001	150.00	09/11/2022	0000000101087	021768	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009571	0000001	525.00	09/11/2022	0000006240359	003571	000000	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009511	0000001	3990.00	09/11/2022	0000006240359	003571	000000	159.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008524	0000001	2463.33	09/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008151	0000001	5219.08	09/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010153	0000001	57.75	09/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010156	0000001	15.10	09/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010159	0000001	6.00	09/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010162	0000001	44.00	09/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010165	0000001	11.00	09/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007873	0000003	5505.34	09/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007874	0000003	4266.21	09/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008941	0000001	6000.00	09/11/2022	0000000101079	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009690	0000001	438.90	09/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010232	0000001	264.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008516	0000001	21283.32	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007872	0000003	3067.20	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009380	0000001	1390.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009502	0000001	192.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009334	0000001	171.68	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008507	0000001	38611.03	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009247	0000001	39907.47	10/11/2022	0000000104671	021768	000000	1596.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009231	0000001	14062.40	10/11/2022	0000000104671	021768	000000	773.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009242	0000001	9204.57	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009574	0000001	977.40	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009575	0000001	1951.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009576	0000001	1407.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009577	0000001	688.50	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009336	0000001	2804.05	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009338	0000001	2974.98	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009372	0000001	2231.46	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009373	0000001	3711.51	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009374	0000001	4462.92	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009385	0000001	6492.57	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009386	0000001	4318.71	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009388	0000001	12924.74	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009389	0000001	3688.74	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009390	0000001	13870.37	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009392	0000001	697.60	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009393	0000001	3563.50	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009394	0000001	10202.61	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009396	0000001	2178.33	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009397	0000001	3377.55	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009400	0000001	5317.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009402	0000001	1822.66	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009249	0000001	6687.90	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008398	0000001	477.59	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008394	0000001	528.16	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010228	0000001	1.60	10/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010229	0000001	116.24	10/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010230	0000001	1.50	10/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010231	0000001	686.95	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010237	0000001	18237.03	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010238	0000001	46494.49	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010239	0000001	1.20	10/11/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010240	0000001	59170.94	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009952	0000001	5440.77	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009953	0000001	51368.61	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009954	0000001	20804.03	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009306	0000001	2402.24	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009307	0000001	2442.47	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009310	0000001	2058.46	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009312	0000001	2042.47	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010017	0000001	550.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010042	0000001	1000.00	10/11/2022	0000000104671	021768	862292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010043	0000001	500.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010236	0000001	1256.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008523	0000001	3796.79	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009296	0000001	1261.13	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009298	0000001	1812.67	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009300	0000001	70.85	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009302	0000001	67.58	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009303	0000001	49.05	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010233	0000001	66.00	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008393	0000001	108.18	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008415	0000001	35.94	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008528	0000001	337.10	10/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009371	0000001	1932.62	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009382	0000001	1629.71	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009383	0000001	3598.42	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009384	0000001	2824.24	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009398	0000001	1975.95	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009401	0000001	2367.70	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008520	0000001	16125.70	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008379	0000001	192.50	10/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008380	0000001	649.35	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007991	0000001	57000.00	10/11/2022	0000000104671	021768	000000	2679.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009387	0000001	111.72	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009315	0000001	748.28	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009317	0000001	1602.30	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009319	0000001	6094.77	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009321	0000001	5557.40	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009323	0000001	11430.54	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009325	0000001	3630.98	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009327	0000001	6897.56	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009329	0000001	129.71	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009029	0000001	761.40	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009031	0000001	1597.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009399	0000001	1523.82	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008561	0000001	612.72	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008537	0000001	340.97	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009237	0000001	777.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009220	0000001	5656.00	10/11/2022	0000000228176	021768	000000	395.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008922	0000001	1736.62	10/11/2022	0000000228176	021768	000000	34.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008923	0000001	2617.50	10/11/2022	0000000228176	021768	000000	183.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009071	0000001	10149.00	10/11/2022	0000000228176	021768	000000	604.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008977	0000001	7980.60	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008989	0000001	1600.00	10/11/2022	0000000228176	021768	000000	76.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008992	0000001	1995.00	10/11/2022	0000000228176	021768	000000	95.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009005	0000001	7772.00	10/11/2022	0000000228176	021768	000000	372.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009443	0000001	386.00	10/11/2022	0000000228176	021768	000000	15.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009555	0000001	1304.50	10/11/2022	0000000228176	021768	000000	91.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009516	0000001	9704.80	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009517	0000001	11603.80	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009518	0000001	8810.50	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009675	0000001	1650.00	10/11/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009676	0000001	1650.00	10/11/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009677	0000001	1350.00	10/11/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009678	0000001	1350.00	10/11/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009280	0000001	3249.00	10/11/2022	0000000228176	021768	000000	64.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009596	0000001	1650.00	10/11/2022	0000000228176	021768	000000	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009687	0000001	123.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009639	0000001	7023.10	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009640	0000001	1276.76	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009750	0000001	2500.00	10/11/2022	0000000228176	021768	852975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009297	0000001	1921.03	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009301	0000001	1912.68	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009305	0000001	1529.38	10/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009308	0000001	4987.39	10/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009311	0000001	394.68	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009313	0000001	6648.38	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009316	0000001	1785.42	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009320	0000001	1689.28	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009322	0000001	1032.24	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009326	0000001	279.58	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009328	0000001	464.34	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009330	0000001	1749.61	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009331	0000001	1148.86	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009184	0000001	980.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009379	0000001	2085.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009415	0000001	9480.00	10/11/2022	0000000228176	021768	000000	521.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009416	0000001	893.76	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009503	0000001	7396.50	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009998	0000001	1100.00	10/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010012	0000001	3000.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010021	0000001	1800.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010022	0000001	1200.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010024	0000001	1800.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010025	0000001	1200.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010027	0000001	1200.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010028	0000001	1800.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010030	0000001	1800.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010234	0000001	22.00	10/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010235	0000001	22.00	10/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007875	0000005	1591.83	10/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008972	0000001	12657.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008399	0000001	3261.14	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008536	0000001	1312.91	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008436	0000001	656.73	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009349	0000001	295.94	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009352	0000001	190.86	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009354	0000001	310.21	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009356	0000001	1024.65	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009357	0000001	74.72	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009358	0000001	2063.53	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009359	0000001	4083.92	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009360	0000001	1237.15	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009361	0000001	2372.70	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009362	0000001	2873.27	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009363	0000001	4351.60	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009364	0000001	3400.87	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009365	0000001	2269.88	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009366	0000001	3070.13	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009367	0000001	4045.09	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009368	0000001	4016.33	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009369	0000001	6019.47	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009370	0000001	889.44	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009391	0000001	272.50	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009395	0000001	393.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009508	0000001	2084.00	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009969	0000001	8235.29	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010034	0000001	7100.20	10/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009228	0000001	1000.00	10/11/2022	0000000104671	021768	862291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008381	0000001	47.22	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008391	0000001	35.82	10/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008269	0000001	65.19	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010291	0000001	22.00	11/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010070	0000001	250.00	11/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010007	0000001	3000.00	11/11/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010008	0000001	4000.00	11/11/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009993	0000001	9980.00	11/11/2022	0000006240359	003571	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009780	0000001	6362.00	11/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009632	0000001	2072.27	11/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010294	0000001	376.14	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008622	0000001	911.39	11/11/2022	0000000101079	021768	000000	18.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010061	0000001	3772.60	11/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010063	0000001	2494.33	11/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000008	11000.00	11/11/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009256	0000001	5000.00	11/11/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009978	0000001	272.44	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010285	0000001	54.89	11/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010286	0000001	7.80	11/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010287	0000001	1.60	11/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010288	0000001	55.00	11/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010289	0000001	44.00	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010031	0000001	2950.00	11/11/2022	0000000104671	021768	000000	555.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010032	0000001	2950.00	11/11/2022	0000000104671	021768	000000	555.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009737	0000001	3000.00	11/11/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008082	0000001	250.00	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009779	0000001	2385.00	11/11/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010047	0000001	2249.28	11/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010292	0000001	22.00	11/11/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010295	0000001	69.90	11/11/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009720	0000001	2700.00	11/11/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009973	0000001	486.47	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009976	0000001	1755.26	11/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009243	0000001	4505.70	11/11/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009245	0000001	10031.90	11/11/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009246	0000001	9938.37	11/11/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010290	0000001	22.00	11/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010350	0000001	121.00	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009682	0000001	11268.83	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009119	0000001	12240.00	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009515	0000001	13875.73	14/11/2022	0000000104671	021768	000000	763.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009683	0000001	10720.60	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009685	0000001	10373.75	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010133	0000001	4467.92	14/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010130	0000001	4467.92	14/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009702	0000001	413.65	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009173	0000001	2000.00	14/11/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010033	0000001	13650.00	14/11/2022	0000000104671	021768	000000	955.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009159	0000001	1760.00	14/11/2022	0000000104671	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009164	0000001	2500.00	14/11/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009582	0000001	5142.00	14/11/2022	0000000104671	021768	000000	102.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008670	0000001	4000.00	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008930	0000001	1761.00	14/11/2022	0000000104671	021768	000000	35.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008937	0000001	4000.00	14/11/2022	0000000104671	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010343	0000001	48.40	14/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010344	0000001	129.13	14/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010345	0000001	7.80	14/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010346	0000001	99.00	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010347	0000001	110.00	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010362	0000001	5185.24	14/11/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010363	0000001	1566.44	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010366	0000001	3560.77	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009996	0000001	105.19	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	70.13	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009999	0000001	35.06	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010000	0000001	210.39	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010001	0000001	70.13	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010002	0000001	70.13	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010003	0000001	210.39	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010004	0000001	70.13	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010005	0000001	210.39	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009665	0000001	4331.71	14/11/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010137	0000001	105.19	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	70.13	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010139	0000001	35.06	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010107	0000001	1136.10	14/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010121	0000001	5468.40	14/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010127	0000001	1680.70	14/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009664	0000001	5955.99	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008625	0000001	2600.00	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008986	0000001	3905.00	14/11/2022	0000000104671	021768	000000	156.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009652	0000001	37347.80	14/11/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009693	0000001	37661.83	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010352	0000001	97.59	14/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009536	0000001	210.36	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009537	0000001	70.13	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009663	0000001	35.06	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009653	0000001	210.39	14/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010148	0000001	130.16	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009754	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009757	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009758	0000001	105.19	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009760	0000001	105.19	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009762	0000001	140.26	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009763	0000001	140.26	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009764	0000001	140.26	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009766	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009279	0000001	1750.00	14/11/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008496	0000001	4545.00	14/11/2022	0000000228176	021768	000000	281.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008493	0000001	8137.00	14/11/2022	0000000228176	021768	000000	504.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008469	0000001	2340.00	14/11/2022	0000000228176	021768	000000	145.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008456	0000001	7520.00	14/11/2022	0000000228176	021768	000000	466.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008459	0000001	1800.00	14/11/2022	0000000228176	021768	000000	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008464	0000001	546.00	14/11/2022	0000000228176	021768	000000	33.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009768	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009792	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009793	0000001	35.06	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009795	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009798	0000001	70.13	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009799	0000001	140.26	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009802	0000001	140.26	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009805	0000001	140.26	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010006	0000001	210.39	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009912	0000001	35.06	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010175	0000001	350.00	14/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008627	0000001	2600.00	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009099	0000001	14560.00	14/11/2022	0000000104671	021768	000000	735.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009051	0000001	5940.00	14/11/2022	0000000104671	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009054	0000001	5940.00	14/11/2022	0000000104671	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008978	0000001	30000.00	14/11/2022	0000000104671	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008981	0000001	105770.86	14/11/2022	0000000104671	021768	000000	7403.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008982	0000001	23000.00	14/11/2022	0000000104671	021768	000000	1161.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008984	0000001	7000.00	14/11/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009666	0000001	2143.23	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010112	0000001	170.96	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010115	0000001	768.73	14/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009451	0000001	11000.00	14/11/2022	0000000104671	021768	000000	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009002	0000001	5400.00	14/11/2022	0000000104671	021768	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010351	0000001	92.12	14/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009607	0000001	8900.00	14/11/2022	0000000104671	021768	000000	356.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010454	0000001	358.08	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010457	0000001	164.07	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010465	0000001	89.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010468	0000001	208.98	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010472	0000001	89.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010473	0000001	3682.02	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010476	0000001	5926.92	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008280	0000001	100.53	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009163	0000001	1009.24	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009168	0000001	819.20	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009739	0000001	43262.43	16/11/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008316	0000001	35.38	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008258	0000001	899.43	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008243	0000001	1070.67	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008240	0000001	1711.65	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0008051	0000001	764.61	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007966	0000001	3301.50	16/11/2022	0000000101079	021768	000000	231.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010154	0000001	10126.94	16/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010444	0000001	77.00	16/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010447	0000001	313.77	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010448	0000001	4295.79	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010449	0000001	388.02	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010450	0000001	89.22	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010451	0000001	89.22	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010452	0000001	164.07	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010459	0000001	178.44	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008463	0000001	1326.00	16/11/2022	0000006240359	003571	000000	82.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008494	0000001	2397.00	16/11/2022	0000006240359	003571	000000	148.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009211	0000001	271.30	16/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009251	0000001	364.21	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009160	0000001	803.25	16/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009456	0000001	4284.00	16/11/2022	0000006240359	003571	000000	265.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009460	0000001	8050.00	16/11/2022	0000000228176	021768	000000	499.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009461	0000001	5824.00	16/11/2022	0000000228176	021768	000000	361.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009462	0000001	7869.00	16/11/2022	0000006240359	003571	000000	487.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009463	0000001	1316.00	16/11/2022	0000000228176	021768	000000	81.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009513	0000001	2432.00	16/11/2022	0000006240359	003571	000000	150.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009514	0000001	624.00	16/11/2022	0000006240359	003571	000000	38.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010182	0000001	157.35	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008607	0000001	1300.00	16/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009608	0000001	1250.00	16/11/2022	0000000104671	021768	000000	212.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008257	0000001	277.90	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008283	0000001	735.20	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007942	0000001	1054.00	16/11/2022	0000000101079	021768	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008052	0000001	150.55	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0008053	0000001	394.15	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010241	0000001	1700.00	16/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010010	0000001	6000.00	16/11/2022	0000000337757	021768	000000	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010195	0000001	316.12	16/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010203	0000001	4135.94	16/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010227	0000001	4000.00	16/11/2022	0000000388874	021768	000000	859.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010471	0000001	178.44	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010443	0000001	11.00	16/11/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010445	0000001	1300.00	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008557	0000001	2230.00	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008050	0000001	81.57	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010207	0000001	1490.00	16/11/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010208	0000001	2200.00	16/11/2022	0000000348619	021768	000000	378.05	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010441	0000001	33.00	16/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009283	0000001	6120.00	16/11/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0008318	0000001	93.60	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009578	0000001	1089.00	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010427	0000001	42.10	16/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010428	0000001	86.35	16/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010430	0000001	4.50	16/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010431	0000001	7.80	16/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010436	0000001	11.00	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010440	0000001	33.00	16/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0008664	0000001	1400.00	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008235	0000001	110.96	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008238	0000001	622.75	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008047	0000001	271.29	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009544	0000001	3059.07	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009157	0000001	263.80	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010455	0000001	89.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010460	0000001	89.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010461	0000001	89.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010464	0000001	61.07	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010466	0000001	697.77	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008255	0000001	631.35	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008264	0000001	950.85	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008054	0000001	385.48	16/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010434	0000001	11.65	16/11/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010453	0000001	2154.48	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010456	0000001	1016.76	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010458	0000001	373.65	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010462	0000001	1286.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010463	0000001	268.86	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010477	0000001	89.22	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009562	0000001	6730.90	16/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009638	0000001	8900.00	16/11/2022	0000000104671	021768	000000	356.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009248	0000001	6687.90	16/11/2022	0000000062693	057788	000000	267.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010126	0000001	16200.00	17/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010502	0000001	11.00	17/11/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010249	0000001	600.00	17/11/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009733	0000001	170.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010507	0000001	11.00	17/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010248	0000001	800.00	17/11/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009732	0000001	345.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010496	0000001	14.20	17/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010497	0000001	35.98	17/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010500	0000001	1.50	17/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010501	0000001	7.80	17/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010504	0000001	10.00	17/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010505	0000001	22.00	17/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010506	0000001	55.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010510	0000001	7.92	17/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010512	0000001	11.00	17/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010525	0000001	4249.83	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010527	0000001	400.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010508	0000001	11.00	17/11/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010209	0000001	1490.00	17/11/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008272	0000001	500.00	17/11/2022	0000000104671	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009155	0000001	771.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009011	0000001	236.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009738	0000001	1160.00	17/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010503	0000001	11.00	17/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010250	0000001	4000.00	17/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010296	0000001	600.00	17/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010187	0000001	7502.00	17/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010151	0000001	1562.50	17/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009065	0000001	236.00	17/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010293	0000001	4000.00	17/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009744	0000001	4025.00	18/11/2022	0000000228176	021768	000000	249.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009773	0000001	7063.00	18/11/2022	0000000228176	021768	000000	437.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010439	0000001	1000.00	18/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009512	0000001	4446.00	18/11/2022	0000000228176	021768	000000	275.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010420	0000001	4114.10	18/11/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010429	0000001	1900.00	18/11/2022	0000000388874	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010297	0000001	3200.00	18/11/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010572	0000001	11.00	18/11/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010365	0000001	300.00	18/11/2022	0000000217387	021768	854253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010367	0000001	300.00	18/11/2022	0000000217387	021768	854254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010368	0000001	300.00	18/11/2022	0000000217387	021768	854252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010370	0000001	200.00	18/11/2022	0000000217387	021768	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010371	0000001	200.00	18/11/2022	0000000217387	021768	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010373	0000001	250.00	18/11/2022	0000000217387	021768	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010374	0000001	200.00	18/11/2022	0000000217387	021768	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010376	0000001	200.00	18/11/2022	0000000217387	021768	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010379	0000001	200.00	18/11/2022	0000000217387	021768	854273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010382	0000001	200.00	18/11/2022	0000000217387	021768	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010383	0000001	200.00	18/11/2022	0000000217387	021768	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010386	0000001	200.00	18/11/2022	0000000217387	021768	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010389	0000001	200.00	18/11/2022	0000000217387	021768	854277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010390	0000001	200.00	18/11/2022	0000000217387	021768	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010392	0000001	200.00	18/11/2022	0000000217387	021768	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010393	0000001	200.00	18/11/2022	0000000217387	021768	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010394	0000001	200.00	18/11/2022	0000000217387	021768	854281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010395	0000001	200.00	18/11/2022	0000000217387	021768	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010396	0000001	300.00	18/11/2022	0000000217387	021768	854255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010397	0000001	300.00	18/11/2022	0000000217387	021768	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010398	0000001	300.00	18/11/2022	0000000217387	021768	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010399	0000001	300.00	18/11/2022	0000000217387	021768	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010401	0000001	300.00	18/11/2022	0000000217387	021768	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010402	0000001	300.00	18/11/2022	0000000217387	021768	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010403	0000001	300.00	18/11/2022	0000000217387	021768	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010405	0000001	300.00	18/11/2022	0000000217387	021768	854260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010406	0000001	300.00	18/11/2022	0000000217387	021768	854261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010408	0000001	300.00	18/11/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010409	0000001	300.00	18/11/2022	0000000217387	021768	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010410	0000001	300.00	18/11/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010411	0000001	300.00	18/11/2022	0000000217387	021768	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010488	0000001	300.00	18/11/2022	0000000104671	021768	862293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009841	0000001	300.00	18/11/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009656	0000001	649.00	18/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010561	0000001	14.20	18/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010564	0000001	104.31	18/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010566	0000001	7.80	18/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010569	0000001	44.00	18/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010574	0000001	33.00	18/11/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010580	0000001	4377.85	18/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010582	0000001	0.80	18/11/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010035	0000001	8505.00	18/11/2022	0000000104671	021768	000000	340.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009648	0000001	4081.00	18/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009649	0000001	568.00	18/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010571	0000001	22.00	18/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010335	0000001	696.00	18/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010337	0000001	496.38	18/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010298	0000001	290.50	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010301	0000001	926.45	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010302	0000001	1161.40	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010304	0000001	943.05	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010305	0000001	406.50	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010307	0000001	943.05	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010308	0000001	81.00	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010309	0000001	837.50	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010310	0000001	902.25	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010311	0000001	390.60	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010312	0000001	1753.50	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010314	0000001	912.25	18/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010578	0000001	16904.56	18/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010579	0000001	118498.80	18/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010581	0000001	40743.83	18/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010583	0000001	40262.41	18/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010584	0000001	73437.02	18/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010585	0000001	43588.87	18/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010621	0000001	120.87	21/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010622	0000001	105.58	21/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010597	0000001	12.40	21/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010599	0000001	100.50	21/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010602	0000001	7.80	21/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010611	0000001	11.00	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010620	0000001	1060.00	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009437	0000001	6168.61	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009438	0000001	2316.16	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009439	0000001	5069.85	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009434	0000001	2043.94	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010299	0000001	2500.00	21/11/2022	0000000388874	021768	000000	449.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010300	0000001	1810.00	21/11/2022	0000000388874	021768	000000	307.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010470	0000001	217.60	21/11/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009432	0000001	658.07	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009433	0000001	747.92	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009440	0000001	1180.96	21/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009610	0000001	1620.00	21/11/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009420	0000001	831.64	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009435	0000001	11231.78	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009436	0000001	2841.21	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009423	0000001	969.52	21/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009424	0000001	4116.34	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009425	0000001	6939.35	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009418	0000001	1770.38	21/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010467	0000001	130.00	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010469	0000001	150.00	21/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010364	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010369	0000001	403.20	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010372	0000001	403.20	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010375	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010377	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010378	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010381	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010384	0000001	302.40	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010387	0000001	218.40	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010388	0000001	431.64	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010348	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010349	0000001	436.80	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010619	0000001	44.00	21/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010446	0000001	4500.00	21/11/2022	0000000104671	021768	000000	315.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010684	0000001	66864.55	22/11/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009105	0000001	11757.50	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009112	0000001	11564.00	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009161	0000001	9082.50	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009592	0000001	1734.91	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007974	0000001	20000.00	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010674	0000001	11.00	22/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010486	0000001	4719.75	22/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010419	0000001	1040.00	22/11/2022	0000000228176	021768	000000	176.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010494	0000001	122000.00	22/11/2022	000000038884X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010495	0000001	122000.00	22/11/2022	000000038884X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010586	0000001	1450.00	22/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010587	0000001	1450.00	22/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010588	0000001	1450.00	22/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009550	0000001	800.00	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009594	0000001	79.92	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009600	0000001	67.80	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010651	0000001	20.50	22/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010662	0000001	39.24	22/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010664	0000001	1.50	22/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010666	0000001	7.80	22/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010669	0000001	33.00	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010681	0000001	10924.07	22/11/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0009967	0000001	24304.77	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010686	0000001	25925.72	22/11/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010688	0000001	22066.51	22/11/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010493	0000001	7315.00	22/11/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009585	0000001	731.96	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009587	0000001	2934.62	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009590	0000001	2154.90	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009595	0000001	2934.62	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009597	0000001	6053.02	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009583	0000001	209.36	22/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010672	0000001	11.00	22/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010678	0000001	14902.94	22/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010576	0000001	7534.40	23/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010577	0000001	2246.64	23/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010699	0000001	18.70	23/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010700	0000001	130.80	23/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010701	0000001	1.50	23/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010702	0000001	7.80	23/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010704	0000001	11.00	23/11/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010705	0000001	22.00	23/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010707	0000001	448.20	23/11/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010612	0000001	10730.00	23/11/2022	0000000348619	021768	000000	751.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010658	0000001	9670.30	23/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010560	0000001	136.00	23/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010415	0000001	1885.80	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010417	0000001	1241.00	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010628	0000001	5121.40	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010567	0000001	21522.82	23/11/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010606	0000001	300.00	23/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010703	0000001	121.00	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009769	0000001	1040.00	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009771	0000001	15198.00	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009985	0000001	450.00	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010152	0000001	819.79	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010150	0000001	844.04	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009761	0000001	8515.40	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009699	0000001	1540.00	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009697	0000001	521.64	23/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010303	0000001	1226.00	24/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010315	0000001	78.00	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010316	0000001	150.50	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010325	0000001	140.26	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010326	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010327	0000001	35.06	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010329	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010331	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010111	0000001	871.36	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010760	0000001	11.00	24/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010353	0000001	140.26	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010354	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010355	0000001	140.26	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010356	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010357	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010358	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010359	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010360	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010590	0000001	175.32	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010591	0000001	140.26	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010592	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010593	0000001	210.39	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010594	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010595	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010596	0000001	70.13	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010560	0000002	136.00	24/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009332	0000001	119.12	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009335	0000001	210.00	24/11/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009014	0000001	208.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009535	0000001	1255.50	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009551	0000001	366.90	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009333	0000001	265.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009015	0000001	295.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009538	0000001	961.00	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010752	0000001	26.80	24/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010753	0000001	62.60	24/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010754	0000001	14.10	24/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010755	0000001	14.10	24/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010757	0000001	55.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010758	0000001	22.00	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010761	0000001	11.00	24/11/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010657	0000001	879.60	24/11/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009584	0000001	275.96	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009547	0000001	3798.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009269	0000001	1003.00	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009324	0000001	91.00	24/11/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010361	0000001	248.19	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010756	0000001	165.00	24/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009486	0000001	329.40	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009719	0000001	250.60	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009581	0000001	404.40	24/11/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009337	0000001	355.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009507	0000001	235.60	24/11/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009041	0000001	286.00	24/11/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010598	0000001	1700.00	25/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010600	0000001	1700.00	25/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010601	0000001	1700.00	25/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010786	0000001	55.00	25/11/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010788	0000001	55.00	25/11/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010789	0000001	78.20	25/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010790	0000001	256.64	25/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010791	0000001	61.30	25/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010792	0000001	62.80	25/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010794	0000001	55.00	25/11/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010796	0000001	172.90	25/11/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010498	0000001	1200.00	25/11/2022	0000000217387	021768	854140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010499	0000001	1200.00	25/11/2022	0000000217387	021768	854282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008119	0000001	1200.00	25/11/2022	0000000217387	021768	854139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010803	0000001	200.00	28/11/2022	0000000217387	021768	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010804	0000001	200.00	28/11/2022	0000000217387	021768	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010805	0000001	200.00	28/11/2022	0000000217387	021768	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010806	0000001	200.00	28/11/2022	0000000217387	021768	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010807	0000001	200.00	28/11/2022	0000000217387	021768	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010808	0000001	200.00	28/11/2022	0000000217387	021768	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010809	0000001	300.00	28/11/2022	0000000217387	021768	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010810	0000001	300.00	28/11/2022	0000000217387	021768	854291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010811	0000001	300.00	28/11/2022	0000000217387	021768	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010813	0000001	200.00	28/11/2022	0000000217387	021768	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010798	0000001	251.07	28/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010812	0000001	233.94	28/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010800	0000001	44.03	28/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010802	0000001	192.95	28/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010823	0000001	28.40	28/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010824	0000001	14.10	28/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010825	0000001	1.60	28/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010783	0000001	1463.26	28/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010853	0000001	1.60	29/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010857	0000001	11.00	29/11/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010861	0000001	87.55	29/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010863	0000001	11.00	29/11/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010865	0000001	11.00	29/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010867	0000001	1470.00	29/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010873	0000001	612.50	29/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010877	0000001	264.00	29/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010880	0000001	11.00	29/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010912	0000001	3420.43	29/11/2022	0000000101079	021768	000000	844.01	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010906	0000001	27700.85	29/11/2022	0000000101079	021768	000000	5995.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010900	0000001	24000.00	29/11/2022	0000000101079	021768	000000	10838.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010908	0000001	1824.91	29/11/2022	0000000101079	021768	000000	644.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010889	0000001	79.25	29/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010892	0000001	79.25	29/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010902	0000001	73831.76	29/11/2022	0000000101079	021768	000000	18582.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010913	0000001	8484.00	29/11/2022	0000000101079	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010882	0000001	99.00	29/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010885	0000001	41706.72	29/11/2022	0000000228176	021768	000000	3538.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010887	0000001	6000.00	29/11/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010893	0000001	44.03	29/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010888	0000001	33357.27	29/11/2022	0000000192260	021768	000000	5908.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010890	0000001	136704.43	29/11/2022	0000000192260	021768	000000	39598.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010891	0000001	126436.54	29/11/2022	0000000192260	021768	000000	39429.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010894	0000001	369991.62	29/11/2022	0000000192260	021768	000000	100658.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010895	0000001	51625.79	29/11/2022	0000000192260	021768	000000	11110.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010896	0000001	133507.21	29/11/2022	0000000192260	021768	000000	27632.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010897	0000001	60325.28	29/11/2022	0000000192260	021768	000000	4583.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010904	0000001	51401.66	29/11/2022	0000000101079	021768	000000	10046.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010918	0000001	3128.31	29/11/2022	0000000101079	021768	000000	1012.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010833	0000001	590.63	29/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010834	0000001	590.63	29/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010851	0000001	19538.69	29/11/2022	0000006240359	003571	000000	1553.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010852	0000001	5000.00	29/11/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010854	0000001	3530.23	29/11/2022	0000006240359	003571	000000	281.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010855	0000001	2000.00	29/11/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010856	0000001	70136.00	29/11/2022	0000006240359	003571	000000	16128.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010858	0000001	11424.00	29/11/2022	0000006240359	003571	000000	981.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010859	0000001	21769.03	29/11/2022	0000006240359	003571	000000	3436.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010860	0000001	60364.97	29/11/2022	0000006240359	003571	000000	10413.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010862	0000001	142608.46	29/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010864	0000001	47045.51	29/11/2022	0000006240359	003571	000000	10298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010866	0000001	48737.14	29/11/2022	0000006240359	003571	000000	19950.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010868	0000001	23031.60	29/11/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010869	0000001	23208.63	29/11/2022	0000006240359	003571	000000	4842.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010870	0000001	88066.96	29/11/2022	0000006240359	003571	000000	57322.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010871	0000001	42297.04	29/11/2022	0000006240359	003571	000000	9953.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010872	0000001	57851.72	29/11/2022	0000006240359	003571	000000	12372.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010874	0000001	105328.25	29/11/2022	0000006240359	003571	000000	27006.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010875	0000001	25387.39	29/11/2022	0000006240359	003571	000000	4396.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010876	0000001	61329.40	29/11/2022	0000006240359	003571	000000	10391.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010878	0000001	2500.00	29/11/2022	0000000228176	021768	000000	209.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010879	0000001	32003.27	29/11/2022	0000000228176	021768	000000	7008.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010881	0000001	3863.66	29/11/2022	0000000228176	021768	000000	311.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010883	0000001	6885.23	29/11/2022	0000000228176	021768	000000	961.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010907	0000001	21804.71	29/11/2022	0000000101079	021768	000000	3891.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010847	0000001	6120.92	29/11/2022	0000000324175	021768	000000	478.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010848	0000001	4590.69	29/11/2022	0000000344753	021768	000000	358.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010849	0000001	19392.00	29/11/2022	0000000388874	021768	000000	1454.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010850	0000001	19422.46	29/11/2022	0000000388874	021768	000000	1475.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010884	0000001	11.00	29/11/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010886	0000001	11.00	29/11/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010911	0000001	7547.92	29/11/2022	0000000101079	021768	000000	2331.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010914	0000001	12888.81	29/11/2022	0000000101079	021768	000000	1832.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010915	0000001	9479.03	29/11/2022	0000000101079	021768	000000	1230.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010916	0000001	11358.96	29/11/2022	0000000101079	021768	000000	3404.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010822	0000001	300.00	29/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010901	0000001	6060.00	29/11/2022	0000000101079	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010905	0000001	38808.86	29/11/2022	0000000101079	021768	000000	6475.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010910	0000001	2381.37	29/11/2022	0000000101079	021768	000000	217.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010899	0000001	6000.00	29/11/2022	0000000101079	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010903	0000001	216873.29	29/11/2022	0000000101079	021768	000000	52451.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0010898	0000001	6000.00	29/11/2022	0000000101079	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010917	0000001	6083.88	29/11/2022	0000000101079	021768	000000	542.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010925	0000001	2424.00	30/11/2022	0000000104671	021768	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010944	0000001	14455.50	30/11/2022	0000000104671	021768	000000	1947.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0010950	0000001	3867.00	30/11/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010923	0000001	46410.00	30/11/2022	0000000104671	021768	000000	3639.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010942	0000001	19147.50	30/11/2022	0000000104671	021768	000000	1684.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010926	0000001	78836.00	30/11/2022	0000000104671	021768	000000	6077.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010929	0000001	1212.00	30/11/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010946	0000001	22680.00	30/11/2022	0000000104671	021768	000000	2877.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011032	0000001	100.00	30/11/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010934	0000001	10908.00	30/11/2022	0000000104671	021768	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010909	0000001	406.32	30/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010922	0000001	23072.00	30/11/2022	0000000104671	021768	000000	1823.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010941	0000001	16218.60	30/11/2022	0000000104671	021768	000000	2121.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010831	0000001	160.04	30/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010938	0000001	149.26	30/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010940	0000001	149.26	30/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010955	0000001	9500.00	30/11/2022	0000000228176	021768	000000	764.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010957	0000001	8824.00	30/11/2022	0000000228176	021768	000000	765.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010958	0000001	2424.00	30/11/2022	0000000228176	021768	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010959	0000001	11359.00	30/11/2022	0000000228176	021768	000000	1056.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010927	0000001	41932.15	30/11/2022	0000000104671	021768	000000	3283.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010943	0000001	19734.50	30/11/2022	0000000104671	021768	000000	2435.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010924	0000001	66.00	30/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010952	0000001	126206.02	30/11/2022	0000000228176	021768	000000	25056.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010954	0000001	48603.50	30/11/2022	0000000228176	021768	000000	3755.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010961	0000001	1082.02	30/11/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010932	0000001	1212.00	30/11/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010933	0000001	44.03	30/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010935	0000001	44.03	30/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010939	0000001	19039.00	30/11/2022	0000000104671	021768	000000	2410.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	4848.00	30/11/2022	0000000104671	021768	000000	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010936	0000001	18640.50	30/11/2022	0000000104671	021768	000000	2365.87	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010937	0000001	12854.25	30/11/2022	0000000104671	021768	000000	1886.21	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0010949	0000001	10329.00	30/11/2022	0000000104671	021768	000000	1649.70	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0010945	0000001	8424.00	30/11/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010931	0000001	1212.00	30/11/2022	0000000104671	021768	000000	90.90	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010948	0000001	16143.75	30/11/2022	0000000104671	021768	000000	2109.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010919	0000001	14.20	30/11/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010920	0000001	43.59	30/11/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010921	0000001	1.50	30/11/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010930	0000001	264.00	30/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010947	0000001	8164.50	30/11/2022	0000000104671	021768	000000	1349.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010953	0000001	7046.30	30/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010956	0000001	0.14	30/11/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010960	0000001	4.29	30/11/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010962	0000001	9215.19	30/11/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010971	0000001	14.95	30/11/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0010951	0000001	6000.00	30/11/2022	0000000104671	021768	000000	1166.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010985	0000001	104.74	01/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010986	0000001	1.50	01/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010988	0000001	1.60	01/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010990	0000001	4.75	01/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010991	0000001	4.75	01/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010987	0000001	11.00	01/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010845	0000001	5900.00	01/12/2022	0000006720024	003571	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010841	0000001	8900.00	01/12/2022	0000000101079	021768	000000	356.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010999	0000001	96.10	02/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011002	0000001	137.44	02/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011000	0000001	92.12	02/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011003	0000001	118.25	02/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010996	0000001	7.80	02/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010997	0000001	45.70	02/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010998	0000001	243.97	02/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011005	0000001	2010.87	02/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011001	0000001	154.28	02/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011004	0000001	118.25	02/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011009	0000001	1.60	05/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010973	0000001	6885.58	05/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011012	0000001	209.35	05/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011014	0000001	7.80	05/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011015	0000001	22.00	05/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011016	0000001	11.00	05/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011031	0000001	1364.35	05/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011024	0000001	22.00	05/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011026	0000001	77.00	05/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010797	0000001	1750.00	05/12/2022	0000006720024	003571	000000	297.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010801	0000001	1260.00	05/12/2022	0000006720024	003571	000000	214.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010818	0000001	2420.00	05/12/2022	0000006720024	003571	000000	430.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010484	0000001	3000.00	05/12/2022	0000006720024	003571	000000	567.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011027	0000001	55.00	05/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011029	0000001	92.12	05/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009150	0000001	151.25	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009165	0000001	368.98	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009166	0000001	150.55	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010673	0000001	10000.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010675	0000001	1501.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010677	0000001	2000.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010679	0000001	2025.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010680	0000001	4023.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010746	0000001	1600.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010777	0000001	345.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010778	0000001	354.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010779	0000001	528.65	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010780	0000001	4419.18	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010781	0000001	4023.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010782	0000001	4000.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010835	0000001	3900.00	06/12/2022	0000000388874	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010836	0000001	5900.00	06/12/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010837	0000001	8000.00	06/12/2022	0000000337757	021768	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010838	0000001	5900.00	06/12/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010839	0000001	5900.00	06/12/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010840	0000001	5900.00	06/12/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010485	0000001	511.75	06/12/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010489	0000001	2547.60	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010490	0000001	1965.90	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010603	0000001	306.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010605	0000001	6984.45	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010607	0000001	797.90	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010663	0000001	2400.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010665	0000001	2511.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010667	0000001	2511.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010668	0000001	2025.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010670	0000001	1500.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010528	0000001	1900.00	06/12/2022	0000000388874	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010529	0000001	3500.00	06/12/2022	0000000388874	021768	000000	707.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010530	0000001	3700.00	06/12/2022	0000000388874	021768	000000	768.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010535	0000001	3060.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010536	0000001	1050.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010537	0000001	1540.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010540	0000001	3500.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010542	0000001	1540.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010544	0000001	1050.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010546	0000001	3510.00	06/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010547	0000001	3510.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010548	0000001	1540.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010549	0000001	3060.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009178	0000001	564.40	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010205	0000001	5550.00	06/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010829	0000001	7344.00	06/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010989	0000001	3951.94	06/12/2022	000000013225X	021768	000000	158.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011046	0000001	11.00	06/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009182	0000001	4431.90	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009212	0000001	440.90	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009179	0000001	3024.00	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009180	0000001	742.50	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009151	0000001	252.50	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008418	0000001	500.00	06/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011036	0000001	21.91	06/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011039	0000001	20.50	06/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011042	0000001	11.00	06/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011044	0000001	11.00	06/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	1946.00	06/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009162	0000001	482.50	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009553	0000001	3115.50	06/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007920	0000004	3434.73	06/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007137	0000001	442.80	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007148	0000001	587.51	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007132	0000001	221.40	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007133	0000001	642.14	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007134	0000001	416.01	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007127	0000001	65.98	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007129	0000001	290.85	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007124	0000001	527.68	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007461	0000001	1518.18	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007462	0000001	86.35	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007463	0000001	1510.15	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007464	0000001	236.16	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007465	0000001	2117.35	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007466	0000001	1691.96	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007467	0000001	2285.14	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007468	0000001	405.90	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007469	0000001	104.06	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007473	0000001	2477.06	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007475	0000001	1582.02	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007455	0000001	928.40	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007456	0000001	200.08	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007457	0000001	810.32	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007150	0000001	816.41	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009741	0000001	2950.00	07/12/2022	0000000104671	021768	000000	555.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009778	0000001	715.50	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009691	0000001	1212.00	07/12/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009282	0000001	564.49	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009659	0000001	1430.00	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009543	0000001	201.82	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009001	0000001	8500.00	07/12/2022	0000000104671	021768	000000	340.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009426	0000001	1125.47	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009427	0000001	1280.40	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0006473	0000001	37.00	07/12/2022	0000000104671	021768	000000	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009606	0000001	179.80	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007413	0000001	1846.48	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007414	0000001	2094.44	07/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011108	0000001	100.63	07/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011110	0000001	100.63	07/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011091	0000001	1.50	07/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011092	0000001	56.50	07/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011095	0000001	88.00	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011098	0000001	55.00	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011107	0000001	60.23	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007874	0000004	4266.21	07/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007873	0000004	5505.34	07/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009167	0000001	465.00	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009684	0000001	2500.00	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009688	0000001	2322.00	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009692	0000001	66.29	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009431	0000001	101.06	07/12/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009709	0000001	728.22	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009710	0000001	310.00	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007602	0000001	1574.00	07/12/2022	0000000104671	021768	000000	91.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007486	0000001	1652.01	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007487	0000001	3044.19	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007483	0000001	650.77	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007103	0000001	655.20	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006472	0000001	1140.00	07/12/2022	0000000104671	021768	000000	66.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005988	0000001	950.00	07/12/2022	0000000104671	021768	000000	55.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009602	0000001	390.75	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009657	0000001	2648.00	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009407	0000001	786.00	07/12/2022	0000000104671	021768	000000	31.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009421	0000001	530.15	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009689	0000001	391.84	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007481	0000001	110.70	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009573	0000001	50.00	07/12/2022	0000000104671	021768	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009505	0000001	377.40	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009500	0000001	378.40	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010491	0000001	6100.00	07/12/2022	0000000388874	021768	000000	1660.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011023	0000001	4800.00	07/12/2022	0000000337757	021768	000000	1141.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011102	0000001	11.00	07/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007600	0000001	74.00	07/12/2022	0000000104671	021768	000000	5.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006469	0000001	157.00	07/12/2022	0000000104671	021768	000000	9.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005963	0000001	37.00	07/12/2022	0000000104671	021768	000000	2.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009609	0000001	1307.83	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009428	0000001	759.50	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009430	0000001	226.16	07/12/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009712	0000001	185.24	07/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010799	0000001	1700.00	07/12/2022	0000000104671	021768	000000	289.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0006470	0000001	257.00	07/12/2022	0000000104671	021768	000000	15.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0005965	0000001	537.00	07/12/2022	0000000104671	021768	000000	31.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007598	0000001	514.00	07/12/2022	0000000104671	021768	000000	30.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007415	0000001	568.26	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007416	0000001	1055.34	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007417	0000001	36.17	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007418	0000001	183.04	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007093	0000001	962.36	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007096	0000001	61.26	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0007098	0000001	317.50	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009705	0000001	244.90	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010442	0000001	245.00	07/12/2022	0000000101087	021768	000000	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007099	0000001	748.33	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007105	0000001	568.26	07/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007477	0000001	828.77	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007479	0000001	1601.46	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007480	0000001	1132.54	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007482	0000001	309.96	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007596	0000001	760.00	07/12/2022	0000000104671	021768	000000	44.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007452	0000001	701.17	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007472	0000001	1070.10	07/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007474	0000001	1134.31	07/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006471	0000001	528.00	07/12/2022	0000000104671	021768	000000	30.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005969	0000001	1355.00	07/12/2022	0000000104671	021768	000000	79.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011198	0000001	20.40	08/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011199	0000001	33.71	08/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011200	0000001	6.00	08/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011201	0000001	14343.06	08/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011204	0000001	0.10	09/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011205	0000001	36.67	09/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011208	0000001	14.10	09/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011211	0000001	495.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011214	0000001	1102.50	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011218	0000001	11.00	09/12/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011219	0000001	77.00	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011224	0000001	14206.34	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011225	0000001	46494.49	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011226	0000001	0.15	09/12/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011227	0000001	59749.66	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010659	0000001	1300.00	09/12/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011010	0000001	6780.00	09/12/2022	0000000104671	021768	000000	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011265	0000001	3420.43	09/12/2022	0000000104671	021768	000000	429.78	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011276	0000001	19741.09	09/12/2022	0000000104671	021768	000000	2006.92	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009146	0000001	602.20	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009025	0000001	182.60	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0002535	0000009	11000.00	09/12/2022	0000000104671	021768	000000	770.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010795	0000001	15300.00	09/12/2022	0000000104671	021768	000000	841.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011104	0000001	500.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011221	0000001	1256.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011243	0000001	1824.91	09/12/2022	0000000104671	021768	000000	146.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011216	0000001	198.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011282	0000001	118464.92	09/12/2022	0000000104671	021768	000000	12437.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010712	0000001	1800.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010627	0000001	6424.37	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010636	0000001	2518.40	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010523	0000001	82.73	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0009951	0000001	12240.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010037	0000001	528.00	09/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010038	0000001	878.70	09/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011054	0000001	41300.00	09/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011056	0000001	10021.90	09/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010720	0000001	1500.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010733	0000001	1300.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008976	0000001	41507.20	09/12/2022	0000000104671	021768	000000	2096.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011033	0000001	45548.81	09/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011034	0000001	21082.97	09/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011230	0000001	51625.79	09/12/2022	0000000192260	021768	000000	7266.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011232	0000001	133275.15	09/12/2022	0000000192260	021768	000000	23134.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011233	0000001	115195.13	09/12/2022	0000000192260	021768	000000	21455.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011234	0000001	31327.27	09/12/2022	0000000192260	021768	000000	2650.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011239	0000001	356454.95	09/12/2022	0000000192260	021768	000000	64459.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011241	0000001	124693.11	09/12/2022	0000000192260	021768	000000	11698.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011254	0000001	45368.68	09/12/2022	0000000104671	021768	000000	4561.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011280	0000001	3128.31	09/12/2022	0000000104671	021768	000000	367.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011319	0000001	1212.00	09/12/2022	0000000192260	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009982	0000001	330.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009022	0000001	48.38	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009023	0000001	365.20	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011055	0000001	330.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011088	0000001	2574.00	09/12/2022	0000000104671	021768	000000	180.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011244	0000001	68106.63	09/12/2022	0000000104671	021768	000000	8534.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011267	0000001	8484.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010734	0000001	600.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010736	0000001	1500.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010819	0000001	3000.00	09/12/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010775	0000001	1007.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010826	0000001	1560.00	09/12/2022	0000000228176	021768	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010827	0000001	3120.00	09/12/2022	0000000228176	021768	000000	218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011209	0000001	11.00	09/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011285	0000001	98102.44	09/12/2022	0000000104671	021768	000000	17287.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011286	0000001	45876.84	09/12/2022	0000000104671	021768	000000	9498.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011287	0000001	58172.73	09/12/2022	0000000104671	021768	000000	8759.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011289	0000001	44462.01	09/12/2022	0000000104671	021768	000000	6001.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011290	0000001	32003.27	09/12/2022	0000000104671	021768	000000	6129.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011294	0000001	24584.88	09/12/2022	0000000104671	021768	000000	4470.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011296	0000001	22524.90	09/12/2022	0000000104671	021768	000000	3646.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011298	0000001	58470.30	09/12/2022	0000000104671	021768	000000	7556.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011301	0000001	37042.76	09/12/2022	0000000104671	021768	000000	6087.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011304	0000001	6170.55	09/12/2022	0000000104671	021768	000000	825.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011307	0000001	3863.66	09/12/2022	0000000104671	021768	000000	311.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010846	0000001	400.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011312	0000001	23031.60	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011315	0000001	142608.46	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011316	0000001	82977.80	09/12/2022	0000000104671	021768	000000	34070.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011321	0000001	3245.53	09/12/2022	0000000104671	021768	000000	408.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011323	0000001	3912.72	09/12/2022	0000000104671	021768	000000	560.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010767	0000001	1045.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010747	0000001	82.73	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010748	0000001	82.73	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010749	0000001	35.06	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010750	0000001	105.19	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010759	0000001	98.69	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010708	0000001	1200.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010710	0000001	1100.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010713	0000001	800.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010715	0000001	1200.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010717	0000001	2167.00	09/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010739	0000001	70.13	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010740	0000001	70.13	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010741	0000001	70.13	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010742	0000001	70.13	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010526	0000001	35.06	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010531	0000001	517.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010625	0000001	867.28	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010589	0000001	1450.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010533	0000001	13722.40	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010487	0000001	823.08	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010433	0000001	1628.70	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010128	0000001	10922.70	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009994	0000001	9000.00	09/12/2022	0000000228176	021768	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009995	0000001	9480.00	09/12/2022	0000000228176	021768	000000	478.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009977	0000001	5429.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010011	0000001	2700.00	09/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011115	0000001	300.00	09/12/2022	0000000217387	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010725	0000001	1000.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010731	0000001	2000.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010737	0000001	1000.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011142	0000001	300.00	09/12/2022	0000000217387	021768	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011255	0000001	37794.75	09/12/2022	0000000104671	021768	000000	3348.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011257	0000001	2381.37	09/12/2022	0000000104671	021768	000000	217.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011259	0000001	6060.00	09/12/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011246	0000001	19846.60	09/12/2022	0000000104671	021768	000000	2327.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009033	0000001	208.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009012	0000001	491.50	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009013	0000001	934.50	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010718	0000001	1200.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010721	0000001	2000.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010727	0000001	1200.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010730	0000001	1100.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010732	0000001	1000.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010671	0000001	10000.00	09/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011262	0000001	3773.96	09/12/2022	0000000104671	021768	000000	498.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011268	0000001	12888.81	09/12/2022	0000000104671	021768	000000	1275.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011269	0000001	9479.03	09/12/2022	0000000104671	021768	000000	933.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011274	0000001	11358.96	09/12/2022	0000000104671	021768	000000	1312.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009191	0000001	273.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008967	0000001	114.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0008968	0000001	1048.90	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010617	0000001	18330.00	09/12/2022	0000000104671	021768	000000	1283.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011060	0000001	672.28	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011065	0000001	140.64	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010723	0000001	1000.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010735	0000001	2800.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011250	0000001	190901.05	09/12/2022	0000000104671	021768	000000	17354.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011109	0000001	7077.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0011278	0000001	4993.40	09/12/2022	0000000104671	021768	000000	408.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009003	0000001	11629.50	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009049	0000001	1450.64	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009114	0000001	12555.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009060	0000001	270.00	09/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009955	0000001	105770.86	09/12/2022	0000000104671	021768	000000	7403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009193	0000001	13398.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009196	0000001	10522.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009221	0000001	12156.80	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009223	0000001	13753.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010094	0000001	8528.00	09/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009974	0000001	5825.40	12/12/2022	0000000104671	021768	000000	233.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007974	0000002	22750.00	12/12/2022	0000000104671	021768	000000	2009.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0007975	0000001	57600.00	12/12/2022	0000000104671	021768	000000	2707.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010145	0000001	2940.00	12/12/2022	0000000104671	021768	000000	117.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011103	0000001	8235.29	12/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011331	0000001	92.12	12/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010480	0000001	482.50	12/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010105	0000001	155.05	12/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009948	0000001	770.00	12/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009949	0000001	880.00	12/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0009950	0000001	1320.00	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010020	0000001	392.00	12/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010226	0000001	1887.90	12/12/2022	0000000104671	021768	000000	75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011206	0000001	46.74	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011207	0000001	45.21	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011097	0000001	4242.24	12/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011099	0000001	2990.48	12/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010995	0000001	165.46	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009972	0000001	1764.00	12/12/2022	0000000104671	021768	000000	70.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0009444	0000001	15000.00	12/12/2022	0000000104671	021768	000000	705.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010120	0000001	288.24	12/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010478	0000001	151.25	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011330	0000001	363.78	12/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011332	0000001	109.56	12/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010970	0000001	210.39	12/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010511	0000001	280.52	12/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010514	0000001	420.78	12/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010515	0000001	280.52	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010516	0000001	210.39	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010518	0000001	105.18	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010519	0000001	105.19	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009989	0000001	45.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009986	0000001	38.40	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009987	0000001	135.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010067	0000001	2691.70	12/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010245	0000001	501.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010550	0000001	4694.70	12/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010687	0000001	250.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010641	0000001	897.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010980	0000001	70.13	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010981	0000001	105.19	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010982	0000001	140.26	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010983	0000001	140.26	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010984	0000001	70.13	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011337	0000001	11.00	12/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010814	0000001	1350.00	12/12/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010815	0000001	1650.00	12/12/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010816	0000001	1350.00	12/12/2022	0000000228176	021768	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010817	0000001	1650.00	12/12/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011073	0000001	1100.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011077	0000001	1100.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009767	0000001	148.80	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009742	0000001	82.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010769	0000001	310.00	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010140	0000001	538.65	12/12/2022	0000000104671	021768	000000	21.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010481	0000001	241.35	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010784	0000001	82.73	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010785	0000001	116.00	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010787	0000001	41.36	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010771	0000001	125.00	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010772	0000001	2700.00	12/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010691	0000001	3971.15	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010693	0000001	2801.70	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010695	0000001	7471.19	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010696	0000001	3500.23	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010697	0000001	933.65	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010656	0000001	41.36	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010623	0000001	8873.67	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010630	0000001	4436.83	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010631	0000001	1109.20	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010633	0000001	3327.65	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010635	0000001	4436.83	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010044	0000001	697.28	12/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010317	0000001	266.00	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010321	0000001	1103.80	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010322	0000001	733.86	12/12/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010323	0000001	510.58	12/12/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010324	0000001	552.12	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010328	0000001	166.93	12/12/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010135	0000001	9670.28	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010136	0000001	1484.20	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010142	0000001	346.50	12/12/2022	0000000104671	021768	000000	13.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011327	0000001	88.00	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010994	0000001	248.19	12/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009441	0000001	486.00	12/12/2022	0000000195782	021768	000000	19.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009777	0000001	500.00	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009658	0000001	974.00	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010770	0000001	3519.00	12/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0007615	0000001	111.00	12/12/2022	0000000348619	021768	000000	6.48	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0006462	0000001	74.00	12/12/2022	0000000348619	021768	000000	4.32	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0005983	0000001	156.00	12/12/2022	0000000348619	021768	000000	9.11	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010141	0000001	260.40	12/12/2022	0000000104671	021768	000000	10.42	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010479	0000001	111.25	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011325	0000001	220.00	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011326	0000001	22.00	12/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011328	0000001	33.00	12/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011333	0000001	19.60	12/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011335	0000001	28.26	12/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011336	0000001	14.10	12/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011156	0000001	21002.03	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011159	0000001	51861.47	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011168	0000001	5483.39	12/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011422	0000001	6.10	13/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011423	0000001	7.80	13/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011424	0000001	3.36	13/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011428	0000001	308.00	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010224	0000001	926.50	13/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010225	0000001	1433.35	13/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011429	0000001	22.00	13/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	5000.00	13/12/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011432	0000001	1300.00	13/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011430	0000001	22.00	13/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010083	0000001	87.20	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010155	0000001	2110.02	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010157	0000001	1062.60	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010158	0000001	4182.09	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010160	0000001	1958.22	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010161	0000001	1988.58	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010163	0000001	645.15	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010164	0000001	5641.19	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010166	0000001	3104.31	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010167	0000001	1485.24	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010169	0000001	5227.13	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010170	0000001	6427.86	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010171	0000001	1451.88	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010172	0000001	2390.85	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010173	0000001	7247.52	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010174	0000001	2789.72	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010176	0000001	12322.65	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010177	0000001	10717.41	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010178	0000001	3264.26	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010179	0000001	2322.54	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010180	0000001	2831.07	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010181	0000001	4928.95	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010183	0000001	2481.93	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010184	0000001	3134.67	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010186	0000001	3500.51	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010277	0000001	478.72	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011057	0000001	1890.00	13/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011427	0000001	11.00	13/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009981	0000001	2000.00	13/12/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010821	0000001	1070.00	13/12/2022	0000000104671	021768	000000	181.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010738	0000001	828.71	13/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011431	0000001	22.00	13/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010254	0000001	6304.45	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010279	0000001	734.44	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010280	0000001	2601.36	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010281	0000001	2367.17	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010282	0000001	2108.55	13/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010283	0000001	3863.65	13/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010284	0000001	11669.58	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010015	0000001	8360.00	13/12/2022	0000000228176	021768	000000	400.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010077	0000001	2506.29	13/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010079	0000001	1859.78	13/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010013	0000001	7132.00	13/12/2022	0000000228176	021768	000000	341.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010055	0000001	2080.00	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011040	0000001	210.00	13/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011317	0000001	5500.00	13/12/2022	0000000388874	021768	000000	1411.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011318	0000001	2000.00	13/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011320	0000001	2000.00	13/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011322	0000001	2000.00	13/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011324	0000001	4750.00	13/12/2022	0000000388874	021768	000000	1122.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011043	0000001	1450.00	13/12/2022	0000000104671	021768	000000	246.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011213	0000001	371.08	13/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011338	0000001	300.00	14/12/2022	0000000217387	021768	854323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011339	0000001	300.00	14/12/2022	0000000217387	021768	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011340	0000001	300.00	14/12/2022	0000000217387	021768	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011341	0000001	300.00	14/12/2022	0000000217387	021768	854320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011342	0000001	300.00	14/12/2022	0000000217387	021768	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011343	0000001	300.00	14/12/2022	0000000217387	021768	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011344	0000001	300.00	14/12/2022	0000000217387	021768	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011346	0000001	300.00	14/12/2022	0000000217387	021768	854316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011348	0000001	300.00	14/12/2022	0000000217387	021768	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011349	0000001	200.00	14/12/2022	0000000217387	021768	854295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011350	0000001	300.00	14/12/2022	0000000217387	021768	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011351	0000001	200.00	14/12/2022	0000000217387	021768	854296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011353	0000001	200.00	14/12/2022	0000000217387	021768	854297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011354	0000001	200.00	14/12/2022	0000000217387	021768	854298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011357	0000001	200.00	14/12/2022	0000000217387	021768	854299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011358	0000001	200.00	14/12/2022	0000000217387	021768	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011359	0000001	200.00	14/12/2022	0000000217387	021768	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011361	0000001	200.00	14/12/2022	0000000217387	021768	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011362	0000001	200.00	14/12/2022	0000000217387	021768	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011363	0000001	200.00	14/12/2022	0000000217387	021768	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011365	0000001	200.00	14/12/2022	0000000217387	021768	854313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011366	0000001	200.00	14/12/2022	0000000217387	021768	854312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011368	0000001	200.00	14/12/2022	0000000217387	021768	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011370	0000001	200.00	14/12/2022	0000000217387	021768	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011372	0000001	200.00	14/12/2022	0000000217387	021768	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011373	0000001	200.00	14/12/2022	0000000217387	021768	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011375	0000001	250.00	14/12/2022	0000000217387	021768	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011376	0000001	200.00	14/12/2022	0000000217387	021768	521308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011377	0000001	200.00	14/12/2022	0000000217387	021768	854307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011379	0000001	200.00	14/12/2022	0000000217387	021768	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011391	0000001	300.00	14/12/2022	0000000217387	021768	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011392	0000001	300.00	14/12/2022	0000000217387	021768	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011393	0000001	300.00	14/12/2022	0000000217387	021768	854326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010101	0000001	9564.00	14/12/2022	0000000228176	021768	000000	592.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010102	0000001	5195.00	14/12/2022	0000000228176	021768	000000	322.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010104	0000001	2418.00	14/12/2022	0000000228176	021768	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010202	0000001	271.30	14/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010422	0000001	1815.00	14/12/2022	0000000228176	021768	000000	308.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010340	0000001	4368.00	14/12/2022	0000000228176	021768	000000	270.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010341	0000001	940.00	14/12/2022	0000000228176	021768	000000	58.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011439	0000001	858.30	14/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011313	0000001	8060.00	14/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011236	0000001	700.00	14/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011238	0000001	700.00	14/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011245	0000001	600.00	14/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011144	0000001	752.43	14/12/2022	0000000228176	021768	000000	15.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011248	0000001	309.52	14/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011252	0000001	1468.24	14/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010425	0000001	315.00	14/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011106	0000001	1000.00	14/12/2022	0000000104671	021768	862295	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011420	0000001	10360.00	14/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011469	0000001	33.00	14/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011080	0000001	5400.00	14/12/2022	0000000348619	021768	000000	378.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010435	0000001	6120.00	14/12/2022	0000000348619	021768	000000	428.40	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010437	0000001	1660.94	14/12/2022	0000000348619	021768	000000	33.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011462	0000001	50.20	14/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011464	0000001	21.02	14/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011466	0000001	1.50	14/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011500	0000001	26.80	15/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011502	0000001	35.22	15/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011504	0000001	14.10	15/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011507	0000001	517.00	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011508	0000001	22.00	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011511	0000001	55.00	15/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011400	0000001	220.00	15/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010565	0000001	2008.39	15/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0009980	0000001	610.28	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010059	0000001	2392.75	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010060	0000001	3377.76	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010062	0000001	3224.76	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010053	0000001	994.52	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010563	0000001	927.02	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010642	0000001	18719.58	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010645	0000001	11629.88	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010774	0000001	3186.00	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010131	0000001	3121.50	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011089	0000001	3045.90	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011090	0000001	5554.48	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011093	0000001	11855.60	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011094	0000001	1761.94	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011096	0000001	5554.48	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011121	0000001	3825.84	15/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011380	0000001	4992.00	15/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011387	0000001	1258.00	15/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011389	0000001	20415.00	15/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011390	0000001	893.60	15/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011404	0000001	9486.62	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011406	0000001	4300.89	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011407	0000001	6256.23	15/12/2022	0000000104671	021768	000000	255.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011409	0000001	12784.00	15/12/2022	0000000104671	021768	000000	746.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011410	0000001	8786.18	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011412	0000001	6383.91	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011463	0000001	33563.40	15/12/2022	0000000104671	021768	000000	1342.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011514	0000001	11.00	15/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011532	0000001	2154.48	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011533	0000001	179.04	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011549	0000001	89.22	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011550	0000001	956.88	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011552	0000001	104.19	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011562	0000001	1226.34	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010573	0000001	4444.37	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011505	0000001	143.00	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011529	0000001	89.22	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011530	0000001	89.22	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010766	0000001	118.00	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011355	0000001	800.00	15/12/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011535	0000001	2087.69	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011538	0000001	518.13	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011555	0000001	89.22	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011558	0000001	89.22	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011559	0000001	89.22	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010640	0000001	1020.92	15/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011166	0000001	4050.00	15/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011329	0000001	2154.80	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011490	0000001	720.00	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011512	0000001	165.00	15/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011516	0000001	568.26	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011521	0000001	89.22	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011525	0000001	238.92	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011528	0000001	178.44	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011553	0000001	178.44	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011417	0000001	3000.00	15/12/2022	0000000228176	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011418	0000001	4000.00	15/12/2022	0000006240359	003571	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011419	0000001	42.00	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010342	0000001	7320.00	15/12/2022	0000006240359	003571	000000	453.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010338	0000001	4896.00	15/12/2022	0000006240359	003571	000000	303.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010339	0000001	9975.00	15/12/2022	0000006240359	003571	000000	618.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010212	0000001	3990.00	15/12/2022	0000006240359	003571	000000	159.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010482	0000001	6660.00	15/12/2022	0000006240359	003571	000000	466.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010421	0000001	550.55	15/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010246	0000001	3781.00	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010075	0000001	833.09	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010143	0000001	5050.00	15/12/2022	0000006240359	003571	000000	353.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010200	0000001	593.70	15/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010080	0000001	2479.20	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010082	0000001	1242.60	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010085	0000001	5526.28	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010087	0000001	2020.86	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010088	0000001	1161.27	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010016	0000001	1600.00	15/12/2022	0000006240359	003571	000000	76.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010068	0000001	850.08	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010065	0000001	1743.20	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010066	0000001	1814.41	15/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010014	0000001	2205.00	15/12/2022	0000006240359	003571	000000	105.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010113	0000001	1408.55	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011542	0000001	178.44	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010683	0000001	1500.00	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010644	0000001	11730.12	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010124	0000001	2752.13	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010125	0000001	3282.75	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010114	0000001	1454.06	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010116	0000001	1482.45	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010117	0000001	1533.79	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010119	0000001	3530.95	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010118	0000001	814.70	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010144	0000001	810.00	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010146	0000001	945.00	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010265	0000001	2744.51	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010266	0000001	164.59	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010268	0000001	80.12	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010271	0000001	5236.87	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010274	0000001	3544.53	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010275	0000001	1959.97	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010276	0000001	4797.87	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010278	0000001	8005.17	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010765	0000001	118.00	15/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010009	0000001	3905.00	15/12/2022	0000000104671	021768	000000	156.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011537	0000001	89.22	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011540	0000001	194.01	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011546	0000001	89.22	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011547	0000001	3652.08	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011548	0000001	5477.82	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011551	0000001	164.07	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011554	0000001	388.02	15/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010776	0000001	118.00	15/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010109	0000001	239.80	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010190	0000001	177.12	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010191	0000001	348.80	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010194	0000001	3652.52	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010197	0000001	3860.31	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010199	0000001	3822.71	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010201	0000001	2599.18	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010773	0000001	118.00	15/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009970	0000001	2590.00	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010064	0000001	190.00	15/12/2022	0000000353981	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010185	0000001	2774.50	15/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010211	0000001	1417.22	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010213	0000001	407.66	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010214	0000001	3724.42	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010215	0000001	2322.37	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010216	0000001	275.28	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010217	0000001	2602.78	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010218	0000001	272.50	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010219	0000001	189.66	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010220	0000001	5809.52	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010221	0000001	1430.81	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010222	0000001	109.00	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010223	0000001	4791.42	15/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009966	0000001	7000.00	16/12/2022	0000000104671	021768	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0010334	0000001	232.00	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0010575	0000001	400.03	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010562	0000001	3265.41	16/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010643	0000001	6699.37	16/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011477	0000001	1450.00	16/12/2022	0000000388874	021768	000000	246.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011360	0000001	1900.00	16/12/2022	0000000388874	021768	000000	323.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011531	0000001	5742.00	16/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011534	0000001	6380.00	16/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011536	0000001	3190.00	16/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011539	0000001	5742.00	16/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010520	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010521	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010513	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010647	0000001	70.13	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010648	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010653	0000001	210.39	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010654	0000001	105.19	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010963	0000001	70.13	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010964	0000001	350.65	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010966	0000001	70.13	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010967	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010968	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010969	0000001	70.13	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010051	0000001	6000.00	16/12/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010099	0000001	390.00	16/12/2022	0000006240359	003571	000000	24.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010639	0000001	3104.00	16/12/2022	0000006240359	003571	000000	192.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011580	0000001	33.00	16/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010766	0000002	118.00	16/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010993	0000001	248.19	16/12/2022	0000000195782	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	105.19	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010793	0000001	889.45	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010649	0000001	70.13	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010650	0000001	210.39	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010652	0000001	280.52	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010655	0000001	105.19	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010524	0000001	105.19	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010974	0000001	140.26	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010975	0000001	105.19	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010976	0000001	105.19	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010977	0000001	35.06	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010978	0000001	70.13	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010979	0000001	105.19	16/12/2022	0000000101087	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011572	0000001	44.00	16/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011440	0000001	800.00	16/12/2022	0000000348619	021768	000000	136.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011441	0000001	2200.00	16/12/2022	0000000348619	021768	000000	378.05	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011442	0000001	1490.00	16/12/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011443	0000001	1490.00	16/12/2022	0000000348619	021768	000000	253.30	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011444	0000001	800.00	16/12/2022	0000000348619	021768	000000	136.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011574	0000001	31.50	16/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011576	0000001	21.38	16/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011577	0000001	11.00	16/12/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011579	0000001	1.60	16/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011625	0000001	7.90	19/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011627	0000001	34.86	19/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011633	0000001	1.50	19/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011634	0000001	1.50	19/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011642	0000001	452.23	19/12/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011678	0000001	10890.00	19/12/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011484	0000001	3000.00	19/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011509	0000001	3942.00	19/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011637	0000001	22.00	19/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011640	0000001	11.00	19/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011140	0000001	6000.00	19/12/2022	0000006240359	003571	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011145	0000001	3315.50	20/12/2022	0000000228176	021768	000000	232.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011310	0000001	6185.00	20/12/2022	0000000228176	021768	000000	123.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011479	0000001	35.06	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011480	0000001	140.26	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011384	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011385	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011386	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011388	0000001	210.39	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011672	0000001	280.00	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011617	0000001	1650.00	20/12/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011618	0000001	1650.00	20/12/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011619	0000001	1650.00	20/12/2022	0000000228176	021768	000000	280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011814	0000001	49628.48	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011817	0000001	15159.64	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011823	0000001	849.98	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010762	0000001	98.69	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011017	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011018	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011019	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011020	0000001	70.13	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011021	0000001	140.26	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011022	0000001	210.39	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010830	0000001	5900.00	20/12/2022	0000000104671	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011659	0000001	277.37	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011660	0000001	2571.45	20/12/2022	0000000359106	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011662	0000001	3720.20	20/12/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011671	0000001	2268.39	20/12/2022	0000000324116	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011676	0000001	6472.93	20/12/2022	0000000359106	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011679	0000001	5900.00	20/12/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011680	0000001	3800.00	20/12/2022	0000000388874	021768	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011681	0000001	3900.00	20/12/2022	0000000385476	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011446	0000001	5550.00	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011448	0000001	6089.35	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011449	0000001	1088.40	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011450	0000001	1101.70	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011454	0000001	3017.55	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011470	0000001	1500.00	20/12/2022	0000000388874	021768	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011473	0000001	2500.00	20/12/2022	0000000388874	021768	000000	449.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011513	0000001	5965.66	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011515	0000001	2115.60	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011523	0000001	6079.60	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011526	0000001	1539.47	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011229	0000001	488.00	20/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011235	0000001	825.00	20/12/2022	0000000388874	021768	000000	57.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011724	0000001	11.00	20/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011793	0000001	30074.42	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011796	0000001	7338.57	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011799	0000001	43471.74	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011803	0000001	27815.85	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011805	0000001	81937.49	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011808	0000001	27698.82	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011813	0000001	11357.54	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011825	0000001	34987.99	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011828	0000001	1242.21	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011584	0000001	9119.90	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011585	0000001	12784.00	20/12/2022	0000000062693	057788	000000	746.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011594	0000001	5471.91	20/12/2022	0000000062693	057788	000000	218.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011595	0000001	9119.90	20/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011596	0000001	6079.90	20/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011603	0000001	7531.20	20/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011606	0000001	4100.00	20/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011615	0000001	9895.00	20/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011616	0000001	10776.15	20/12/2022	0000006720024	003571	000000	431.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009381	0000001	9000.00	20/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011481	0000001	232.00	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011383	0000001	82.73	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011723	0000001	132.00	20/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011821	0000001	26061.87	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011731	0000001	121.20	20/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011733	0000001	107.76	20/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011718	0000001	26.80	20/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011719	0000001	12.52	20/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011720	0000001	1.50	20/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011721	0000001	7.80	20/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011722	0000001	44.00	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011728	0000001	845.01	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011729	0000001	5266.49	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011735	0000001	0.27	20/12/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011738	0000001	9242.62	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011739	0000001	10890.00	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011231	0000001	25907.79	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0006778	0000001	2080.00	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011725	0000001	1060.00	20/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010618	0000001	5175.00	20/12/2022	0000000104671	021768	000000	362.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011581	0000001	43262.43	20/12/2022	0000000104671	021768	000000	1730.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010610	0000001	1651.36	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010204	0000001	981.60	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010380	0000001	1115.67	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010385	0000001	1438.15	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010057	0000001	171.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010247	0000001	791.40	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011038	0000001	5000.00	21/12/2022	0000000104671	021768	000000	350.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010056	0000001	140.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010632	0000001	206.36	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010634	0000001	157.40	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011934	0000001	7.94	21/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011935	0000001	7.80	21/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011937	0000001	14.10	21/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011939	0000001	23.20	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011941	0000001	22.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011942	0000001	208.81	21/12/2022	000000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010613	0000001	161.60	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010614	0000001	157.40	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011447	0000001	1300.00	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010972	0000001	450.00	21/12/2022	0000000104671	021768	000000	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009979	0000001	4000.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011940	0000001	55.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010534	0000001	2431.75	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010992	0000001	1923.17	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010423	0000001	199.60	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010106	0000001	853.16	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010123	0000001	110.00	21/12/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010074	0000001	279.90	21/12/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010198	0000001	1215.50	21/12/2022	0000000010383	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010407	0000001	4815.94	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010608	0000001	4537.58	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010615	0000001	157.40	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010616	0000001	2069.85	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011614	0000001	31617.84	21/12/2022	0000000062693	057788	000000	1264.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011601	0000001	911.30	21/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011602	0000001	4517.20	21/12/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011604	0000001	777.40	21/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011605	0000001	1705.60	21/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011607	0000001	1615.69	21/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011609	0000001	721.40	21/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011667	0000001	6480.00	21/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010122	0000001	128.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010624	0000001	314.80	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010629	0000001	342.33	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011030	0000001	1200.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010040	0000001	38.10	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010646	0000001	70.13	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011116	0000001	350.65	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011119	0000001	140.26	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011120	0000001	315.58	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011125	0000001	70.13	21/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010660	0000001	2408.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010424	0000001	204.90	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010256	0000001	2773.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010257	0000001	2322.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010071	0000001	253.46	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010072	0000001	1383.99	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010108	0000001	1835.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010090	0000001	96.00	21/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010251	0000001	1161.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010252	0000001	1290.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010336	0000001	2200.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011726	0000001	200.00	21/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011727	0000001	400.00	22/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011826	0000001	116185.80	22/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011827	0000001	893.05	22/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010743	0000001	156.00	22/12/2022	0000000104671	021768	000000	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010260	0000001	1641.09	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010842	0000001	3900.00	22/12/2022	0000000104671	021768	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011744	0000001	300.00	22/12/2022	0000000217387	021768	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011745	0000001	300.00	22/12/2022	0000000217387	021768	854331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011746	0000001	300.00	22/12/2022	0000000217387	021768	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011747	0000001	300.00	22/12/2022	0000000217387	021768	854333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011749	0000001	300.00	22/12/2022	0000000217387	021768	854334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011750	0000001	300.00	22/12/2022	0000000217387	021768	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011751	0000001	300.00	22/12/2022	0000000217387	021768	854336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011752	0000001	300.00	22/12/2022	0000000217387	021768	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011753	0000001	300.00	22/12/2022	0000000217387	021768	854338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011754	0000001	200.00	22/12/2022	0000000217387	021768	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011755	0000001	1200.00	22/12/2022	0000000217387	021768	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011756	0000001	1200.00	22/12/2022	0000000217387	021768	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011757	0000001	1200.00	22/12/2022	0000000217387	021768	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011773	0000001	300.00	22/12/2022	0000000217387	021768	854327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011774	0000001	300.00	22/12/2022	0000000217387	021768	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011830	0000001	250.00	22/12/2022	0000000217387	021768	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011933	0000001	200.00	22/12/2022	0000000217387	021768	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011101	0000001	814.70	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010319	0000001	208.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010412	0000001	226.16	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010413	0000001	688.90	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010474	0000001	175.85	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010475	0000001	353.52	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010483	0000001	1530.00	22/12/2022	0000000104671	021768	000000	260.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010129	0000001	342.54	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010132	0000001	649.28	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011759	0000001	1122.56	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011770	0000001	743.95	22/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012017	0000001	11.00	22/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011688	0000001	3900.00	22/12/2022	0000000337757	021768	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011691	0000001	5900.00	22/12/2022	0000000388874	021768	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010330	0000001	653.79	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010258	0000001	2669.83	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010262	0000001	1955.34	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010263	0000001	444.28	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010698	0000001	240.00	22/12/2022	0000000104671	021768	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011161	0000001	6000.00	22/12/2022	0000000337757	021768	000000	350.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011299	0000001	185.96	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011730	0000001	380.25	22/12/2022	0000000217719	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011742	0000001	7531.20	22/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011374	0000001	363.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011292	0000001	743.84	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011228	0000001	1301.72	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011277	0000001	743.84	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011105	0000001	1926.70	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010492	0000001	4936.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010426	0000001	3859.80	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010744	0000001	1755.00	22/12/2022	0000000104671	021768	000000	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011061	0000001	860.40	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011062	0000001	771.65	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011063	0000001	802.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011064	0000001	1466.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011066	0000001	395.10	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011067	0000001	600.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011068	0000001	1256.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011069	0000001	136.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011070	0000001	1097.90	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011072	0000001	986.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011074	0000001	1126.35	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011076	0000001	1256.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010018	0000001	13875.73	22/12/2022	0000000101079	021768	000000	700.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010019	0000001	41507.20	22/12/2022	0000000101079	021768	000000	2096.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009971	0000001	2996.20	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010076	0000001	425.58	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010078	0000001	93.72	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010081	0000001	834.12	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010084	0000001	424.58	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010086	0000001	95.72	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010089	0000001	1848.50	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010073	0000001	407.60	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010333	0000001	2012.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010404	0000001	532.95	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009743	0000001	6000.00	22/12/2022	0000000101079	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009984	0000001	4000.00	22/12/2022	0000000101079	021768	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009991	0000001	2500.00	22/12/2022	0000000101079	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010050	0000001	1761.00	22/12/2022	0000000101079	021768	000000	35.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010098	0000001	50.80	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010100	0000001	277.80	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010261	0000001	850.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010414	0000001	708.60	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010416	0000001	349.11	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011472	0000001	1760.00	22/12/2022	0000000101079	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010192	0000001	377.94	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0011998	0000001	26.36	22/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012007	0000001	7.80	22/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012008	0000001	50.40	22/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012011	0000001	23.60	22/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012014	0000001	220.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012015	0000001	220.00	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0010267	0000001	467.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010259	0000001	338.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010391	0000001	116.05	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010400	0000001	46.09	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010091	0000001	84.80	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010092	0000001	92.06	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0010196	0000001	235.90	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011758	0000001	8000.00	22/12/2022	0000000219649	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010269	0000001	4167.49	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010270	0000001	6065.68	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010272	0000001	1654.95	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010273	0000001	1997.72	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010320	0000001	320.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010706	0000001	306.00	22/12/2022	0000000104671	021768	000000	12.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010844	0000001	1800.00	22/12/2022	0000000104671	021768	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010264	0000001	742.50	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010318	0000001	220.00	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010188	0000001	17818.30	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010189	0000001	15611.40	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010093	0000001	1426.72	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010096	0000001	270.00	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010058	0000001	17560.00	22/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009957	0000001	30000.00	22/12/2022	0000000101079	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009958	0000001	23000.00	22/12/2022	0000000101079	021768	000000	1161.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009961	0000001	14560.00	22/12/2022	0000000101079	021768	000000	735.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010110	0000001	11000.00	22/12/2022	0000000101079	021768	000000	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011100	0000001	239.80	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010609	0000001	1593.03	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011761	0000001	239.80	22/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010134	0000001	129.00	22/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007061	0000001	170.00	22/12/2022	0000000104671	021768	862297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0007064	0000001	150.00	22/12/2022	0000000104671	021768	862298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010711	0000001	700.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010714	0000001	700.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010726	0000001	500.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0010728	0000001	500.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011624	0000001	1000.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0011635	0000001	2800.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0011669	0000001	3800.00	23/12/2022	0000000101087	021768	000000	152.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0011670	0000001	5900.00	23/12/2022	0000000101087	021768	000000	236.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010049	0000001	92760.00	23/12/2022	0000000104671	021768	000000	4359.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010716	0000001	500.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010719	0000001	500.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010722	0000001	500.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010724	0000001	700.00	23/12/2022	0000000101079	021768	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
GABINETE DO PREFEITO	0010729	0000001	1000.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0012089	0000001	55.00	23/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011664	0000001	3000.00	23/12/2022	0000000348619	021768	000000	567.45	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011215	0000001	1364.68	23/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011217	0000001	994.62	23/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011220	0000001	27.25	23/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011222	0000001	31.61	23/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0011223	0000001	27.25	23/12/2022	0000000348619	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012080	0000001	39.40	23/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012082	0000001	1.50	23/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012083	0000001	33.83	23/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012085	0000001	23.60	23/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012088	0000001	99.00	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012093	0000001	11.00	23/12/2022	0000000281794	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012095	0000001	33.00	23/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011632	0000001	600.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011636	0000001	1500.00	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012114	0000001	1300.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011271	0000001	8225.36	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011273	0000001	8443.72	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011293	0000001	8520.15	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011297	0000001	12215.81	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011281	0000001	5464.40	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011768	0000001	7570.00	23/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011932	0000001	15755.50	23/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012101	0000001	11.00	23/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012102	0000001	44.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011456	0000001	608.10	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0011644	0000001	1800.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011849	0000001	3024.00	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011850	0000001	2025.00	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011852	0000001	3510.00	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011854	0000001	3500.00	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011856	0000001	3500.00	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011859	0000001	4023.00	23/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011860	0000001	1512.00	23/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011862	0000001	3510.00	23/12/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011863	0000001	2025.00	23/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011906	0000001	2519.60	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011916	0000001	3144.30	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011919	0000001	7689.90	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011620	0000001	2000.00	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011621	0000001	1200.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011622	0000001	2000.00	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011628	0000001	1100.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011630	0000001	1000.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011786	0000001	4935.53	23/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011311	0000001	5889.08	23/12/2022	0000000281794	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0010052	0000001	15000.00	23/12/2022	0000000104671	021768	000000	705.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011623	0000001	1000.00	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011626	0000001	1000.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011629	0000001	2000.00	23/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010532	0000001	210.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010255	0000001	8794.87	23/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010210	0000001	700.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010243	0000001	2366.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010244	0000001	2327.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009990	0000001	1748.40	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009992	0000001	822.18	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011638	0000001	2167.00	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011639	0000001	1000.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011689	0000001	3409.30	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011694	0000001	1933.40	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012092	0000001	22.00	23/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012098	0000001	55.00	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011641	0000001	1200.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011643	0000001	800.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011645	0000001	1100.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011646	0000001	1450.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011647	0000001	436.80	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011648	0000001	336.00	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011649	0000001	369.60	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011650	0000001	403.20	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011651	0000001	436.80	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011653	0000001	436.80	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011654	0000001	201.60	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011655	0000001	403.20	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011656	0000001	436.80	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011657	0000001	431.64	23/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011590	0000001	1750.00	23/12/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011591	0000001	1750.00	23/12/2022	0000000228176	021768	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011593	0000001	2791.20	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011597	0000001	2910.20	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011148	0000001	9480.00	23/12/2022	0000000228176	021768	000000	553.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011149	0000001	12207.94	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011162	0000001	1138.50	23/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011163	0000001	3120.70	23/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011143	0000001	9000.00	23/12/2022	0000000228176	021768	000000	525.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011028	0000001	11466.60	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010828	0000001	200.00	23/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010843	0000001	11172.00	26/12/2022	0000006240375	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012113	0000001	198.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011842	0000001	6240.00	26/12/2022	0000006240359	003571	000000	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011866	0000001	3120.00	26/12/2022	0000006240359	003571	000000	218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009988	0000001	3202.10	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009774	0000001	160.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009781	0000001	900.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010763	0000001	139.50	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010764	0000001	279.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010692	0000001	469.20	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010694	0000001	111.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010313	0000001	1292.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010538	0000001	540.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010551	0000001	1950.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010552	0000001	2140.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010554	0000001	870.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010555	0000001	3750.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010557	0000001	640.80	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010558	0000001	156.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010559	0000001	18800.00	26/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012106	0000001	55.00	26/12/2022	0000000710744	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012107	0000001	55.00	26/12/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012108	0000001	55.00	26/12/2022	0000000000445	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012109	0000001	62.90	26/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012110	0000001	67.16	26/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012111	0000001	56.50	26/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012112	0000001	61.00	26/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012119	0000001	10924.07	27/12/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012120	0000001	52.00	27/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012121	0000001	14.76	27/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012123	0000001	6.30	27/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012124	0000001	14.10	27/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012129	0000001	15009.97	27/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012122	0000001	23509.51	27/12/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012125	0000001	21016.86	27/12/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0012127	0000001	75730.50	27/12/2022	0000000236896	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012163	0000001	11.00	28/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012160	0000001	22.00	28/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011984	0000001	2112.82	28/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011772	0000001	743.90	28/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011900	0000001	34527.50	28/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011927	0000001	8302.00	28/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011468	0000001	2249.14	28/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011612	0000001	566.70	28/12/2022	0000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012148	0000001	22.14	28/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012151	0000001	6.30	28/12/2022	0000000000011	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012156	0000001	48.60	28/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012158	0000001	11.00	28/12/2022	0000000000097	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010541	0000001	3510.00	28/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010543	0000001	3417.77	28/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010545	0000001	1710.00	28/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010768	0000001	234.00	28/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010745	0000001	7511.40	28/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010242	0000001	501.00	28/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010306	0000001	337.00	28/12/2022	0000000386774	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0011986	0000001	330.00	28/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012162	0000001	33.00	28/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010539	0000001	1050.00	28/12/2022	0000000110299	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011844	0000001	3500.00	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011779	0000001	7500.00	28/12/2022	0000000388874	021768	000000	2241.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011780	0000001	7500.00	28/12/2022	0000000388874	021768	000000	2241.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011952	0000001	2883.10	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011969	0000001	486.57	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011970	0000001	3681.66	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011971	0000001	2445.03	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011972	0000001	6216.35	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011974	0000001	2226.65	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011977	0000001	3281.10	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011766	0000001	3510.00	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011769	0000001	3510.00	28/12/2022	0000000388874	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012202	0000001	11.00	29/12/2022	0000000324175	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012203	0000001	11.00	29/12/2022	0000000337757	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012209	0000001	11.00	29/12/2022	0000000344753	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012215	0000001	11.00	29/12/2022	0000000385476	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012241	0000001	14224.02	29/12/2022	0000000104671	021768	000000	2096.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012242	0000001	10791.56	29/12/2022	0000000104671	021768	000000	1689.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012243	0000001	10165.93	29/12/2022	0000000104671	021768	000000	2238.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012247	0000001	3773.96	29/12/2022	0000000104671	021768	000000	1068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012252	0000001	6120.92	29/12/2022	0000000324175	021768	000000	478.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012253	0000001	18816.46	29/12/2022	0000000337757	021768	000000	1420.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012254	0000001	6120.92	29/12/2022	0000000344753	021768	000000	478.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012255	0000001	10908.00	29/12/2022	0000000385476	021768	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012256	0000001	24240.00	29/12/2022	0000000388874	021768	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0012183	0000001	16218.60	29/12/2022	0000000104671	021768	000000	2122.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0012219	0000001	20790.95	29/12/2022	0000000104671	021768	000000	3730.63	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0012262	0000001	22962.00	29/12/2022	0000000101079	021768	000000	1814.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012178	0000001	6060.00	29/12/2022	0000000104671	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012197	0000001	20316.00	29/12/2022	0000000104671	021768	000000	1969.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012217	0000001	39171.85	29/12/2022	0000000104671	021768	000000	6511.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012246	0000001	2381.37	29/12/2022	0000000104671	021768	000000	218.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012259	0000001	10139.30	29/12/2022	0000000101079	021768	000000	3655.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012264	0000001	85670.00	29/12/2022	0000000101079	021768	000000	6583.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012272	0000001	1212.00	29/12/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012276	0000001	23031.60	29/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012278	0000001	48841.62	29/12/2022	0000000228176	021768	000000	20039.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012282	0000001	6885.23	29/12/2022	0000000228176	021768	000000	962.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012284	0000001	10100.00	29/12/2022	0000000228176	021768	000000	837.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012285	0000001	8854.00	29/12/2022	0000000228176	021768	000000	772.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012286	0000001	2424.00	29/12/2022	0000000228176	021768	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012289	0000001	70136.00	29/12/2022	0000006240359	003571	000000	16129.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012291	0000001	21567.03	29/12/2022	0000006240359	003571	000000	3437.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012293	0000001	24738.69	29/12/2022	0000006240359	003571	000000	2035.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012294	0000001	5000.00	29/12/2022	0000006240359	003571	000000	904.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012296	0000001	11424.00	29/12/2022	0000006240359	003571	000000	983.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012305	0000001	61956.61	29/12/2022	0000006240359	003571	000000	10916.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012306	0000001	2500.00	29/12/2022	0000006240359	003571	000000	210.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012307	0000001	2000.00	29/12/2022	0000006240359	003571	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012308	0000001	11359.00	29/12/2022	0000006240359	003571	000000	1059.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012309	0000001	3530.23	29/12/2022	0000006240359	003571	000000	281.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012310	0000001	23208.63	29/12/2022	0000006240359	003571	000000	4842.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012311	0000001	88280.71	29/12/2022	0000006240359	003571	000000	57320.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012312	0000001	60556.44	29/12/2022	0000006240359	003571	000000	13124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012313	0000001	64282.89	29/12/2022	0000006240359	003571	000000	11756.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012314	0000001	25693.62	29/12/2022	0000006240359	003571	000000	4454.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012315	0000001	32245.23	29/12/2022	0000006240359	003571	000000	7057.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012316	0000001	41457.62	29/12/2022	0000006240359	003571	000000	9713.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012317	0000001	143256.11	29/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012318	0000001	45623.39	29/12/2022	0000006240359	003571	000000	10020.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012319	0000001	106218.08	29/12/2022	0000006240359	003571	000000	26106.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012320	0000001	3863.66	29/12/2022	0000006240359	003571	000000	311.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012177	0000001	12.40	29/12/2022	0000000000127	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012181	0000001	11.00	29/12/2022	0000000000453	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012185	0000001	148.36	29/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012187	0000001	635.50	29/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012189	0000001	1470.00	29/12/2022	0000000000100	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012191	0000001	352.00	29/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012195	0000001	176.00	29/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012200	0000001	8164.50	29/12/2022	0000000104671	021768	000000	1350.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012238	0000001	9289.16	29/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012239	0000001	8295.51	29/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012248	0000001	3591.98	29/12/2022	0000000104671	021768	000000	887.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012251	0000001	0.15	29/12/2022	0000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012257	0000001	4.29	29/12/2022	0000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TESOURO MUNICPAL	0012210	0000001	6000.00	29/12/2022	0000000104671	021768	000000	1166.58	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0012206	0000001	16143.75	29/12/2022	0000000104671	021768	000000	2109.80	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0012240	0000001	20618.66	29/12/2022	0000000104671	021768	000000	4207.31	1	Conta Corrente	NULL
SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO	0012273	0000001	1212.00	29/12/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010724	0000002	700.00	29/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012179	0000001	18640.50	29/12/2022	0000000104671	021768	000000	2369.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012250	0000001	1824.91	29/12/2022	0000000104671	021768	000000	644.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012261	0000001	24000.00	29/12/2022	0000000101079	021768	000000	10838.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012268	0000001	4848.00	29/12/2022	0000000101079	021768	000000	363.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0012180	0000001	10329.00	29/12/2022	0000000104671	021768	000000	1644.30	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0012194	0000001	8424.00	29/12/2022	0000000104671	021768	000000	1400.52	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0012207	0000001	11050.50	29/12/2022	0000000104671	021768	000000	1722.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012164	0000001	70417.18	29/12/2022	0000000192260	021768	000000	16873.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012165	0000001	179099.77	29/12/2022	0000000192260	021768	000000	53421.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012166	0000001	35372.29	29/12/2022	0000000192260	021768	000000	6062.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012168	0000001	131827.66	29/12/2022	0000000192260	021768	000000	28307.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012172	0000001	59994.00	29/12/2022	0000000192260	021768	000000	4563.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012173	0000001	167025.52	29/12/2022	0000000192260	021768	000000	53360.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012175	0000001	497203.84	29/12/2022	0000000192260	021768	000000	144787.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012186	0000001	19734.50	29/12/2022	0000000104671	021768	000000	2437.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012216	0000001	50313.86	29/12/2022	0000000104671	021768	000000	9393.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012249	0000001	3128.31	29/12/2022	0000000104671	021768	000000	1013.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012266	0000001	43140.49	29/12/2022	0000000101079	021768	000000	3419.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012199	0000001	132.00	29/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012218	0000001	44.03	29/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012237	0000001	1091.66	29/12/2022	0000000228176	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012279	0000001	122086.26	29/12/2022	0000000228176	021768	000000	23407.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012281	0000001	41606.72	29/12/2022	0000000228176	021768	000000	3535.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012283	0000001	6000.00	29/12/2022	0000000228176	021768	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0012288	0000001	48793.40	29/12/2022	0000000228176	021768	000000	3774.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012182	0000001	19645.00	29/12/2022	0000000104671	021768	000000	2491.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012214	0000001	70180.63	29/12/2022	0000000104671	021768	000000	17235.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012229	0000001	79.25	29/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012233	0000001	79.25	29/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012244	0000001	8484.00	29/12/2022	0000000104671	021768	000000	316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0012275	0000001	1212.00	29/12/2022	0000000101079	021768	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0012184	0000001	19147.50	29/12/2022	0000000104671	021768	000000	1686.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0012211	0000001	217653.75	29/12/2022	0000000104671	021768	000000	53251.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0012260	0000001	6000.00	29/12/2022	0000000101079	021768	000000	1417.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0012263	0000001	47672.00	29/12/2022	0000000101079	021768	000000	3736.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0012073	0000001	53747.00	29/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0012188	0000001	14455.50	29/12/2022	0000000104671	021768	000000	1948.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0012245	0000001	5599.40	29/12/2022	0000000104671	021768	000000	463.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR	0012271	0000001	2424.00	29/12/2022	0000000101079	021768	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0012208	0000001	3867.00	29/12/2022	0000000104671	021768	000000	293.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO	0012258	0000001	6000.00	29/12/2022	0000000101079	021768	000000	1653.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0009968	0000001	5940.00	29/12/2022	0000000104671	021768	000000	415.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO	0010626	0000001	1212.00	30/12/2022	0000000104671	021768	000000	206.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011013	0000001	2000.00	30/12/2022	0000000104671	021768	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011050	0000001	2500.00	30/12/2022	0000000104671	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011052	0000001	1761.00	30/12/2022	0000000104671	021768	000000	35.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011771	0000001	3000.00	30/12/2022	0000000104671	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011810	0000001	800.00	30/12/2022	0000000104671	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010820	0000001	6000.00	30/12/2022	0000000104671	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0011474	0000001	1760.00	30/12/2022	0000000104671	021768	000000	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010570	0000001	2500.00	30/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0010522	0000001	516.00	30/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012354	0000001	11.00	30/12/2022	0000006720024	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012366	0000001	163.10	30/12/2022	0000000062693	057788	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012367	0000001	695783.84	30/12/2022	0000000104671	021768	000000	186662.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012368	0000001	295025.86	30/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012321	0000001	44.00	30/12/2022	0000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012355	0000001	2737.05	30/12/2022	0000000309346	021768	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E	0012031	0000001	1300.00	30/12/2022	0000000104671	021768	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0012356	0000001	142492.83	30/12/2022	0000006240359	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010253	0000001	209.00	30/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010639	0000002	3104.00	30/12/2022	0000006240359	003571	000000	192.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010661	0000001	387.00	30/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010509	0000001	387.00	30/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010517	0000001	387.00	30/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010553	0000001	418.50	30/12/2022	0000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M	0011118	0000001	3905.00	30/12/2022	0000000104671	021768	000000	156.20	1	Conta Corrente	NULL

Quantidade de Registros: 11351

Última atualização: 11/06/2024